2021 Department Budget of the Badashan Memorial Hall

Bada Shanren Memorial Hall's 2021 Departmental Budget

 

 directory

 

Part I Overview of Bada Shanren Memorial Hall  

1. Main Responsibilities of the Department

Second, the basic situation of the department

 

Part II Bada Shanren Memorial Hall’s 2021 Departmental Budget Explanation  

1. Explanation of Departmental Budget Revenue and Expenditure

2. Description of the "Three Public" budgets

 

Part III Bada Shanren Memorial Hall 2021 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. "Project Expenditure Performance Target Table"

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

 

Part IV  Explanation of terms

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part I  Overview of Bada Shanren Memorial Hall

 

1. Main Responsibilities of the Department

The Bada Shanren Memorial Hall was established in 1959 and now covers an area of ​​about 40 mu. It is the first memorial hall of ancient painters in my country. It is a "national key cultural relics protection unit" and a national first-level museum. unit.

• Major tasks of the department in 2021

With the strong support of the municipal party committee and the municipal government and the correct leadership of the bureau party committee, we will make unremitting efforts to make the Nanchang metropolitan area bigger, stronger and better, build the cultural brand of the Bada Shanren Memorial Hall, and actively promote the various activities of our museum. Work takes on a new look.

( 1 ) Improving venue construction, upgrading and renovation projects

In order to effectively strengthen the protection of cultural relics and Qingyunpu ancient buildings, the Bada Shanren Memorial Hall will improve the construction of the venue around five major upgrading and renovation projects in 2021. 1. Bada Shanren sculpture production project. Our museum invited Wu Weishan, an internationally renowned sculptor, member of the Standing Committee of the National Committee of the Chinese People's Political Consultative Conference, and director of the National Art Museum of China, to make a sculpture of Bada Shanren to enrich the environment of the venue and promote the display and dissemination of Bada Shanren's calligraphy and painting art. 2. Improvement of cultural relics protection projects in the collection. Improve the collection and exhibition facilities such as exhibition halls and warehouses, and comprehensively improve the preventive protection capabilities of the collection of cultural relics.
    
    

3. National security unit Qingyunpu fire protection renovation and upgrading project. Renovate the existing fire-fighting facilities, effectively strengthen the protection of ancient buildings, ensure the safety of cultural relics and tourists, and continuously improve the fire-fighting level of our museum.

4. Qingyunpu (ancient building) Chenzhan upgrade and renovation project. Optimize the existing exhibitions, recreate the layout and exhibition methods that are more in line with the needs of tourists, and promote the development of our exhibitions to a higher level.

5. Replacement of display cabinet glass and lighting equipment in the third exhibition hall of the authentic works hall. Replace and upgrade the cabinet doors and their related components, glass materials, lighting equipment, etc. in the exhibition hall to effectively strengthen the protection of cultural relics and ensure the safety of fine calligraphy and paintings. ( 2 ) Promote the high-quality development of cultural tourism
    

6. Steadily promote the level of public education services. In 2021, our library will intensify the dissemination of new media methods, and conduct a series of online public education activities for the audience, such as cloud explanations, cloud classrooms, cloud tours, live broadcasts of cultural relic restoration, and live broadcasts of art courses. At the same time, plan a variety of public education themed courses, do a good job in the popularization of Bada Shanren's art, make full use of the cultural relics collected in the museum, deepen the connotation of public education, share and discuss the artistic style of Bada Shanren for more audiences, and deeply interpret Bada Shanren People's art world, continue to make efforts to do a good job in museum aesthetic education.

7. In-depth research and development and promotion of cultural and creative products. In 2021, the Ministry of Industrial Development will introduce the old and bring forth the new. While adhering to independent research and development, with the help of the transformation of intangible assets such as trademarks and the operation of exhibition extensions, we will deeply explore the excellent resources of cultural relics and special exhibitions in the museum, and develop cultural and creative products in conjunction with major exhibitions in 2021. , to further enhance the supply level of cultural and creative products in the museum.

