Eight Great Mountains Man Memorial Hall 2023 Annual Budget

Eight Great Mountains Man Memorial Hall

2023 Unit Budget

 

eye   Record

 

Part One   Overview of the Eight Great Mountains Man Memorial Hall

I. Main Responsibilities of the Unit

II. Unit Main Work Tasks for 2023

III. Organizational Structure and Personnel Information

Part Two   Eight Great Mountains Man Memorial Hall 2023 Annual Unit Budget Table

I. General Budget Table of Revenues and Expenditures

II. Summary Table of Unit Income

III. Summary Table of Unit Expenditures

IV. Summary Table of Fiscal Appropriation Revenue and Expenditure

V. “General Public Budget Expenditure Table”

VI. “Table of Basic Expenditures under the General Public Budget”

7. Fiscal Appropriation “Three Publics” Expenditure Report

VIII. “Government Fund Budget Expenditure Table”

9. Statement of Expenditures from the State-owned Capital Operation Budget

X. Project Expenditure Performance Target Table

Part Three Eight Great Mountains Man Memorial Hall Explanation of the 2023 Unit Budget Situation

One, Explanation of the 2023 Unit Budget Revenue and Expenditure Situation

II. 2023 Explanation of the Budget for “Three Publics” Expenses  

Part Four   Definition of a noun

 

Part One   Overview of the Eight Great Mountains Man Memorial Hall

 

I. Main Responsibilities of the Unit

The main responsibilities of the Eight Great Mountains Man Memorial Hall are: Primarily engaged in activities such as cultural relic collection, academic research, exhibition planning and display, interpretation services, and public education and outreach. Responsible for ensuring the safety of cultural relics within the museum and maintaining orderly visitor access; responsible for collecting and researching relevant historical materials and cultural relics, as well as fostering academic collaboration and exchange; responsible for the preservation, acquisition, organization, and restoration of the museum’s collection of cultural relics; and responsible for the management of the Peng Youshan Art Museum.

II. Unit Main Work Tasks for 2023

Eight Great Mountains Man Memorial Hall The main work tasks for 2023 are: Staying true to our duties and focusing on practical, hands-on work, we will implement the spirit of the 20th National Congress of the Party through concrete actions. With a goal-oriented approach—looking back at the past, grounding ourselves in the present, and looking forward to the future—we will correctly understand our original aspirations and mission, and remain steadfast in our commitment. “Do the right things efficiently,” and vigorously promote the work ethic of “having dirt on our shoes and having a clear plan in our hearts.” Treat our work as a career, regard our posts as battlefields to defend, and see dedication as our natural duty. Let us demonstrate even greater achievements as cultural and museum professionals by delivering “first-class work” for the new era. We anticipate hosting four high-quality, exemplary exhibitions in 2023, organizing 300 events, and welcoming over 700,000 visitors.

1. Strengthen Party building and consistently use Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era to guide all work of the museum.

One is Deeply study and implement the spirit of the 20th National Congress of the Party. Implement thoroughly the important discourses, instructions, and directives of General Secretary Xi Jinping on cultural relics and tourism work, transforming the profound implications and core principles contained therein into the fundamental guidelines for promoting the high-quality development of the Ba Da Shan Ren Memorial Hall, and making good use of them. Platforms such as “Study China,” the Jiangxi Online Cadre Academy, the “Biweekly Lecture Series,” and the Youth Theoretical Study Groups. Second is Continuously advance the comprehensive and strict governance of the Party in depth. Uphold the Party’s political development as the guiding principle, strictly enforce the Party’s political discipline and political norms, and earnestly fulfill our responsibilities. “One post, dual responsibilities.” We will rigorously strengthen the leadership team and team building, strictly enforce political and organizational life within the Party, intensify efforts to improve work styles and provide cautionary education, and strive to build a model unit that earns the Party’s trust and satisfies the people. Third, deepen the study and education on Party history. Summarize the progress of Party history study and education, and continue to push forward. The “Doing Practical Things for the People” campaign continues to enhance the effectiveness of civilization-building efforts.

