Unexpectedly, there are 17 departments and 22 team-level units in the management office of a Summer Palace, and there are as many as 1,120 employees and 1,129 retired employees, and the annual salary expenditure alone is as high as nearly 400 million! I was really stunned! How many such units are there in the country? How many people do you have to support financially?
Recently, the Beijing Summer Palace Management Office announced the budget of the unit in 2024. There are three data, which are really stunning.
First, a department-level landscape architecture management unit has 17 departments and 22 team-level units. I was really stunned, the level of this institution is distinct, and the division of labor is meticulous, which is admirable! According to the content of the announcement, the Summer Palace Management Office has 17 departments, including the administrative office, the management department, the operation department, and the safety and emergency department, and also sets up 22 team-level units such as the Donggong Gate Team, the Beigong Gate Team, and the West District Team. The management office of the Summer Palace is tightly organized and meticulous, which makes people ashamed. This is one of them.
Second, the number of people who provide for them is huge. According to the staffing and actual information published by the Summer Palace Management Office, the Beijing Summer Palace Management Office has 1,261 employees, but the actual number is 1,120. At the same time, there are 1,129 retirees, of which 9 are retired and 1,120 are retired. From this point of view, because the Summer Palace is a public institution, the number of people supported by the financial department has actually reached 2,249 every year. Although the Summer Palace covers an area of more than 300 hectares and is a famous royal garden, does it really need so many people to manage it? This is the second one.
Third, there is a serious shortage of income to make ends meet, and the wage expenditure is too large, so it basically relies on financial subsidies. According to the income and expenditure budget of the Summer Palace, the income of the Summer Palace in 2024 is expected to be 533.0798 million yuan. At first glance, it's pretty good. But what about this revenue breakdown in practice? I guess it will make you embarrassed. Because of the total income of 533.0798 million yuan, 397.4408 million yuan came from financial appropriation income. It is equivalent to the money given to you by the treasury, which is also considered income. In fact, the Summer Palace's operating income from tickets and other operations is only 110 million.
At the same time, the expenditure budget of the Summer Palace in 2024 is 533.0798 million yuan, which is equivalent to a very balanced budget of income and expenditure, and the income minus expenditure is 0, with no surplus and no loss of a dime. This budget is really too precise, how much is the income, just how much is spent. The whole country is worth learning!
Among them, the basic expenditure of the Summer Palace is as high as 396.449 million yuan. And what is this basic expense? In fact, it is the salary expenditure of personnel, if it is calculated according to the incumbents of the Summer Palace, because the retired are paid by social security, which is equivalent to nearly 400,000 yuan per person's salary expenses.
On average, this salary should be considered very high in Beijing, and the Summer Palace should be regarded as a typical idle unit. How many things can a landscape architecture management center have? How busy can it be? And you can also get a high salary to see the scenery, it can be said that it is really a beautiful difference, and it is estimated that many people want to rush to go. In addition, the project expenditure budget is 136.6308 million yuan.
After reading the budget of the Summer Palace Management Office, what do you think? Anyway, I didn't expect that a Summer Palace landscape management unit would have to support more than 2,000 people, with an organizational structure of 17 departments and 22 team-level units, and the salary expenditure alone would be as high as nearly 400 million a year. And I don't know how many such units there are in the country.
It is no wonder that Henan Province has recently carried out a major reform of its organizational establishment, and in principle, it will no longer set up section-level public institutions. This makes sense. To tell the truth, many public institutions are basically overstaffed, seriously unable to make ends meet, and purely rely on finance. Does that really make sense?