2023 Unit Budget of Badashanren Memorial Hall

Bada Shanren Memorial Hall

Unit Budget 2023

 

 directory

 

Part I  Overview of Bada Shanren Memorial Hall

1. The main responsibilities of the unit

2. The main tasks of the unit in 2023

3. Institutional setup and personnel situation

Part II   Bada Shanren Memorial Hall 2023 Unit Budget Form

1. "Summary of Income and Expenditure Budget"

2. "Summary of Unit Income"

3. "Summary of Unit Expenditures"

4. "Financial Appropriation Revenue and Expenditure Summary Table"

V. "General Public Budget Expenditure Table"

6. "General Public Budget Basic Expenditure Table"

7. "Financial Appropriation "Three Public" Expenditure Table"

8. "Government Fund Budget Expenditure Table"

9. "State-owned Capital Operation Budget Expenditure Table"

10. "Project Expenditure Performance Target Table"

Part III Explanation of the 2023 unit budget of the Bada Shanren Memorial Hall

1. Explanation of Unit Budget Revenue and Expenditure in 2023

2. Description of the "Three Public" budgets in 2023 

Part IV  Explanation of Terms

 

Part I  Overview of Bada Shanren Memorial Hall

 

1. The main responsibilities of the unit

The main responsibilities of the Bada Shanren Memorial Hall are: mainly engaged in the collection of cultural relics, academic research, exhibitions, explanation services, publicity and education, etc. Responsible for the safety of cultural relics in the museum and maintaining the order of visits; responsible for the collection and research of relevant historical materials and cultural relics in the museum, academic cooperation and exchanges; responsible for the preservation, collection, arrangement and restoration of cultural relics in the museum; responsible for Peng Youshan Art Museum management work.

2. The main tasks of the unit in 2023

The main tasks of the Bada Shanren Memorial Hall in 2023 are: based on their own duties, work hard, implement the spirit of the 20th National Congress of the Communist Party of China with practical actions, and correctly understand the original intention and mission tasks by looking back at the past, based on the present, and facing the future. , insist on "doing the right thing efficiently", vigorously promote the work style of "having soil in your feet, and a sense in your heart", treat work as a career, guard your post as your position, and regard dedication as your duty. Waiting for work" shows Wenbo people's greater achievements. It is estimated that in 2023, 4 high-quality exhibitions will be held, 300 activities will be held, and more than 700,000 visitors will be realized.

1. Strengthen party building and always lead the work of the whole museum with Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era

One is to thoroughly study and implement the spirit of the 20th National Congress of the Communist Party of China. Implement the spirit of General Secretary Xi Jinping's important expositions and important instructions on cultural relics and tourism work, transform the profound connotations and cores contained in them into the basic principles for promoting the high-quality development of Bada Shanren Memorial Hall, and make good use of "learning to strengthen the country", Jiangxi Network cadre academy, "biweekly lecture hall", youth theory study group and other platforms. The second is to continue to promote the development of comprehensive and strict party governance. Adhere to the party's political construction as the guide, strictly enforce the party's political discipline and rules, and conscientiously perform "one post with two responsibilities". Strictly grasp the leadership and lead the team, strictly control the political and organizational life within the party, strengthen work style construction and warning education, and build a model unit that reassures the party and satisfies the people. The third is to deepen the study and education of party history. Summarize the development of party history learning and education, continue to promote "I do practical things for the masses", and continue to improve the effectiveness of civilization creation.

2. Highlight features, create new highlights, and create a domestic first-class museum

One is to create a museum of excellence. Do a good job in the re-evaluation of first-level museums. Improve quality service. Organize business backbones to actively participate in business knowledge and skills training, refine audience visits and suggestion feedback mechanisms, improve service efficiency, and continue to carry out annual audience satisfaction surveys. Improve public service awareness and service levels. The second is to innovate the educational function. Give full play to the function of an education base, focusing on projects such as "Aesthetic Education Courses Entering the Campus" and "Little Pine Cone Explainer" education. It is estimated that 300 public education activities will be implemented in 2023 to promote the spread of Chinese excellent traditional culture. The third is to promote cultural and creative products by means of multiple operations. Strengthen the new development model combining culture and art with digitalization, take advantage of the vast opportunities of the metaverse industry, cooperate with multiple platforms, realize the unity of social and economic benefits, and strive to double the income of cultural and creative industries in 2022 .

