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Management Office of Memorial Hall of the Battle of Crossing the Yangtze River (Anhui Hall of Fame) 2022 annual unit final accounts
catalogue
Part One Unit Overview
1、 Main responsibilities
2、 Composition of Unit Final Accounts
Part 2: Unit Final Accounts for the Year 2022
1、 Summary of Income and Expenditure Accounts
2、 Income statement
3、 Expenditure statement
4、 Summary Table of Final Accounts for Fiscal Appropriations, Revenue, and Expenditure
5、 General Public Budget Financial Allocation Expenditure Final Account Table
6、 Detailed Statement of Basic Expenditure Final Accounts for General Public Budget Financial Appropriations
7、 Final Accounts of Government Fund Budget, Fiscal Appropriations, Revenue and Expenditure
8、 State owned capital operation budget, financial allocation expenditure final account statement
9、 Final Accounts of General Public Budget and Government Funds' Financial Appropriations for "Three Public" Expenses
Part III Explanation of Unit Final Accounts for the Year 2022
1、 Overview of Income and Expenditure Final Accounts
2、 Explanation of Income Settlement Situation
3、 Explanation of expenditure settlement situation
4、 Explanation of the overall situation of the final accounts of fiscal appropriations revenue and expenditure
5、 Explanation of the final accounts of general public budget financial appropriations and expenditures
6、 Explanation of the final accounts of basic expenditures for general public budget financial appropriations
7、 Explanation on the final accounts of revenue and expenditure from government funds and fiscal appropriations
8、 Explanation on the Final Accounts of State owned Capital Operation Budget, Financial Allocation and Expenditure
9、 Explanation of the final accounts of the expenditure of the "three public" funds in the general public budget and government funds
10、 Explanation on Performance Evaluation in 2022
11、 Explanation of other important matters
Part Four: Definition of Nouns
Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
2022 Annual Unit Final Accounts
Part One Unit Overview
1、 Main responsibilities
The main responsibilities of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 include:
（1） Implement the laws, regulations, and policies of the Party and the state on the work of cultural relics and museums.
（2） Responsible for the open management of the Cross River Campaign Memorial Hall, promoting historical revolutionary culture, providing revolutionary exhibitions, explanations, and other services to the public, and conducting social education activities.
（3） Responsible for the open management of Anhui Celebrity Hall, promoting Anhui celebrity culture, providing services such as Anhui celebrity exhibition and explanation to the public, and conducting social education activities.
2、 Composition of Unit Final Accounts
The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) only includes the unit's own final accounts for the year 2022, without the final accounts of other subordinate units.
Part II 2022 Annual Unit Final Accounts Report
The 2022 Unit Final Accounts Report of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) consists of the following 9 tables, with specific table contents shown in the attached table.
1、 Summary of Income and Expenditure Accounts
2、 Income statement
3、 Expenditure statement
4、 Summary Table of Final Accounts for Fiscal Appropriations, Revenue, and Expenditure
5、 General Public Budget Financial Allocation Expenditure Final Account Table
6、 Detailed Statement of Basic Expenditure Final Accounts for General Public Budget Financial Appropriations
7、 Final Accounts of Government Fund Budget, Fiscal Appropriations, Revenue and Expenditure
8、 State owned capital operation budget, financial allocation expenditure final account statement
9、 Final Accounts of General Public Budget and Government Funds' Financial Appropriations for "Three Public" Expenses
Part III Explanation of Unit Final Accounts for the Year 2022
1、 Overview of Income and Expenditure Final Accounts
The total revenue for the year 2022 is 41.6299 million yuan (including surplus from the use of non-financial appropriations, beginning of year carry over, and surplus), and the total expenditure is 41.6299 million yuan (including surplus distribution, end of year carry over, and surplus). Compared with 2021, the total revenue and expenditure increased by 6.9158 million yuan each, an increase of 19.92%. The main reasons are: firstly, the pilot project for the construction of the Chinese Cultural Gene Bank (Phase I) Red Gene Bank; The second is the increase in digital protection and other maintenance projects for revolutionary cultural relics.