    ( 3 ) Strengthen foreign cooperation and exchange activities 8. Organize large-scale exhibitions. In 2021, our museum is expected to hold two large-scale exhibitions. The first is "Art for the People- Celebrating the 100th Anniversary of the Founding of the Communist Party of China and Yan'an Lu Yi and Xu Beihong Teachers and Students Documentary Exhibition". Focusing on the theme of "the 100th anniversary of the founding of the Communist Party of China", the exhibition focuses on the works of patriotic educators represented by Xu Beihong, and exhibits red-themed works such as Chinese paintings, calligraphy, oil paintings, prints, and sculptures; it combines panels, showcases, and exhibition walls The document exhibition and works exhibition will be exhibited in the form of two major sections, and an academic seminar on the theme of "Art for the People" will be held in conjunction with the exhibition, and related publicity and education activities will be carried out in conjunction with the exhibition. The interpretation of "Times. People. Art" by contemporary artists highlights the outstanding achievements in the field of culture and art under the leadership of the Communist Party of China, holds high the banner of realism, and promotes the spirit of patriotism. The second isthe commemoration of the 110th anniversary of Peng Youshan. Mr. Peng Youshan is a well-known master of traditional Chinese painting in contemporary Jiangxi. He has spent his whole life exploring the art creation path of "combining Chinese and Western styles". , Display and publicity coincide with the 110th birthday of Mr. Peng Youshan in 2021. The Peng Youshan Art Museum will be renovated and a large-scale commemorative exhibition will be planned.
    
    
    

3. Basic situation of the department

There are eight departments in the Bada Shanren Memorial Hall : Office, Research Department, Exhibition Department, Security Department, Industry Development Department, Cultural Relics Preservation Department, Mechanical and Electrical Engineering Department, and Peng Youshan Art Museum Management Department. As of December 31, 2020, there are 36 people in the budget management business establishment, 31 on-the-job staff, and 14 retirees.

 

Part II   Bada Shanren Memorial Hall’s 2021 Departmental Budget Explanation

 

1. Explanation of Departmental Budget Revenue and Expenditure

( 1 ) Income budget

In 2021, the total revenue budget of the Bada Shanren Memorial Hall in the city will be 12.4232 million yuan, an increase of 3.0033 million yuan or 31.9% over the previous year.

Among them: financial appropriation income 9.1779 million yuan; public institution operating income 0 yuan; other income 0 yuan; subordinate income 0 yuan; superior subsidy income 0 yuan; previous year carry-over 3.2453 million yuan.

( 2 ) Expenditure budget

The total expenditure budget of the Bada Shanren Memorial Hall in 2021 is 12.4232 million yuan, an increase of 3.0033 million yuan or 31.9% over the previous year.

Among them: Classified by expenditure item categories: basic expenditure 7.2233 million yuan, including 5.8446 million yuan in wages and benefits, 1.3529 million yuan in daily public expenses, 25,800 yuan in subsidies for individuals and families; 5.1999 million yuan in project expenditures, including administrative and institutional projects Expenditure of 5.1999 million yuan, expenditure of 0 yuan for production and constructive projects, and expenditure of 0 yuan for other projects; operating expenditure of public institutions 0 yuan; subsidy expenditure for affiliated units 0 yuan;

Divided by expenditure function subjects: cultural tourism, sports and media expenditure 11.4345 million yuan ; social security and employment expenditure 397,400 yuan; urban and rural community expenditure 0 yuan; housing security expenditure 591,300 yuan.

According to the economic classification of expenditures: wages and welfare expenditures are 5.8446 million yuan, accounting for 47% of the total expenditure budget; goods and services expenditures are 6.4861 million yuan, accounting for 52.2% of the total expenditure budget; subsidies for individuals and families are 92,500 yuan, accounting for 47% of the total expenditure budget; 0.8% of the total budget.

( 3 ) Financial Appropriation Expenditures

In 2021, the Bada Shanren Memorial Hall's financial appropriation expenditure budget is 9.1779 million yuan, an increase of 402,900 yuan or 4.6% over the previous year.

The specific expenditures are: culture and tourism 8.2559 million yuan, accounting for 90% of the fiscal appropriation expenditure; social security and employment expenditure 330,700 yuan, accounting for 3.6% of the fiscal appropriation expenditure; housing security expenditure 591,300 yuan, accounting for 6.4% of the fiscal appropriation expenditure %.

( 4 ) Government Funds

There is no government fund budget for this department.

( 5 ) Explanation of important information such as agency operating funds

This unit is a fully funded public institution and has no agency operating funds.

( 6 ) Description of government procurement

In 2021, a total of 3.0725 million yuan will be allocated in our library's government procurement budget. Among them, the goods budget is 3.0725 million yuan, the project budget is 0 yuan, and the service budget is 0 yuan.

( 7 ) Occupation and use of state-owned assets

As of August 31, 2020, the department has a total of 2 vehicles, including 2 general official vehicles.

In 2021, the departmental budget arranges to purchase 0 vehicles.