3. Lay a solid foundation, strive for excellence, and deepen the implementation of various tasks

The first is to jointly plan the high road into the clouds: the spiritual shaping and retrospect of Jinggang landscape. Based on the cultural relics collected by Guan Shanyue Art Museum, and supplemented with Guan Shanyue Ruijin-themed works and works related to the August 1st uprising by other painters in the same period, it shows a more in-depth and high-level "Jinggangshan" spiritual shaping context and based on The exhibition narrative mode of the evolution of traditional landscape spirit explores the history, culture and revolutionary feelings of Jiangxi in the last century. The second is to jointly hold the Peng Youshan Exhibition. Great Beauty Super Reality - Joint Exhibition of Peng Youshan, Peng Kaitian and his son Year of the Tiger is expected to be exhibited in Jiangxi Provincial Art Museum, including 14 works from our collection. The third is to hold the unveiling ceremony of Bada Shanren sculpture. In order to fully demonstrate the spirit of Bada Shanren, a master of calligraphy and painting, and further enhance the artistic atmosphere of the Bada Shanren Memorial Hall, our museum commissioned the nationally famous sculptor Mr. Wu Weishan to create and produce a sculpture of Bada Shanren. To celebrate the completion of the statue, an unveiling ceremony of Bada Shanren sculpture is planned .

3. Institutional setup and personnel situation

In 2023, the Bada Shanren Memorial Hall is affiliated to the Nanchang Culture, Radio, Television, Press, Publishing and Tourism Bureau, and is a public welfare first-class deputy county-level institution. There are 8 functional departments, including the office: responsible for document secretarial, conference affairs, organization and personnel, organizational establishment and accounting and logistics work. Research Department: Responsible for the collection and research of relevant historical materials and cultural relics in the museum Responsible for the management, use and daily maintenance of exhibition cultural relics and equipment; responsible for reception and explanation, management, training and guidance of explainers; responsible for publicity and education. Security Section: responsible for security, fire prevention and anti-theft, comprehensive management and safety education and training for staff. Industry Development Department: responsible for marketing and management. Cultural Relics Preservation Department: Responsible for the preservation, collection, sorting, restoration and loss prevention of various cultural relics. Mechanical and Electrical Engineering Department: Responsible for the management and maintenance of multimedia systems, computer network software and hardware, and other large-scale equipment. Peng Youshan Art Museum Management Department: Responsible for daily management.

There are 36 people in the establishment , including 36 people in the establishment of all subsidy enterprises. There are actually 44 people, including: 30 employees and 14 retirees.

 

Part II  Bada Shanren Memorial Hall 2023 Unit Budget Form

 

1. "Summary of Income and Expenditure Budget"

2. "Summary of Unit Income"

3. "Summary of Unit Expenditures"

4. "Financial Appropriation Revenue and Expenditure Summary Table"

V. "General Public Budget Expenditure Table"

6. "General Public Budget Basic Expenditure Table"

7. " Financial Appropriation "Three Public" Expenditure Table"

8. "Government Fund Budget Expenditure Table"

9. "State-owned Capital Operation Budget Expenditure Table"

10. "Project Expenditure Performance Target Table"

(Note: ①Due to the rounding of the data in this note, there may be a difference in the sum of some summary data and the sum of sub-items; ②See the attachment for details of the table. If one of the tables is empty or the data in the table is 0, it means that there is no Related revenue and expenditure budget arrangements.)

 

Part III  Explanation of the 2023 Budget of the Bada Shanren Memorial Hall

 

1. Explanation of Unit Budget Revenue and Expenditure in 2023

(1) Income budget

In 2023, the total revenue budget of the Bada Shanren Memorial Hall is 10.1792 million yuan, an increase of 1.1329 million yuan or 12% over the previous year. Among them: financial appropriation income of 9.9792 million yuan, an increase of 932,900 yuan compared with the previous year's budget arrangement; affiliated units handed over income of 200,000 yuan, an increase of 200,000 yuan over the previous year's budget arrangement.

(2) Expenditure budget

In 2023, the total expenditure budget of the Bada Shanren Memorial Hall is 10.1792 million yuan, an increase of 1.1329 million yuan or 12% over the previous year.

Among them: by category of expenditure items: basic expenditure of 7.4606 million yuan, an increase of 1.1329 million yuan compared with the previous year's budget arrangement, including 6.8845 million yuan in wages and benefits, 554,900 yuan in daily public expenditures, and 21,200 yuan in subsidies for individuals and families; items The expenditure was 2.7186 million yuan, including 2.7186 million yuan for administrative and institutional projects , an increase of 00,000 yuan compared with the previous year's budget arrangement .