2、 Explanation of Income Settlement Situation
The total revenue for the year 2022 is 40.0634 million yuan, of which 38.9234 million yuan is from fiscal appropriations, accounting for 97.15%; Business income of 0 million yuan, accounting for 0%; Operating income of 0 million yuan, accounting for 0%; Other income was 1.1401 million yuan, accounting for 2.85%.
3、 Explanation of expenditure settlement situation
The total expenditure for the year 2022 is 41.6299 million yuan, of which: basic expenditure is 12.3845 million yuan, accounting for 29.75%; The project expenditure was 29.2454 million yuan, accounting for 70.25%; Operating expenses are 0 million yuan, accounting for 0%.
4、 Explanation of the overall situation of the final accounts of fiscal appropriations revenue and expenditure
The total revenue from fiscal appropriations in 2022 was 40.2849 million yuan (including the carryover and surplus of fiscal appropriations at the beginning of the year), and the total expenditure was 40.2849 million yuan (including the carryover and surplus of fiscal appropriations at the end of the year). Compared with 2021, the total amount of fiscal appropriations received and disbursed increased by 8.5252 million yuan each, an increase of 26.84%. The main reasons are: firstly, the addition of special projects such as the Red Gene Bank pilot project; The second is to approve the use of existing funds after they are handed over.
5、 Explanation of the final accounts of general public budget financial appropriations and expenditures
（1） Overall situation of the final accounts of general public budget financial appropriations and expenditures.
The general public budget for fiscal appropriations in 2022 amounted to 40.2849 million yuan, accounting for 96.77% of the current year's expenditure. Compared with the fiscal year 2021, the general public budget expenditure increased by 8.5252 million yuan, an increase of 26.84%. The main reason is the addition of special projects such as the Red Gene Bank pilot project; The second is to approve the use of existing funds after they are handed over.
（2） The structure of final accounts for general public budget financial appropriations and expenditures.
In 2022, the general public budget allocated 40.2849 million yuan, mainly used for the following areas: cultural tourism, sports and media (category) expenditure of 38.9502 million yuan, accounting for 96.69%; Social security and employment expenditures amounted to 488500 yuan, accounting for 1.21%; Health and hygiene expenditures amounted to 191200 yuan, accounting for 0.47%; The expenditure on housing security (category) was 655000 yuan, accounting for 1.63%.
（3） The specific situation of the final accounts of general public budget financial appropriations and expenditures.
The general public budget for fiscal appropriations in 2022 had an initial budget of 37.5725 million yuan and a final expenditure of 40.2849 million yuan, completing 107.22% of the initial budget. The main reason why the final accounts exceed the budget is due to additional basic expenditures during the year; The second is to approve the use of existing funds after they are handed over. Among them, the basic expenditure was 11.2444 million yuan, accounting for 27.91%; The project expenditure was 29.0405 million yuan, accounting for 72.09%. The specific situation is as follows:
1. Cultural, tourism, sports, and media expenses (category) Cultural and tourism expenses (item) Other cultural and tourism expenses (item). At the beginning of the year, the budget was 0 million yuan, and the final expenditure was 1.3615 million yuan. The main reason for the final settlement being greater than the budget was that the existing funds were approved for use after being handed over.
2. Cultural tourism, sports, and media expenses (category), cultural relics (amount), museums (item). At the beginning of the year, the budget was 36.171 million yuan, and the final expenditure was 37.5887 million yuan, completing 103.92% of the budget at the beginning of the year. The main reason for the final settlement exceeding the budget was the addition of basic expenditures in the middle of the year.
3. Social security and employment expenses (category), administrative institutions' pension expenses (funds), government agencies' basic pension insurance payment expenses (items). At the beginning of the year, the budget was 327200 yuan, and the final expenditure was 325700 yuan, completing 99.54% of the beginning of the year budget.
