Eight Great Mountains Man Memorial Hall – 2022 Departmental Budget

 

Eight Great Mountains Man Memorial Hall

2022 Departmental Budget

 

eye   Record

 

Part One   Overview of the Eight Great Mountains Man Memorial Hall

I. Main Responsibilities of the Department

II. Department Main Work Tasks for 2022

III. Basic Information on the Department

Part Two   Eight Great Mountains Man Memorial Hall 2022 Annual Department Budget Table

I. General Budget Table of Revenues and Expenditures

II. Summary Table of Departmental Revenue

III. Summary Table of Departmental Expenditures

IV. Summary Table of Fiscal Appropriation Receipts and Expenditures

V. “General Public Budget Expenditure Table”

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

VII. General Public Budget “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

11. “Departmental Overall Expenditure Performance Target Table”

Part Three   Eight Great Mountains Man Memorial Hall Explanation of the Department’s Budget for 2022

I. Explanation of the Department’s Budget Revenue and Expenditure Situation

II. 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 Department

Main Functions: Primarily engaged in cultural relic collection, academic research, exhibition displays, interpretation services, and public education and outreach activities. 。 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 for academic cooperation and exchange activities; responsible for the preservation, collection, organization, and restoration of the museum’s collection of cultural relics; and responsible for the management of the Peng Youshan Art Museum.

II. Department Main Work Tasks for 2022

In 2022, the Eight Great Mountains Man Memorial Hall adhered to the guiding principles of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era, thoroughly implemented the spirit of the 19th National Congress of the Communist Party of China and the Second, Third, Fourth, Fifth, and Sixth Plenary Sessions of the 19th Central Committee, as well as the important speech delivered by General Secretary Xi Jinping during his inspection of Jiangxi Province. Closely aligned with Jiangxi Province’s “14th Five-Year Plan” for cultural and tourism development, the hall earnestly pursued the goal of “setting an example and striving to be first,” fully demonstrating its sense of responsibility as the provincial capital and further enhancing Nanchang’s central role within the province. With greater cultural awareness and confidence, the hall is relentlessly striving to build itself into a first-class, distinctive museum in China—a preeminent museum brand characterized by advanced facilities, unique features, top-notch exhibitions, and outstanding service. By consistently strengthening the soul of culture, reinforcing the foundations of culture, and revitalizing cultural undertakings, the hall provides robust cultural support for the comprehensive construction of a modern socialist country.

(1) Fulfill the primary responsibility for Party governance and strengthen the level of Party building work.

Uphold the Party’s absolute leadership over all work, thoroughly implement the important speech delivered by General Secretary Xi Jinping at the Work Conference on Party Building in Central and State Organs, and firmly establish... “Four Consciousnesses,” firmly uphold the “Four Confidences,” and ensure “Two Upholds.” Further strengthen the political awareness and sense of responsibility regarding the Party’s leadership over itself and its commitment to strict governance in all respects. Strengthen the study of political theory and ensure implementation. The “Three Meetings and One Class” system has been institutionalized and normalized, deepening grassroots Party building. Political and ideological work is integrated into the promotion of business operations, venue service approaches, implementation of social education activities, enhancement of research on traditional culture, and talent management. This ensures that we maintain a high degree of alignment with the Party Central Committee—in both thought and action. Innovate working methods and approaches to enhance the political functions and organizational capabilities of grassroots Party organizations, enabling branch committees to play a vital role as fighting fortresses in cultural and tourism work, and allowing Party members to demonstrate their exemplary and pioneering roles in tackling urgent, difficult, dangerous, and heavy tasks.

(2) Actively pursue innovative development, always keeping in mind our status as a national first-class museum.

The Eight Great Mountains Man Memorial Hall is committed to becoming a first-class, distinctive museum in China—a second classroom for young people—integrating culture and tourism. In line with the spirit of the 14th Five-Year Plan, we will spare no effort in telling China’s stories well and carrying forward our outstanding traditional culture. We will take on the responsibility of providing tourists with even higher-quality services and enhancing people’s sense of happiness. We will further strengthen our curatorial capabilities, elevate our research standards, and enrich our social education activities. By doing so, we will ensure that the cultural genes embedded in our cultural relics and collections are passed down through generations. Always keeping firmly in mind our original aspirations and mission, we will forge the Eight Great Mountains Man Memorial Hall into a distinctive cultural landmark and strive to build it into a cultural hub for the city.