Divided by expenditure function subjects: cultural tourism, sports and media expenditures were 8.9788 million yuan, an increase of 852,000 yuan over the previous year's budget; social security and employment expenditures were 574,100 yuan, an increase of 233,600 yuan over the previous year's budget; housing security expenditures were 626,300 yuan Yuan, an increase of 47,400 Yuan over the previous year's budget.

According to the economic classification of expenditures: wages and welfare expenditures are 6.8845 million yuan, an increase of 1.1313 million yuan compared with the previous year's budget arrangement; subsidies for individuals and families are 21,200 yuan, an increase of 0.07 million yuan compared with the previous year's budget arrangement ; goods and service expenditures are 3.2735 million yuan , an increase of 0.09 million yuan compared with the previous year's budget arrangement.

• Financial Appropriation Expenditure

In 2023, the Bada Shanren Memorial Hall's financial appropriation expenditure budget is 9.9792 million yuan, an increase of 932,900 yuan or 10.3% over the previous year.

Divided by expenditure function subjects: cultural tourism, sports and media expenditures were 8.7788 million yuan, an increase of 652,000 yuan over the previous year's budget; social security and employment expenditures were 574,100 yuan, an increase of 233,600 yuan over the previous year's budget; housing security expenditures were 626,300 yuan Yuan, an increase of 47,400 Yuan over the previous year's budget.

Divided by categories of expenditure items: basic expenditures were 7260,600 yuan, an increase of 932,900 yuan over the previous year's budget , including 6.8845 million yuan in wages and benefits, 554,900 yuan in daily public expenses, and 21,200 yuan in subsidies for individuals and families; The project expenditure was 2.7186 million yuan, including 2.7186 million yuan for administrative and institutional projects , an increase of 00,000 yuan compared with the previous year's budget arrangement .

 

(4) Information about government funds

The Bada Shanren Memorial Hall does not have expenditures arranged by government fund budget appropriations .

• Operation of state-owned capital

The Bada Shanren Memorial Hall has no expenditures arranged by the state-owned capital operation budget appropriation.

(6) Explanation of important information such as the operating funds of the agency

The Bada Shanren Memorial Hall is not an administrative unit and has no operating funds .

(7) Description of government procurement

In 2023, a total of 427,600 yuan will be allocated to the government procurement budget for the Bada Shanren Memorial Hall. Among them, the goods budget is 00,000 yuan, the project budget is 0 yuan, and the service budget is 427,600 yuan.

(8) Occupation and use of state-owned assets

As of July 31, 2022, the Bada Shanren Memorial Hall has a total of 1 vehicle, including 1 general official vehicle and 0 law enforcement vehicles.

In 2023, the Bada Shanren Memorial Hall budget plans to purchase 0 vehicles.

(9) Project performance

Open items for free:

1) Project overview: Strengthen the protection of cultural relics, aim at prosperity and development, actively expand the service functions of cultural venues, continuously improve the level of cultural services for the benefit of the people, and actively carry out academic and exchange activities.

2) Basis for establishment of the project: Notice on Free Opening of National Museums and Memorial Halls (Zhongxuanfa [2008] No. 2)

3) Implementation subject: Bada Shanren Memorial Hall

4) Implementation period: January-December 2023

5) Annual budget arrangement: 2.7186 million yuan

6) Performance goals and indicators:

Quantitative indicators: the number of free opening days of the venue is greater than or equal to 300 days, and the property management area of ​​the venue is equal to 40 mu.

Quality indicators: The safety rate of venues open to the outside world is equal to 100%, and the number of responsible water and power cuts is less than or equal to 5 times.

Timeliness indicators: timely property repair and maintenance and timely start of venue activities.

Cost indicators: The venues are free and open, and the operating cost control rate is 100%.

Social benefit indicators: the number of effective complaints is less than or equal to 5 times.

Satisfaction index: The satisfaction of visitors is greater than or equal to 95%.

2. Description of the "Three Public" budgets in 2023

In 2023, the unit's "three public" funds will be allocated 34,900 yuan in financial allocations. in:

1. Expenditure for going abroad (outside) on business is 00,000 yuan, an increase/decrease of 0 yuan compared with the previous year. The main reason is the consistency with the previous year.

2. The official reception fee was 8,900 yuan, an increase/decrease of 0 million yuan from the previous year. The main reason is the consistency with the previous year.