2. Highlight distinctive features, create new highlights, and establish a first-class museum in China.

First, establish an outstanding museum. Carry out the re-evaluation work for first-level museums effectively. Enhance the quality of services provided. Organize key personnel to actively participate in training sessions on professional knowledge and skills, refine mechanisms for visitor tours and feedback on suggestions, improve service efficiency, and continuously conduct annual surveys on visitor satisfaction. Raise public awareness and the level of service provided. Second, ... Innovative educational functions. Leverage the functions of the education base, with a focus on... Projects such as “Introducing Aesthetic Education into Schools” and the “Little Pinecone Docents” program are expected to carry out 300 public education activities in 2023, thereby promoting the dissemination of China’s outstanding traditional culture. Third, promote high-quality cultural and creative products through diversified operational approaches. Strengthen a new development model that integrates culture, arts, and digitalization, leveraging the vast opportunities presented by the metaverse industry. Collaborate with multiple platforms to achieve a harmonious integration of social and economic benefits, and strive to further boost cultural and creative revenue. Doubled in 2022.

3. Strengthen the foundation, pursue excellence, and ensure that all tasks are implemented effectively.

First, jointly planned: “High Road to the Clouds: The Spiritual Shaping and Retrospective Reflection on the Landscapes of Jinggang Mountain.” Based on the museum collection of the Guan Shanyue Art Museum, and supplemented by Guan Shanyue’s Ruijin-themed works as well as related pieces created by other painters of the same period about the August 1st Uprising, this exhibition presents a deeper and more profound perspective. The “Jinggangshan” spirit shapes the contextual framework and informs an exhibition narrative mode rooted in the evolution of traditional landscape aesthetics, exploring Jiangxi’s historical culture and revolutionary sentiments of the last century. Second, jointly organize the Peng Youshan exhibition. Great Beauty, Ultra Realism — The joint exhibition by father-and-son artists Peng Youshan and Peng Kaitian, themed around the Year of the Tiger, is scheduled to be held at the Jiangxi Provincial Art Museum. Our museum will be showcasing 14 works from its collection in this exhibition. Thirdly... Holding the unveiling ceremony for the Ba Da Shanren sculpture. To fully showcase the spiritual brilliance of Bada Shanren, the master of calligraphy and painting, and further enhance the artistic atmosphere of the Bada Shanren Memorial Hall, our museum has commissioned Mr. Wu Weishan, a renowned sculptor nationwide, to create and produce a sculpture of Bada Shanren. To celebrate the completion of the statue, we plan to hold an event dedicated to Bada Shanren. Sculpture unveiling ceremony.

Three, Organizational Structure and Personnel Information

In 2023, the Eight Great Mountains Man Memorial Hall was affiliated with the Nanchang Municipal Bureau of Culture, Radio and Television, Press and Publication, and Tourism, and is a first-class public welfare institution at the sub-county level. It has eight internal functional departments. Office: Responsible for document and secretarial work, conference organization and services, organizational and personnel matters, institutional staffing, and financial, accounting, and logistical support. Research Department: Responsible for... Museum Collection and research of internal historical materials and cultural relics; Exhibition and Display Department: Responsible for external academic exchanges and collaborations. Responsible for the management, use, and daily maintenance of displayed artifacts and equipment; responsible for visitor reception, guided tours, and the management, training, and supervision of tour guides; responsible for public education and outreach activities. Security Department: Responsible for security protection, fire prevention and theft prevention, comprehensive governance, and safety education and training for staff members. Industrial Development Department: Responsible for marketing and management operations. Cultural Relics Preservation Department: Responsible for the preservation, collection, organization, restoration, and damage prevention of various cultural relics. Mechanical and Electrical Engineering Department: Responsible for the management and maintenance of multimedia systems, computer network hardware and software, and other large-scale equipment. Peng Youshan Art Museum Management Department: Responsible for daily administrative tasks.

Number of personnel编制 There are 36 people in total, all of whom are on subsidized institutional staffing. The actual number of personnel is 44, including 30 currently employed and 14 retirees.