(3) Focusing on our goals, we will launch high-quality exhibitions and effectively play our role in promoting traditional culture and serving the public.

1. In terms of security and safeguarding: First, we will intensify efforts to identify and address potential safety hazards. We will continue to steadily advance routine fire prevention and security measures, ensuring that our work is thorough and effective. We will further increase the frequency and scope of inspections to thoroughly eliminate safety risks and guarantee the safety of cultural relics and visitors. Second, we will keep refining and improving our rules and regulations. Building on our existing systems, we will continuously update and enhance these regulations to ensure their timeliness and effectiveness. We will regularly hold safety meetings, conduct training sessions, and organize fire drills, so that all staff members fully understand the importance of safety work and ensure that everyone takes responsibility for it. The Security Department will continue to sign safety responsibility agreements with relevant supervisors and heads of various departments, clearly defining responsibilities and authorities at all levels and establishing a multi-tiered safety management mechanism.

2. Exhibition Activities: We anticipate hosting two collaborative exchange exhibitions in 2022, including the “Peng Youshan and His Era—A Research Exhibition Commemorating the 110th Anniversary of Peng Youshan’s Birth” and the “Genius Across Time—A Special Exhibition of Ren Boyan’s Works from the Collection of the Central Academy of Fine Arts Museum,” among other high-quality exhibitions.

3. In terms of collection preservation: In 2022, we submitted four major projects to the higher authorities. First, the “Preventive Conservation Plan for the Collection of the Ba Da Shan Ren Memorial Hall (Phase II)” with a budget of 5.6412 million yuan, primarily intended for the long-term and effective storage and preservation of cultural relics. Second, the “Conservation and Restoration Plan for Paper-Based Cultural Relics in the Collection of the Ba Da Shan Ren Memorial Hall,” mainly aimed at restoring 73 cultural relics. Third, we submitted an application for a digital preservation plan for the Ba Da Shan Ren Memorial Hall. Fourth, we applied for the upgrading of 44 unclassified cultural relics in the collection to the third-level classification, involving a total of 44 items or sets of unclassified relics.

4. In terms of public education activities: First, in 2022, we anticipate conducting a total of 300 public education events throughout the year, with a focus on developing a series of distinctive and engaging educational programs centered around initiatives such as “Bringing Aesthetic Education into Schools,” special exhibitions, and traditional festivals. To align with the national “Double Reduction” policy and leverage the museum’s role as an “extra-curricular classroom,” we have published and distributed two school-based textbooks—“This is Bada Shanren” and “28 Lectures on Bada Shanren’s Art”—to promote local outstanding culture, help young people understand their hometown’s history, and foster cultural confidence. We are also stepping up our publicity and promotion efforts to highlight the educational image of the Bada Shanren Memorial Hall. Meanwhile, under the “Young Pioneer Guides” education program, we plan to recruit 100 teachers from primary and secondary schools within the Qingyunpu District to join the Museum Friends group, enabling them to contribute their expertise to public education activities, volunteer services, and lecture forums. Second, in 2022, we plan to recruit 100 new junior docents and, in collaboration with the Qingyunpu District Education Bureau, further strengthen and implement the “Young Pioneer Guides” program, building it into a flagship volunteer service initiative and expanding the influence of the Bada Shanren Memorial Hall. Additionally, we aim to recruit 100 university volunteers and 50 community volunteers, working together to further enrich the cultural endeavors of the Bada Shanren Memorial Hall. Third, we will actively utilize the Bada Shanren Memorial Hall’s official WeChat account, Douyin channel, and Weibo account—among other new media platforms—to devise innovative and engaging content that captures the attention of our audience. Organize themed activities and educational programs such as live broadcasts, lectures, guided tours, and courses, leveraging new media to promote the Eight Great Mountains Man Memorial Hall.

(4) Intensify the development of cultural and creative products, expand sales channels, and build a cultural brand.

