China national film museum’s budget information in 2024
Catalogue
The first part of the 2024 annual departmental budget.
I. Description of departments
Second, the income budget.
III. Explanation of Expenditure Budget
Four, the financial allocation of "three public" funds budget.
V. Other explanations
VI. Explanation of Nouns
The second part of the 2024 annual departmental budget report
I. Summary of Income and Expenditure
II. Summary of income
III. Summary of Expenditure
Fourth, the project expenditure table
Five, the government procurement budget list
VI. Summary of Financial Appropriations and Income and Expenditure
Seven, the general public budget expenditure table.
Eight, the general public budget financial allocation basic expenditure table
Nine, the government fund budget expenditure table.
Ten, the state-owned capital operating budget financial allocation expenditure table
Eleven, financial allocation "three public" expenditure table
Twelve, the government purchase service budget financial allocation list
XIII. Performance Target Table of Project Expenditure
Fourteen, the overall expenditure performance target table
The first part of the department budget in 2024.
I. Description of departments
(a) the nature and responsibilities of the department, etc.
According to the official reply on the establishment of china national film museum (No.148 [2005] of the Central Organizing Committee) and other documents approved by the Office of the Central Organizing Committee, china national film museum was established.
China national film museum’s duties are: film art exhibition, film cultural exchange, film professional activities, film collection, film public service, film knowledge popularization, film screening service, film academic research, film social education, and film culture and patriotism education for the public, especially for teenagers.
(II) Institutional setup
There are 13 internal institutions and party committees (party building offices) including office, finance department, personnel department, security department, research department (journal editorial department), information dissemination department, collection department, social education department, activity management department, exhibition department, cinema department and development department (capital construction office). There are 0 subordinate units in china national film museum.
(3) staffing and actual situation
The administrative establishment of china national film museum is 0, and the actual number is 0; There are 117 people in the business establishment, and the actual number is 112; There are 23 retirees, including 0 retirees and 23 retirees.
Second, the income budget.
The revenue budget for 2024 is 123,125,700 yuan, an increase of 15,385,700 yuan or 14.28% compared with the budget of 107,740,000 yuan at the beginning of 2023. The main reason is to further strengthen the management of budget funds and incorporate other income funds into the annual budget management in accordance with the requirements of full-caliber budget management.
(1) The financial appropriation income this year is 101.12 million yuan.
1. The general public budget revenue is 101.12 million yuan.
2. The budgetary allocation income of government funds is RMB 0,000.
3. State-owned capital operating budget appropriation income of RMB 0.000 million.
(II) The income from other funds this year is 22 million yuan.
4. The financial account management fund income is RMB 0.00 million.
5. The business income is RMB 0,000.
6. The superior subsidy income is 0,000 yuan.
7. The income paid by affiliated units is RMB 0,000.
8. The operating income of public institutions is RMB 0,000.
9. Other income is 22 million yuan.
(3) The balance carried forward from the previous year was RMB 5,700.
10. Last year’s carry-over balance was RMB 5,700.
Figure 1: Revenue Budget
III. Explanation of Expenditure Budget
The expenditure budget in 2024 was 123.1257 million yuan, an increase of 15.3857 million yuan or 14.28% compared with the budget of 107.74 million yuan at the beginning of 2023. The main reason is that according to the requirements of full-scale budget management, the management of budget funds is further strengthened, and other income funds are included in the annual budget management, and related expenditures increase accordingly.
(1) Basic expenditure. The basic expenditure budget is 70,725,000 yuan, accounting for 57.44% of the total expenditure budget, which is 2,343,700 yuan or 3.21% lower than the budget of 73,068,700 yuan at the beginning of 2023.
(2) Project expenditure. The project expenditure budget is 52,400,700 yuan, an increase of 17,729,400 yuan or 51.14% compared with the budget of 34,671,300 yuan at the beginning of 2023. Among them:
1. Operating expenses of public institutions are RMB 0,000.
2. Paid to the superior expenditure of RMB 0,000.
3. Subsidy expenditure for affiliated units is RMB 0,000.
Figure 2: Basic Expenditure and Project Expenditure
(3) The balance fund carried forward at the end of the year is RMB 0,000.00 Yuan.