 

Part Two   Eight Great Mountains Man Memorial Hall 2023 Unit Budget Table

 

I. General Budget Table of Revenues and Expenditures

II. Summary Table of Unit Income

III. Summary Table of Unit Expenditures

IV. Finance Total Statement of Grants and Expenditures

V. “General Public Budget Expenditure Table”

VI. “Table of Basic Expenditures under the General Public Budget”

7. The Finance Grant allocation “Three Publics” Expenditure Report

VIII. “Government Fund Budget Expenditure Table”

9. Statement of Expenditures from the State-owned Capital Operation Budget

X. Project Expenditure Performance Target Table

(Note: ① Due to rounding of data in this document, there may be minor discrepancies between the aggregated totals and the sum of their individual components. ② For detailed tables, please refer to the attachment. If a particular table is empty or contains zero values, it indicates that no corresponding revenue or expenditure budget has been allocated.

 

Part Three   Eight Great Mountains Man Memorial Hall Explanation of the 2023 Budget Situation

 

One, Explanation of the 2023 Unit Budget Revenue and Expenditure Situation

(1) Revenue Budget Status

In 2023, the total revenue budget for the Eight Great Mountains Man Memorial Hall amounted to 10.1792 million yuan, an increase of 1.1329 million yuan, or 12%, compared to the previous year. Specifically: fiscal appropriation revenue totaled 9.9792 million yuan, up 932,900 yuan from the previous year’s budget; revenue contributed by affiliated units... 20 10,000 yuan, an increase compared to the previous year’s budget allocation. 200,000 yuan.

(2) Expenditure Budget Status

In 2023, the total budget for expenditures of the Eight Great Mountains Man Memorial Hall was 10.1792 million yuan, an increase of 1.1329 million yuan over the previous year, representing a growth rate of 12%.

Among them: By expenditure item category: Basic expenditures 74.606 million yuan, an increase of 1.1329 million yuan over the previous year’s budget allocation, including salary and welfare expenses of 6.8845 million yuan, routine public utility expenses of 0.5549 million yuan, and subsidies to individuals and families of 0.0212 million yuan; project expenditures totaled 2.7186 million yuan, all of which were administrative and public-service project expenditures. ， Increased compared to last year's budget allocation 0 Ten thousand yuan.

By expenditure function category: Expenditure on culture, tourism, sports, and media 89.788 million yuan, an increase of 852,000 yuan over the previous year’s budget allocation; expenditures on social security and employment totaled 574,100 yuan, up 233,600 yuan from the previous year’s budget allocation; housing security expenditures amounted to 626,300 yuan, an increase of 47,400 yuan over the previous year’s budget allocation.

By economic classification of expenditure: Wage and welfare expenditures 68.845 million yuan, an increase of 11.313 million yuan compared to the previous year’s budget allocation; Subsidies for individuals and families 21,200 yuan, Increased compared to last year's budget allocation 7,000 yuan ； Expenditure on goods and services 3.2735 million yuan, an increase of 0.09 million yuan compared to the previous year’s budget allocation.

• Financial appropriation expenditure situation

In 2023, the budget for fiscal appropriations and expenditures of the Eight Great Mountains Man Memorial Hall was 99.792 million yuan, an increase of 9.329 million yuan over the previous year, representing a growth rate of 10.3%.

By expenditure function category: Expenditure on culture, tourism, sports, and media 87.788 million yuan, an increase of 6.52 million yuan over the previous year’s budget allocation; expenditures on social security and employment totaled 574,100 yuan, up 233,600 yuan from the previous year’s budget allocation; housing security expenditures amounted to 626,300 yuan, an increase of 47,400 yuan over the previous year’s budget allocation.

By expenditure item category: Basic expenditures 72 60,600 yuan, an increase compared to the previous year’s budget allocation. 9 32,900 yuan, including salary and welfare expenses of 6.8845 million yuan, routine public utility expenses of 554,900 yuan, and subsidies to individuals and families totaling 21,200 yuan; project expenditures amounted to 2.7186 million yuan, all of which were administrative and public-service project expenditures. ， Increased compared to last year's budget allocation 0 Ten thousand yuan.