4. Social security and employment expenses (category), administrative and public institutions' pension expenses (funds), government and public institutions' occupational pension payment expenses (items). The budget at the beginning of the year was 163600 yuan, and the final expenditure was 162800 yuan, completing 99.51% of the budget at the beginning of the year.
5. Health expenditures (categories), administrative institutions, medical expenses, and medical expenses of public institutions. At the beginning of the year, the budget was 217500 yuan, and the final expenditure was 191200 yuan, completing 87.9% of the initial budget. The main reason for the final settlement being lower than the budget is that the current personnel structure of the unit is younger, with only normal expenses such as medical insurance.
6. Housing security expenditure (category) Housing reform expenditure (amount) Housing provident fund (item). The budget at the beginning of the year was 557800 yuan, and the final expenditure was 562800 yuan, completing 100.89% of the budget at the beginning of the year
7. Housing security expenditure (category) Housing reform expenditure (amount) Rent increase subsidy (item). At the beginning of the year, the budget was 135400 yuan, and the final expenditure was 92200 yuan, completing 68.09% of the beginning of the year budget. The main reason for the final settlement being lower than the budget is that the rental subsidy standard was not adjusted this year.
6、 Explanation of the final accounts of basic expenditures for general public budget financial appropriations
The basic expenditure of fiscal appropriations for the year 2022 is 11.2444 million yuan, including personnel expenses of 10.652 million yuan, mainly including basic salary, allowance subsidies, bonuses, meal allowances, performance-based pay, basic pension insurance contributions for government agencies and institutions, occupational annuity contributions, basic medical insurance contributions for employees, other social security contributions, housing provident fund, medical expenses, other wage and welfare expenditures, and rewards; The public funds amounted to 592400 yuan, mainly including office expenses, travel expenses, maintenance (care) expenses, training expenses, official reception expenses, labor costs, union funds, welfare expenses, other transportation expenses, other goods and services expenditures, and office equipment purchases.
7、 Explanation of Revenue and Expenditure from Government Funds and Financial Appropriations
The management office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) has no government funded budget revenue, nor has it used government funded budget arrangements for expenditures.
8、 Explanation of State owned Capital Operating Budget and Financial Allocation Expenditure
The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) did not use the expenditure arranged by the state-owned capital operating budget financial allocation.
9、 Explanation of the final accounts of the expenditure of the "three public" funds in the general public budget and government funds
（1） Explanation of the overall situation of the final accounts of the expenditure of the "three public" funds in the general public budget and government funds.
The expenditure budget for the "three public" funds of the general public budget and government funds in 2022 is 8100 yuan, and the final expenditure is 8100 yuan, completing 100% of the budget; Compared with the previous year, it decreased by 13800 yuan, a decrease of 63.01%. The main reason for the balance between the final accounts and the budget is that the management department strictly implements the central "eight point regulations" and relevant provincial and municipal regulations, and strictly controls official receptions. The main reason for the decrease in final accounts compared to the previous year is the reduction in exchange activities due to the impact of the 2022 epidemic.
（2） Explanation of the specific situation of the final accounts for the expenditure of the "three public" funds in the general public budget and government funds.
In the final accounts of the general public budget and government fund financial appropriations for the "three public" expenses in 2022, the final accounts for the expenses of going abroad for official purposes are 0 million yuan, accounting for 0%; The final budget for official reception expenses is 8100 yuan, accounting for 100%; The final budget for the purchase and operation maintenance of official vehicles is 0 million yuan, accounting for 0%. The specific situation is as follows:
1. The budget for official overseas travel expenses is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget; Same as last year. The main reason for the budget remaining the same as the previous year's figure is that no official travel expenses have been arranged for the year 2022. Mainly used for related expenses incurred during business trips abroad. The use of funds shall be in accordance with the temporary overseas travel plan approved by the Municipal Foreign Affairs Office, and shall strictly follow the relevant regulations such as the "Management Measures for Temporary Overseas Travel Funds of Party and Government Organs Directly under the City of Hefei" (Hezhengban [2014] No. 8) and the "Notice on Forwarding the Management Measures for Short term Overseas Training Funds of Party and Government Organs Directly Under the City of Anhui Province" (Hecaixing [2014] No. 944). In 2022, participated in (organized) 0 official overseas travel groups with 0 people.
