2022 Department Budget of the Badashan Memorial Hall

Bada Shanren Memorial Hall

Departmental Budget 2022

 

 directory

 

Part I  Overview of Bada Shanren Memorial Hall

1. Main Responsibilities of the Department

Second, the basic situation of the department

 

Part II  Explanation of the 2022 Departmental Budget of the Bada Shanren Memorial Hall

1. Explanation of Departmental Budget Revenue and Expenditure

2. Description of the "Three Public" budgets

 

Part III  Bada Shanren Memorial Hall 2022 Departmental Budget Form

1. "Summary of Income and Expenditure Budget"

2. "Summary of Departmental Income"

3. "Summary of Departmental Expenditures"

4. "Financial Appropriation Revenue and Expenditure Summary Table"

V. "General Public Budget Expenditure Table"

6. "General Public Budget Basic Expenditure Table"

7. "General Public Budget "Three Public" Expenditure Table"

8. "Government Fund Budget Expenditure Table"

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

10. "Project Expenditure Performance Target Table"

11. "Department's Overall Expenditure Performance Target Table"

 

Part IV  Explanation of terms

 

•  Overview of Bada Shanren Memorial Hall

 

1. Main Responsibilities of the Department

Main functions: Mainly engaged in the collection of cultural relics, academic research, display and exhibition, explanation service, 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 storage, collection, arrangement and restoration of cultural relics in the museum; responsible for Peng Youshan Art Museum management work.

2. Main tasks of the department in 2022

In 2022 , the Bada Shanren Memorial Hall will adhere to the guidance of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era, and thoroughly implement the spirit of the 19th National Congress of the Party, the Second, Third, Fourth, Fifth, and Sixth Plenary Sessions of the 19th Central Committee and the spirit of General Secretary Xi Jinping . The secretary inspected the spirit of Jiangxi's important speech, closely centered on the "14th Five-Year" cultural and tourism development plan of Jiangxi Province, practiced the goal requirements of "demonstrating and striving to be the first", fully demonstrated the responsibility of the provincial capital, and promoted Nanchang's core position in the province to become more Highlight, with stronger cultural awareness and cultural self-confidence, promote the construction of Bada Shanren Memorial Hall into a first-class characteristic museum in China, establish an excellent museum brand with advanced facilities, distinctive features, first-class exhibitions, and excellent services, and make unremitting efforts. Persevere in building the soul of culture, strengthening the foundation of culture, and invigorating the industry of culture, so as to provide strong cultural support for the comprehensive construction of a modern socialist country.

• Fulfill the main responsibility of governing the party and improve the level of party building work

Adhere to the party's absolute leadership over all work, thoroughly implement the spirit of General Secretary Xi Jinping's important speech at the party construction work conference of the central and state organs, firmly establish the "four consciousnesses", strengthen the "four self-confidence", and achieve "two maintenance". Further strengthen the party's political awareness and sense of responsibility to manage the party and strictly govern the party. Strengthen the study of political theory, implement the institutionalization and normalization of the "three meetings and one lesson", deepen grassroots party building, integrate political and ideological work into promoting business work concepts, venue service methods, implementation of social education activities, promotion of traditional cultural research, talent management, etc. In the work, maintain a high degree of consistency with the Party Central Committee in terms of ideology and action, innovate working methods and methods, promote the improvement of the political functions and organizational capabilities of grassroots party organizations, play the role of branch fighting fortresses in cultural and tourism work, and play a role in urgent, difficult and dangerous tasks. Pioneer and exemplary role of party members.

(2) Actively innovate and develop, and always keep in mind the status of a national first-class museum

The Bada Shanren Memorial Hall is committed to building a first-class characteristic museum in China and a second classroom for teenagers. In accordance with the spirit of the "14th Five-Year Plan" for culture and tourism , it is working hard to tell Chinese stories and inherit excellent traditional culture , so as to provide tourists with more High-quality services can enhance people's sense of well-being. Take responsibility , further strengthen curatorial ability, improve research level, enrich social education service activities, pass on the cultural genes contained in the cultural relics collection, always keep in mind the original intention and mission, and shape Badashan The cultural business card of the People's Memorial Hall, and strive to build the city's cultural hub .

(3) Around the goal, launch high-quality exhibitions, and do a good job in promoting traditional culture and serving the masses

1. In terms of safety and security: First, increase the investigation of potential safety hazards. Continue to steadily promote the daily work of fire protection and security, and make the work detailed and solid. Continuously increase the intensity and scope of inspections to completely eliminate potential safety hazards and ensure the safety of cultural relics and tourists. The second is to continue to improve the rules and regulations. Under the existing rules and regulations, constantly improve and update the system to ensure the timely effectiveness of the system. Regularly hold safety work meetings, training, fire drills, etc., so that all employees in the museum fully understand the significance of safety work and ensure that everyone pays attention to safety work. The security department will continue to sign a safety responsibility letter with the leaders in charge and heads of departments, specifying the responsibility and power to each person, and establishing a multi-level safety working mechanism.