Four, the financial allocation of "three public" funds budget.
(A) the scope of the "three public" funds
China national film museum’s expenses for going abroad (abroad), official reception, official vehicle purchase and operation and maintenance include one subordinate unit at the same level in china national film museum. Other subordinate units have no "three public" budget for financial allocation arrangements in 2024.
(three) the financial allocation of "three public" funds budget.
In 2024, the budget for the financial allocation of "three publics" was 731,200 yuan, which was 131,900 yuan less than the budget for the financial allocation of "three publics" in 2023. Among them:
1. Expenses for going abroad on business. The budget for 2024 is 226,700 yuan, which is 21,600 yuan lower than the budget of 248,300 yuan at the beginning of 2023. The main reason is to implement the government’s requirements for tight living and further reduce general expenditures.
2. Official reception fee. The budget in 2024 is RMB 0.40 million, which is RMB 0.40 million higher than the budget at the beginning of 2023. The main reason is that the exchange activities in the cultural and art industry have increased and the actual demand for exchange activities has increased after the normalization management of the epidemic situation.
3 official car purchase and operation and maintenance fees. The budget for 2024 is 500,500 yuan, including: the budget for the purchase of official vehicles in 2024 is 375,500 yuan, which is 114,300 yuan lower than the budget of 489,800 yuan at the beginning of 2023. The main reasons are: a large bus was purchased in 2023, but there was no such demand in 2024, and the amount decreased; The budget for official vehicle operation and maintenance in 2024 is 125,000 yuan, including: official vehicle fuel 47,700 yuan, official vehicle maintenance 36,900 yuan, official vehicle insurance 23,000 yuan and other expenses 17,600 yuan. The budget of official vehicle operation and maintenance fee in 2024 is the same as the budget of 125,000 yuan at the beginning of 2023.
V. Other explanations
(a) the government procurement budget
In 2024, the total government procurement budget of china national film museum was 38,618,700 yuan, including 2,861,700 yuan for goods, 0,000 yuan for projects and 35,757,000 yuan for services.
(two) the government purchase service budget.
In 2024, the total budget of china national film museum government for purchasing services is RMB 0.00 million.
(3) An explanation of the operating expenses of the organ
The department has no budget for the operation of organs in 2024.
(four) the project expenditure performance targets.
In 2024, china national film museum reported 45 budget items with performance targets, accounting for 100.00% of the 45 budget items of this year. The project expenditure budget for reporting performance targets is 52.395 million yuan, accounting for 100.00% of the project expenditure budget of this department this year.
(five) the key administrative fees.
This department has no key administrative fees in 2024.
(six) the financial allocation of state-owned capital operating budget.
The department has no budget for financial allocation of state-owned capital operation budget in 2024.
(seven) the occupation of state-owned assets.
By the end of 2023, there were 9 vehicles in china national film museum, totaling 2,430,900 yuan; There are 14 sets of equipment with a unit value of more than 500,000 yuan, totaling 35,062,500 yuan. In the budget arrangement for 2024, one set of equipment with a unit value of more than 500,000 yuan was purchased, totaling 803,100 yuan.
VI. Explanation of Nouns
Basic expenditure: refers to personnel expenditure and public expenditure incurred to ensure the normal operation of institutions and complete daily tasks.
Project expenditure: refers to the expenditure incurred to complete a specific administrative task or career development goal in addition to the basic expenditure.
The budget of "three public funds": refers to the budget of going abroad (abroad), official reception, official car purchase and operation and maintenance expenses arranged by the financial allocation in the departmental budget of the current year.
Government procurement: The use of fiscal funds by state organs, institutions and organizations at all levels to purchase goods, projects and services within the legally formulated centralized procurement catalogue or above the procurement quota standard is an effective measure to standardize the management of fiscal expenditure and strengthen budget constraints.
The second part of the 2024 annual departmental budget report