2. The budget for official reception expenses is 8100 yuan, and the final expenditure is 8100 yuan, achieving 100% of the budget; Compared with the previous year, it decreased by 13800 yuan, a decrease of 63.01%. The main reason for the balance between the final accounts and the budget is that the management department strictly implements relevant provincial and municipal regulations and strictly controls official receptions. The main reason for the decrease in final accounts compared to the previous year is the reduction in exchange activities due to the impact of the 2022 epidemic. Mainly used for official expenses such as receiving business guidance from external units and exchanging business with peers. The use of funds shall strictly comply with relevant regulations such as the "Regulations on the Strict Practice of Frugality and Anti Waste in Party and Government Organs" and the "Interim Measures for the Management of Official Reception Expenses in Hefei Municipal Government Agencies" (HeCaiXing [2015] No. 64). In 2022, there were a total of 5 batches of domestic official receptions with 39 people (including 0 batches and 0 people for foreign affairs receptions) (excluding accompanying personnel).
3. The budget for the purchase and operation maintenance of official vehicles is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget and remaining the same as the previous year. The main reason for the balance between the final accounts and the budget compared to the previous year is that due to the reform of official vehicles, the management office no longer has official vehicle staffing and does not arrange corresponding expenses. The use of funds shall be strictly implemented in accordance with the relevant regulations on the management of official vehicle allocation at the provincial and municipal levels. Among them:
The budget for the purchase of official vehicles is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget and remaining the same as the previous year. The main reason for the budget remaining the same as the previous year's figure is due to the reform of official vehicles. The management office no longer has official vehicle staffing and does not arrange corresponding expenses. Mainly used for purchasing official vehicles. In 2022, purchase 0 vehicles.
The budget for the operation and maintenance of official vehicles is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget and remaining the same as the previous year. The main reason for the budget remaining the same as the previous year's figure is due to the reform of official vehicles. The management office no longer has official vehicle staffing and does not arrange corresponding expenses. The operation and maintenance expenses for official vehicles, including vehicle fuel costs, maintenance costs, tolls, insurance premiums, etc., are mainly used for official outings. As of December 31, 2022, the number of official vehicles allocated by the general public budget and government funds for the management of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) is 0.
10、 Explanation on Performance Evaluation in 2022
（1） Performance evaluation work progress
According to the requirements of budget performance management, the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) organized a comprehensive performance self-evaluation of the 14 projects included in the unit budget for 2022, with a coverage rate of 100%. From the overall evaluation situation, the project approval process of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) Management Office is complete and standardized, the budget execution is timely and effective, the performance goals are well achieved, and the level of performance management continues to improve.
（2） Project performance self-assessment and departmental evaluation results in unit final accounts
The department evaluation and performance self-evaluation results of 14 projects, including "water and electricity property fees," will be publicly disclosed in the 2022 departmental final accounts of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) Management Office. Please refer to the "Attachment: Evaluation Report and Performance Self Evaluation Form for Project Expenditure Departments of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) Management Office in 2022 (14 in total).
11、 Explanation of other important matters
（1） Expenditure on operating expenses of government agencies
The Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) is a non administrative or public institution. According to the budget of the Ministry of Finance, the operating expenses of the institution this year are 0. The operating budget of our unit in 2022 is 592400 yuan, mainly used to ensure the operation of the unit and to purchase goods and services.