3. The operation and maintenance fee for official vehicles was 26,000 yuan, an increase/decrease of 0 million yuan over the previous year. The main reason is the consistency with the previous year.

4. The purchase cost of official vehicles is 00,000 yuan, an increase/decrease of 0 yuan from the previous year. The main reason is the consistency with the previous year.

 

Part IV  Explanation of Terms

 

1. Income subjects

(1) Financial appropriation: refers to the funds allocated by the municipal finance in the current year.

(2) Fund income from education fees: It reflects the income from education fees such as tuition fees for senior high schools and above under special management, accommodation fees, entrusted training fees for colleges and universities, training fees for letter universities, TV universities, evening universities, and short training courses.

(3) Business income: refers to the income obtained by public institutions from carrying out professional business activities and auxiliary activities.

(4) Operating income of public institutions: refers to the income obtained by public institutions from non-independent accounting business activities other than professional business activities and auxiliary activities.

(5) Income handed in by affiliated units: reflects the various incomes paid by independent accounting units affiliated to public institutions according to the prescribed standards or proportions. Including the income handed over by affiliated public institutions and the profits handed over by affiliated enterprises.

(6) Superior subsidy income: reflects the non-fiscal subsidy income obtained by public institutions from competent departments and superior units.

(7) Other income: Refers to various incomes other than financial appropriations, business income, operating income of public institutions, etc.

(8) Use of non-fiscal appropriation balance: fill in the amount of unrestricted non-statistical fiscal appropriation balance accumulated over the years to make up the difference between revenue and expenditure in 2023.

(9) Carryover and balance from the previous year: fill in the amount of all carryover and balance funds in 2022, including the carryover and balance funds of the current year and the carryover and balance funds accumulated over the years.

2. Expenditure subjects

(1) Expenditures on culture, tourism, sports and media (category), cultural relics (funds) and museums (items): reflect the expenditures of museums and memorial halls (rooms) belonging to the cultural relics system and other departments

(2) Social security and employment expenditures (categories), pension expenditures of administrative and public institutions (funds), and retirement expenses of public institutions (items): retirement funds reflecting the expenditures of public institutions;

(3) Social security and employment expenditures (category), pension expenditures of administrative and public institutions (funds), basic pension insurance payment expenditures of government agencies and public institutions (items): reflect the basic pension insurance expenditures paid by the government agencies and public institutions to implement the pension insurance system;

(4) Housing security expenditures (types), housing reform expenditures (sections), and housing provident funds (items): reflect the basic wages, allowances and subsidies stipulated by the Ministry of Human Resources and Social Security and the Ministry of Finance, as well as the prescribed proportions for housing paid by administrative institutions. provident fund;

(5) Housing security expenditure (category), housing reform expenditure (fund), housing purchase subsidy (item): reflects that according to the housing reform policy, administrative and public institutions will transfer to qualified employees (including retirees), the army (including armed police) and demobilized Subsidies for the purchase of housing for retirees.

3. Related professional terms

(1) Agency operating expenses: refers to various funds arranged with general public budget financial allocations to ensure that administrative units (including public institutions managed with reference to the Civil Servant Law) are used to purchase goods and services, including office expenses, printing expenses, postal and telecommunications expenses Fees, travel expenses, conference fees, welfare fees, daily maintenance fees, special materials and general equipment purchase fees, water and electricity fees for office buildings, heating fees for office buildings, property management fees for office buildings, operation and maintenance fees for official vehicles, and other expenses .

(2) "Three public" funds: refers to the expenses for going abroad (border) on official business, the purchase, operation and maintenance expenses of official vehicles, and the official reception expenses arranged with financial appropriations. Among them, the expenses for going abroad (border) on business reflect the international travel expenses of the unit on business trips (border), transportation expenses between foreign cities, accommodation expenses, food expenses, training expenses, public miscellaneous expenses, etc.; official vehicle purchase and operation and maintenance expenses reflect the unit Vehicle purchase expenses for official vehicles (including vehicle purchase tax and license fee), fuel expenses, maintenance fees, bridge and toll fees, insurance premiums, safety incentive fees and other expenses reserved for official vehicles according to regulations; Expenditures for various official receptions (including receptions for foreign guests).

 

 

appendix:

 Bada Shanren Memorial Hall's 2023 Budget Public Explanation.doc

Bada Shanren Memorial Hall's 2023 Unit Budget Disclosure Form.xls