 

(4) Status of Government Funds

Eight Great Mountains Man Memorial Hall Expenditures not allocated through government fund budget appropriations 。

• Operating Status of State-Owned Capital

The Eight Great Mountains Man Memorial Hall has no expenditures allocated from the state-owned capital operation budget.

(6) Operating expenses of government agencies Explanation of Important Matters

Eight Great Mountains Man Memorial Hall Non-administrative public-service units have no funds for institutional operations. 。

(7) Explanation of Government Procurement Situation

In 2023, the government procurement budget for the Eight Great Mountains Man Memorial Museum totaled 427,600 yuan. Of this amount, the budget for goods was 0 yuan, the budget for projects was 0 yuan, and the budget for services was 427,600 yuan.

(8) Status of Ownership and Use of State-owned Assets

As of As of July 31, 2022, the Eight Great Mountains Man Memorial Hall had a total of 1 vehicle, including 1 general official vehicle and 0 law enforcement or duty vehicles.

In 2023, the budget allocated for the Eight Great Mountains Man Memorial Hall did not include any vehicle purchases.

(9) Project Performance Status

Free and Open-Access Project:

1) Project Overview: Strengthen the protection of cultural relics, aim for prosperity and development, actively expand the service functions of cultural venues, continuously enhance the level of cultural services benefiting the public, and proactively organize academic and exchange activities.

2) Basis for project initiation: Notice on the Free Opening of Museums and Memorial Halls Nationwide (Zhong Xuan Fa [2008] No. 2)

3) Implementing Entity: The Eight Great Mountains Man Memorial Hall

4) Implementation period: January–December 2023

5) Annual budget allocation: 2.7186 million yuan

6) Performance goals and indicators:

Quantitative indicator: The number of days the venue is open free of charge is greater than or equal to 300 days, the property management area of the venue equals 40 mu.

Quality indicator: The safety rate of venue operation open to the public equals 100%, the number of water and power outages attributable to responsibility is less than or equal to 5 times.

Timeliness indicators: Timely property repair and maintenance, as well as timely commencement of venue activities.

Cost Indicator: Venue Free-Access Operation Cost Control Rate 100%.

Social benefit indicator: Number of valid complaints ≤ Five times.

Satisfaction Indicator: Visitor satisfaction is greater than or equal to 95%.

II. Explanation of the 2023 Budget for “Three Publics” Expenses

In 2023, our unit’s fiscal appropriation for “Three Publics” expenses was 34,900 yuan. Among this amount:

1. Expenditures for official overseas (or border-crossing) travel amounted to 0 yuan, an increase/decrease of 0 yuan compared to the previous year. The primary reason is that expenditures remained consistent with the previous year.

2. Official reception expenses totaled 8,900 yuan, an increase/decrease of 0 yuan compared to the previous year. The main reason is that they remained consistent with the previous year.

3. The operating and maintenance costs for official vehicles totaled 26,000 yuan, an increase/decrease of 0 yuan compared to the previous year. The primary reason is that these costs remained consistent with the previous year.

4. The expenditure on the purchase of official vehicles was 0 yuan, an increase/decrease of 0 yuan compared to the previous year. The main reason is that it remained consistent with the previous year.

 

Part Four   Definition of a noun

 

I. Revenue Accounts

(1) Fiscal Appropriation: Refers to funds allocated by the municipal finance department in the current year.

(2) Revenue from education fees: Income derived from educational fees, including tuition and accommodation fees for high schools and above subject to special management, university-sponsored training fees, and fees for correspondence universities, radio and television universities, evening universities, and short-term training courses.

(3) Professional income: Refers to the revenue generated by public institutions from conducting their professional and supporting activities.

(4) Operating income of public institutions: Refers to the revenue generated by public institutions from non-independent accounting business activities conducted outside of their professional and auxiliary operations.