2. In terms of exhibitions: It is expected2cooperation and exchange exhibitions in 2022,successively holding"Peng Youshan and His Era--Research Exhibition in Commemoration of the 110th Anniversary of Peng Youshan's Birth" and "Genius Aspects - Special Topic on Ren Bonian's Works in the Art Museum of the Central Academy of Fine Arts" Exhibition"and other boutique exhibitions.

3. In terms of collection protection: In 2022, declare4major projects to the higher authorities. The first is the "Preventive Protection Plan for Cultural Relics Collected in the Bada Shanren Memorial Hall (Phase II)" with a budget of5.6412 million, which is mainly used for long-term and effective storage and protection of cultural relics ; It is the "Paper Cultural Relics Protection and Restoration Plan for the Bada Shanren Memorial Hall" project, which is mainly used to restore73 cultural relics;the third is to apply for thedigitalprotection plan of the Bada Shanren Memorial Hall;There are 44 pieces (sets)of cultural relics

4. In terms of social education activities: First, in 2022, it is estimated that 300 public education activities will be implemented throughout the year, focusing on the development of a series of bright and distinctive educational projects around "Aesthetic Education Courses Entering Campus", special exhibitions and traditional festivals. In order to cooperate with the national double reduction policy and give full play to the educational function of the "second classroom" of the museum, two school-based textbooks, "This is Bada Shanren" and "28 Lectures on Bada Shanren's Art", were published to promote local excellent culture and guide young people to understand the history of their hometown , to achieve cultural self-confidence, and exert efforts in publicity and promotion to show the educational image of the Bada Shanren Memorial Hall. At the same time, around the "Red Scarf Explainer" education project, 100 primary and secondary school teachers in the Qingyunpu District were recruited to join the team of Friends of the Museum , to play a role in public education activities, voluntary services, lectures and forums. The second is that in 2022, it is planned to recruit 100 new small commentators, and cooperate with the Qingyunpu District Education Bureau to implement the "Red Scarf Explainer" project, build a brand of volunteer service projects, and expand the influence of the Bada Shanren Memorial Hall. It is also planned to recruit 100 college volunteers and 50 social volunteers to jointly contribute to the cultural cause of the Bada Shanren Memorial Hall. The third is to actively use new media such as the Bada Shanren Memorial Hall’s public account, Douyin account, and Weibo account to plan innovative and interesting live broadcasts, lectures, guided tours, courses, and other themed activities and educational projects, and use new media to do a good job. Publicity work of Bada Shanren Memorial Hall.

(4) Increase research and development of cultural and creative products, expand sales channels, and build cultural brands

Relying on the collection of cultural relics and special exhibition resources, deeply explore the cultural elements and highlights of the collection, double the category of cultural and creative products in 2022, and at the same time, combine online sales, open Taobao stores, and strive to reach a new high in cultural and creative sales revenue in 2022 .

(5) Deeply promote the construction and creation of spiritual civilization, and continuously improve the civilized quality of the masses

In 2022, our museum will continue to demonstrate the responsibility of cultural travelers, comprehensively focus on the construction of spiritual civilization, strive to build a socialist core value system, effectively play the role of publicity and promotion of civilized units, and continue to serve the masses and build teams. With a view to completing the civilized creation work with high quality and high standards, we will continue to innovate in construction measures, and strive to create a national civilized unit in 2023.

3. Basic situation of the department

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 sub-county-level institution. There are 36 employees in the establishment , including 36 persons in the establishment of all subsidized enterprises . There are actually 45 people, of which: 31 are working and 14 are retirees.

 

•  Bada Shanren Memorial Hall's 2022 Departmental Budget Statement

 

1. Explanation of Departmental Budget Revenue and Expenditure

(1) Income budget

In 2022, the total revenue budget of the Bada Shanren Memorial Hall is 9.0463 million yuan, a decrease of 3.3769 million yuan or 27.2% from the previous year. Among them: financial appropriation income of 9.0463 million yuan.

(2) Expenditure budget

In 2022, the total expenditure budget of the Bada Shanren Memorial Hall is 9.0463 million yuan, a decrease of 3.3769 million yuan or 27.2% from the previous year.

Among them: Classified by expenditure item category: basic expenditure 6.3277 million yuan, including 5.7532 million yuan in wages and benefits, 554,000 yuan in daily public expenses, 20,400 yuan in subsidies for individuals and families; 2.7186 million yuan in project expenditures, including administrative and institutional projects The expenditure was 2.7186 million yuan, the expenditure on production and constructive projects was 0 yuan, and the expenditure on other projects was 0 yuan.

Divided by expenditure function subjects: cultural tourism, sports and media expenditures are 8.1268 million yuan, accounting for 89.8% of fiscal appropriations; social security and employment expenditures are 340,500 yuan, accounting for 3.8% of fiscal appropriations; housing security expenditures are 578,900 yuan, accounting for 6.4% of appropriation expenditure.

According to the economic classification of expenditures: wages and welfare expenditures are 5.7532 million yuan, accounting for 63.6% of the total expenditure budget; personal and family subsidy expenditures are 20,400 yuan, accounting for 0.2% of the total expenditure budget; goods and services expenditures are 3.2726 million yuan, accounting for 63.6% of the total expenditure budget 36.2% of the total.