Leveraging the museum’s collection of cultural relics and special exhibition resources, we will delve deeply into uncovering the cultural elements and highlights within the collection. In 2022, we doubled the variety of cultural and creative products. At the same time, we launched a Taobao store in conjunction with online sales, aiming to achieve a new high in cultural and creative product sales revenue in 2022.

(5) Deepen the advancement of spiritual civilization building and creation efforts, and continuously enhance the public’s level of civility.

In 2022, our institution will continue to demonstrate the sense of responsibility of cultural and tourism professionals, comprehensively strengthen spiritual civilization building, and strive to establish a system of socialist core values. We will effectively leverage the publicity and promotional role of our civilized units, continuously serve the public, and build a strong team. Our goal is to complete the work of creating a civilized city with high quality and at a high standard, constantly innovating in our implementation measures, and aiming to be recognized as a national civilized unit by 2023.

III. Basic Information on the Department

The Eight Great Mountains Man Memorial Hall is 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. Staffing quota: A total of 36 people, all of whom are on subsidized institutional staffing. The actual number of personnel is 45, including 31 currently employed and 14 retirees.

 

• Part Two Eight Great Mountains Man Memorial Hall 2022 Department Budget Table

 

I. General Budget Table of Revenues and Expenditures

II. Summary Table of Departmental Revenue

III. Summary Table of Departmental 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”

VII. General Public Budget “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

11. “Departmental Overall 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.

 

Third Part   Eight Great Mountains Man Memorial Hall Explanation of the Department’s Budget for 2022

 

I. Explanation of the Department’s Budget Revenue and Expenditure Situation

(1) Revenue Budget Status

In 2022, the total revenue budget for the Eight Great Mountains Man Memorial Hall was 9.0463 million yuan, a decrease of 3.3769 million yuan, or 27.2%, compared to the previous year. The primary reason for this decline is that the 2021 budget included carryover funds from the previous year, whereas the current year’s budget includes zero such carryover funds. Specifically, fiscal appropriation revenue amounted to 9.0463 million yuan, a reduction of 131,600 yuan compared to the previous year’s budget allocation. The reason is: retirement. ; Carryover and balance of last year's fiscal appropriations 0 yuan, a decrease of 24.813 million yuan compared to the previous year’s budget allocation.

(2) Expenditure Budget Status

In 2022, the total budgeted expenditure for the Eight Great Mountains Man Memorial Hall was 9.0463 million yuan, a decrease of 3.3769 million yuan, or 27.2%, compared to the previous year. The primary reason for this reduction is that the 2021 budget included carryover funds from the previous year, whereas the current year’s budget includes zero such carryover funds.

Among them: By expenditure item category: Basic expenditures 63.277 million yuan, a decrease of 8.956 million yuan compared to the previous year’s budget allocation, including salary and welfare expenses of 5.7532 million yuan, routine public utility expenses of 554,000 yuan, and subsidies for individuals and families totaling 20,400 yuan. Project expenditures amounted to 2.7186 million yuan, a decrease of 2.4813 million yuan compared to the previous year’s budget allocation, including zero salary and welfare expenses, 2.7186 million yuan in routine public utility expenses, and zero subsidies for individuals and families.

By expenditure function category: Cultural, Tourism, Sports, and Media Expenditures 81.268 million yuan, a decrease of 33.077 million yuan compared to the previous year’s budget allocation; expenditures on social security and employment totaled 340,500 yuan, down 56,900 yuan from the previous year’s budget allocation; housing security expenditures amounted to 578,900 yuan, a reduction of 12,400 yuan compared to the previous year’s budget allocation.

By economic classification of expenditure: Wage and welfare expenditures 57.532 million yuan, a decrease of 91,400 yuan compared to the previous year’s budget allocation; subsidies for individuals and families totaled 20,400 yuan, down 5,400 yuan from the previous year’s budget allocation; expenditures on goods and services amounted to 3.2726 million yuan, a reduction of 3.2802 million yuan compared to the previous year’s budget allocation.