（2） Government procurement expenditure situation
In 2022, the total government procurement expenditure of the Management Office of the Crossing of the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) was 20.0801 million yuan, including 71400 yuan for government procurement of goods, 0 yuan for government procurement of engineering, and 20.0087 million yuan for government procurement of services. The contract amount awarded to small and medium-sized enterprises was 8.5107 million yuan, accounting for 42.38% of the total government procurement expenditure. Among them, the contract amount awarded to small and micro enterprises was 8.1046 million yuan, accounting for 95.23% of the contract amount awarded to small and medium-sized enterprises; The contract amount awarded to small and medium-sized enterprises for goods procurement accounts for 100% of the goods expenditure amount, the contract amount awarded to small and medium-sized enterprises for engineering procurement accounts for 0% of the engineering expenditure amount, and the contract amount awarded to small and medium-sized enterprises for service procurement accounts for 42.18% of the service expenditure amount.
（3） Occupation and use of state-owned assets
As of December 31, 2022, the management office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) has a total of 0 vehicles; One set of equipment (excluding vehicles) with a unit price of 1 million yuan or more.
Part Four: Definition of Nouns
1、 Fiscal appropriations revenue: refers to the financial budget funds obtained by a unit from the same level of financial department.
2、 Business income: refers to the income obtained by public institutions from carrying out professional business activities and auxiliary activities.
3、 Superior subsidy income: refers to the non-financial subsidy income obtained by public institutions from the competent department and superior units.
4、 Revenue contributed by affiliated units: refers to the income contributed by independent accounting units affiliated with public institutions in accordance with relevant regulations.
5、 Operating income: refers to the income obtained by public institutions from non independently accounted operating activities outside of professional business activities and their auxiliary activities.
6、 Other income: refers to various types of income other than fiscal appropriations, business income, superior subsidy income, income from affiliated units, and operating income.
7、 Using non-financial allocation surplus: refers to the amount of non-financial allocation surplus accumulated in previous years by public institutions to make up for the current year's income and expenditure difference.
8、 Year beginning carryover and surplus: Refers to funds arranged and carried over from previous years that continue to be used for their original intended purpose in the current year.
9、 Balance distribution: refers to the income tax paid by public institutions in accordance with accounting regulations, as well as the employee welfare funds, public funds, etc. extracted from non-financial appropriations.
10、 Year end carryover and surplus: Refers to the surplus funds generated by the budget arrangements of the current or previous years of the unit, which have not been fully implemented or not implemented due to changes in objective conditions, and have been carried over to future years for continued use, or projects that have been completed.
11、 Basic expenditure: refers to the personnel and public expenses incurred by a unit to ensure the normal operation of its institutions and complete daily work tasks.
12、 Project expenditure: refers to the expenses incurred by a unit in addition to basic expenditures to complete specific administrative tasks and career development goals.
13、 Operating expenses: Refers to the expenses incurred by public institutions in carrying out non independently accounted operating activities outside of professional business activities and their auxiliary activities.
14、 The "Three Public Expenses" funds: The "Three Public Expenses" funds included in the financial budget management refer to the expenses arranged by the unit with financial appropriations for official overseas travel, the purchase and operation maintenance of official vehicles, and official reception expenses. Among them, the expenses for going abroad on official business reflect the international travel expenses, transportation expenses between foreign cities, accommodation expenses, meal expenses, training expenses, miscellaneous expenses and other expenses incurred by the unit when going abroad on official business; The purchase and operation maintenance costs of official vehicles reflect the unit's official vehicle purchase expenses (including vehicle purchase tax), as well as expenses such as fuel costs, maintenance costs, bridge tolls, insurance premiums, safety reward fees, etc; Official reception expenses reflect the various types of official reception (including foreign guest reception) expenses incurred by the unit in accordance with regulations.
15、 Operating expenses of government agencies: refers to various funds used to purchase goods and services to ensure the operation of administrative units (including public institutions managed in accordance with the Civil Servant Law), including office and printing expenses, postal and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, special material expenses and general equipment purchase expenses, office water and electricity expenses, office heating expenses, office property management expenses, official vehicle operation and maintenance expenses, and other expenses.
enclosure:
1. Final Accounts Report of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) for the Year 2022 (9 in total)
2. Evaluation Report and Performance Self Evaluation Form for the Project Expenditure Department of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) in 2022 (14 in total)