(5) Revenue remitted by affiliated entities: This refers to various revenues paid by independently-accounted units affiliated with public institutions according to prescribed standards or proportions. It includes revenues remitted by affiliated public institutions as well as profits remitted by affiliated enterprises.

(6) Revenue from superior-level subsidies: Reflects non-fiscal subsidy income obtained by public institutions from their competent authorities and higher-level units.

(7) Other income: Refers to all types of income other than fiscal appropriations, revenue from institutional activities, and operating income from public institutions.

(8) Use of surplus from non-fiscal appropriations: To replenish the accumulated surplus of non-earmarked, non-statistical fiscal appropriations from previous years. The amount of the 2023 revenue-expenditure balance.

(9) Carryover balance from the previous year: Fill in The total amount of funds carried over and remaining from 2022 includes both the funds carried over and remaining from the current year and the accumulated funds carried over from previous years.

II. Expenditure Items

(1) Expenditures on cultural tourism, sports, and media (Category): Cultural Relics (Item): Museums (Sub-item)—Reflects expenditures for museums and memorial halls (rooms) affiliated with the cultural relics system and other departments.

(2) Social Security and Employment Expenditure (Class): Administrative and Institutional Pension Expenditure (Subclass): Retirement and Pension Expenses for Institutional Staff (Item): Reflects retirement and pension funds allocated to institutional staff.

(3) Social Security and Employment Expenditure (Class): Expenditure on Pension for Administrative and Public Institutions (Subclass): Basic Pension Insurance Contribution Expenditure for Government Agencies and Public Institutions (Item): This reflects the basic pension insurance expenditure paid by government agencies and public institutions as part of their implementation of the pension insurance system.

(4) Expenditure on Housing Security (Class): Expenditure on Housing Reform (Subclass): Housing Provident Fund (Item): This reflects the housing provident fund contributions made by administrative and public institutions for their employees, based on the basic salaries and allowances/subsidies prescribed by the Ministry of Human Resources and Social Security and the Ministry of Finance, as well as in accordance with the prescribed contribution rates.

(5) Expenditure on Housing Security (Class): Housing Reform Expenditure (Subclass): Housing Purchase Subsidies (Item): This item reflects subsidies provided, in accordance with housing reform policies, by administrative and public institutions to eligible employees (including retirees) and by the military (including the Armed Police Force) to demobilized, retired, and discharged personnel for the purpose of purchasing housing.

III. Relevant Technical Terms

(1) Operating Expenses of Government Agencies: Refers to funds allocated from general public budget financial appropriations and used to ensure the operation of administrative units (including public institutions managed in accordance with the Civil Servant Law), covering the purchase of goods and services. These expenses include office expenses, printing fees, postage and telecommunications expenses, travel expenses, conference expenses, welfare expenses, routine maintenance expenses, procurement costs for specialized materials and general equipment, utility charges for office premises (water and electricity), heating expenses for office premises, property management fees for office premises, operating and maintenance expenses for official vehicles, and other related expenses.

(2) "Three Publics" Expenses: Refers to expenses funded by fiscal appropriations, including official overseas (or border-crossing) travel expenses, official vehicle purchase and operation/maintenance expenses, and official reception expenses. Among these, official overseas (or border-crossing) travel expenses reflect expenditures such as international travel fares, inter-city transportation costs abroad, accommodation fees, meal expenses, training fees, and miscellaneous official expenses incurred during official overseas (or border-crossing) trips; official vehicle purchase and operation/maintenance expenses reflect expenditures related to the purchase of official vehicles (including vehicle purchase tax and license fees), as well as fuel costs, maintenance fees, bridge and road tolls, insurance premiums, and safety incentive expenses for officially retained vehicles, all in accordance with regulations; and official reception expenses reflect various official reception expenditures (including receptions for foreign guests) incurred by the unit in compliance with relevant regulations.

 

 

Attachment:

  Public Explanation of the 2023 Budget for the Eight Great Mountains Man Memorial Hall.doc

Eight Great Mountains Man Memorial Hall 2023 Annual Budget Disclosure Table.xls