( 8 ) Setting of budget item performance targets

1. Overall situation: In 2021, the projects arranged by the department's financial funds will achieve full coverage of performance targets, involving 2.7186 million yuan of general public budget appropriations for the year. Mainly includes free opening .

First-level project name: free and open

Second-level projects: free and open special fund projects

1. Project overview: This project is mainly to strengthen the protection of cultural relics, with the goal of 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 cycle: 2021.1.1-2021.12.31

4. Annual budget arrangement: 2.7186 million yuan

5. Performance goals and indicators:

Quantitative indicators: more than 300 days of free opening ; property management area of ​​40 mu.

Quality indicators: The safety rate of venues open to the outside world is 100%; the number of responsible water and power outages is ≤ 5 times.

Timeliness indicators: Timeliness of property management and maintenance; Timeliness rate of venue activities = 90%.

Cost index: The cost control rate of the free opening of the venue is ≤100%.

Benefit indicators: Social benefit indicators: normal rate of venue operation = 100%; number of effective complaints ≤ 5 times.

Sustainable impact indicators: Soundness of venue exhibition system = 90%.

Satisfaction index: visitor satisfaction = 95%.

2. Description of the "Three Public" budgets

In 2021, the budget for the department's "three public" funds at the beginning of the year is 34,900 yuan. in:

• Expenses for going abroad (outside) on business were 00,000 yuan, which was the same as that of the previous year.
• The official reception fee was 8,900 yuan, which was the same as that of the previous year.
• The operation and maintenance fee for official vehicles was 26,000 yuan, which was the same as that of the previous year.
• The purchase cost of official vehicles was 00,000 yuan, which was the same as that of the previous year.

 

Bada Shanren Memorial Hall's 2021 departmental budget

 

Ten tables (see the attachment for details, if one of the tables is empty or the data in the table is 0, it means that there is no relevant budget arrangement for income and expenditure.)

 

Part IV  Explanation of terms

 

1. Income subjects

(1) Fiscal appropriation: refers to the funds allocated by the fiscal year at the corresponding level.

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

(3) 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.

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

(5) Subsidiary Units Turnover Income: It 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-financial subsidy income obtained by public institutions from competent departments and superior units.

(7) Using business funds to make up the difference between revenue and expenditure: fill in the amount that public institutions use business funds to make up the difference between revenue and expenditure in 2020.

(8) Carryover and balance from the previous year: Fill in the amount of all carryover and balance funds in 2019, including the carryover and balance funds of the current year and the carryover and balance funds accumulated over the years.

2. Expenditure subjects

(1) Documentary administrative operation : reflects the basic expenditure of administrative units (including public institutions under the management of civil servants);

(2) General administrative affairs : reflect other project expenditures of administrative units (including institutions subject to civil servant management) that have not set up separate item-level subjects;

(3) Library: reflect the expenditure of the library;

(4) Art performance venues : reflect the expenditure of theaters (houses) in charge of cultural and other departments;

(5) Art performance groups : reflect the expenditure of art performance groups such as theaters (groups) in charge of cultural and other departments;

(6) Mass culture: reflect expenditures on mass culture, including grassroots cultural centers (stations), mass art centers, etc.;

(7) Cultural creation and protection: reflect expenditures on encouraging literature, artistic creation and protection of traditional culture among ethnic groups;

(8) Other cultural and tourism expenditures: reflect other cultural and tourism expenditures;

(9) Protection of cultural relics: reflecting expenditures on archaeological excavation and protection of cultural relics;

(10) Museums: reflect the cultural relics system and the expenditures of museums and memorial halls (rooms) affiliated to other departments.

(11) Other expenditures on press, publication and film: reflect other expenditures on press, publication and film;

(12) Special expenditures for the development of propaganda and culture: reflect the special expenditures for supporting the development of propaganda and cultural units in accordance with relevant national policies;

(13) Other cultural, tourism, sports and media expenditures: reflect expenditures on other cultural, tourism, sports and media;

(14) Housing provident fund: reflects the housing provident fund that administrative institutions pay 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, as well as the prescribed proportion;

(15) Subsidies for house purchases: reflect the subsidies for house purchases issued by administrative institutions to qualified employees (including retirees), the military (including armed police) and demobilized retirees in accordance with housing reform policies;

(16) Retirement of administrative units: reflect the retirement expenses of administrative units (including public institutions under the management of civil servants).

 

 

Attachment: Bada Pavilion: 2021 Departmental Budget Disclosure Form.xls