(3) Financial Appropriation Expenditures

In 2022, the Bada Shanren Memorial Hall's financial appropriation expenditure budget is 9.0463 million yuan, a decrease of 131,600 yuan compared with the previous year, a decrease of 1.4%. The specific expenditures are: cultural tourism, sports and media expenditures 8.1268 million yuan, accounting for 89.8% of fiscal appropriations; social security and employment expenditures 340,500 yuan, accounting for 3.8% of fiscal appropriations; housing security expenditures 578,900 yuan, accounting for 89.8% of fiscal appropriations; 6.4% of spending.

(4) Government Funds

This department does not have expenditures arranged by government fund budget appropriation.

( 5 ) Operation of state-owned capital

This department does not have expenditures arranged by state-owned capital operation budget appropriations.

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

In 2022, the operating expenses of this department will be 00,000 yuan.

(7) Description of government procurement

In 2022, a total of 2.2955 million yuan will be allocated to the government procurement budget for the Bada Shanren Memorial Hall . Among them, the goods budget is 75,200 yuan, the engineering budget is 0 yuan, and the service budget is 2,220,300 yuan.

(8) Occupation and use of state-owned assets

As of August 31, 2021, the department has a total of 1 vehicle, including 1 general official vehicle and 0 law enforcement vehicles.

In 2022, the departmental budget arranges the purchase of 0 vehicles, and arranges the purchase of large-scale equipment with a unit value of more than 2 million yuan, specifically: 0 equipment and 0 million yuan.

(9) Project performance

1. Free open projects :

 ( 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) Implementation subject: Bada Shanren Memorial Hall

( 3) Implementation period: January-December 2022

( 4) Annual budget arrangement: 2.7186 million yuan

( 5) 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. Overall expenditure items of the department in 2022:

( 1) Project overview: The venue is in safe and normal operation, open for free for more than 300 days throughout the year, publishes 4 internal publications, holds social education practice activities (minors) for 200 people, and introduces 4 foreign exchange exhibitions.

( 2) Implementation subject: Bada Shanren Memorial Hall

( 3) Implementation period: January 2022 to December 2022

( 4) Annual budget arrangement: 9.0463 million yuan

( 5) Performance goals and indicators:

Quantitative indicators: The number of free opening days of venues is greater than or equal to 300 days, 4 internal publications are published, social education practice activities (minors) are held for 200 people, and 4 foreign exchange exhibitions are introduced.

Quality indicators: 100% safety rate of venues open to the outside world , 100% completion rate of published internal publications, 100% completion rate of social education activity records, and 100% safety guarantee rate of exhibits.

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 recognition rate of Bada Shanren's inheritance has been significantly improved.

Satisfaction index: The satisfaction of visitors is greater than or equal to 90%.

2. Description of the "Three Public" budgets

In 2022, the department's "three public" funds are budgeted at the beginning of the year to be 34,900 yuan, and the funds come from the general public budget revenue in the fiscal appropriation . Among them :

1. 00,000 yuan for going abroad (outside) on business.

2. The official reception fee was 8,900 yuan, an increase/decrease of 0 million yuan from 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.

4. The purchase fee for official vehicles is 00,000 yuan.

 

Part III  Bada Shanren Memorial Hall 2022 Departmental Budget Form

 

1. "Summary of Income and Expenditure Budget"

2. "Summary of Departmental Income"

3. "Summary of Departmental Expenditures"

4. "Financial Appropriation Revenue and Expenditure Summary Table"

V. "General Public Budget Expenditure Table"

6. "General Public Budget Basic Expenditure Table"

7. "General Public Budget "Three Public" Expenditure Table"

8. "Government Fund Budget Expenditure Table"

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

10. "Project Expenditure Performance Target Table"

11. "Department's Overall 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 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 2022.

(9) Carryover and balance from the previous year: Fill in the amount of all carryover and balance funds in 2021, 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: reflect government expenditures on culture, tourism, cultural relics, sports, radio and television, films, press and publications, etc. Among them:2070205 Museum: reflects the cultural relics system and the expenditure of museums and memorial halls (rooms) affiliated to other departments.

(2) Social security and employment expenditures: reflect government expenditures on social security and employment. Among them: 2080502 Retirement of public institutions: reflects the expenditures of the management agencies of retirees of public institutions; 2080505 Basic endowment insurance payment expenditures of government institutions and institutions: reflects the basic endowment insurance premiums paid by the institutions and institutions implementing the endowment insurance system.

(3) Housing security expenditure: it reflects the government's expenditure on housing in a concentrated manner. Among them: 2210201 Housing provident fund: reflects the housing provident fund paid by administrative and public institutions for employees according to the basic wages and allowances and subsidies stipulated by the Ministry of Human Resources and Social Security and the Ministry of Finance; Subsidies for the purchase of housing are issued to qualified employees (including retirees), the military (including armed police) and retired retirees who have been demobilized.

 

Attachment: Attachment 1-2022 Departmental Budget Disclosure Form (9 Forms).xls

                Attachment 2 Project Expenditure Performance Target.xlsx

                Attachment 3 Department's Overall Expenditure Performance Target.xlsx