(3) Status of Fiscal Appropriation Expenditures

In 2022, the budget for fiscal appropriations and expenditures of the Eight Great Mountains Man Memorial Hall was 9.0463 million yuan, a decrease of 131,600 yuan, or 1.4%, compared to the previous year. The main reason is: compared to the previous year, personnel changes include, first, transfers out. One person; second, the occupational annuity for the one retiree in 2020 is carried over from the previous year’s balance in 2021.

By expenditure function category: Cultural, Tourism, Sports, and Media Expenditures 81.268 million yuan, a decrease of 1.290 million yuan compared to the previous year’s budget allocation; expenditures on social security and employment totaled 340,500 yuan, an increase of 9,800 yuan over the previous year’s budget allocation; housing security expenditures amounted to 578,900 yuan, a decrease of 12,400 yuan compared to the previous year’s budget allocation.

By expenditure item category: Basic expenditures 63.277 million yuan, a decrease of 131,600 yuan compared to the previous year’s budget allocation. Specifically: salary and welfare expenses totaled 5.7532 million yuan, routine public utility expenses amounted to 554,000 yuan, and subsidies to individuals and families reached 20,400 yuan; project expenditures totaled 2.7186 million yuan, a decrease of 2.4813 million yuan compared to the previous year’s budget allocation. Of this amount: goods and service expenditures were 2.7186 million yuan, subsidies to individuals and families were 0 yuan, and capital expenditures were 0 yuan.

(4) Status of Government Funds

This department has no expenditures allocated from government fund budget appropriations.

(5) Operational Status of State-Owned Capital

This department has no expenditures allocated from the state-owned capital operation budget.

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

In 2022, the operating expenses of this department’s administrative office were 0 yuan.

(7) Statement on Government Procurement – Situation Explanation

2022 Eight Great Mountains Man Memorial Hall The government procurement budget is arranged in total. 2,295,500 yuan. Of this amount, the budget for goods is 75,200 yuan, the budget for construction is 0 yuan, and the budget for services is 2,220,300 yuan.

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

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

In 2022, the department’s budget allocated zero vehicles for purchase. The specific allocation for large-scale equipment with a unit value of over 2 million yuan was: 0 units, totaling 0 yuan.

(9) Project Performance Status

1. Free and Open-Access Programs:

  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 quality of cultural services benefiting the public, and proactively organize academic and exchange activities.

2) Basis for project initiation: “Notice on Free Admission to 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 2022

5-year 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%.

2. 2022 Departmental Overall Expenditure Items:

1) Project Overview: The venue operates safely and smoothly, remains open free of charge for more than 300 days per year, publishes four issues of an internal newsletter, hosts social education and practical activities involving 200 minors, and brings in and participates in four external exchange exhibitions.

2) Basis for project approval: The “Three Determinations” Plan.

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

4) Implementation period: January 2022 to December 2022

5) Annual budget allocation: 9.0463 million yuan

6) Goals and Indicators:

Quantitative indicator: The number of days the venue is open free of charge is greater than or equal to 300 days, 4 issues of an internal publication, 200 participants in social education and practical activities (for minors), and 4 external exchange exhibitions.

Quality indicator: The safety rate of venue operation open to the public equals 100%, the completion rate of internal publication content is 100%, the completion rate of social education activity records is 100%, and the security assurance rate for exhibits is 100%.

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: The awareness and recognition of the inheritance of Bada Shanren have significantly increased.

Satisfaction Indicator: Visitor satisfaction is greater than or equal to 90%.

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

In 2022, the department’s budget allocation for “Three Publics” expenses at the beginning of the year was 34,900 yuan. The funds come from general public budget revenue within fiscal appropriations. Among them :

1. Official overseas (or border-crossing) expenses: 0 yuan.

2. Official reception expenses totaled 8,900 yuan, an increase/decrease of 0 yuan compared to the previous year.

3. The operating and maintenance costs for official vehicles amounted to 26,000 yuan, an increase/decrease of 0 yuan compared to the previous year.

4. Procurement expenses for official vehicles: 0 yuan.

 

Fourth Part   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 courses, radio and television universities, evening universities, and short-term training programs.

(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 units: 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 2022 revenue-expenditure gap.

(9) Carryover balance from the previous year: Fill in The total amount of funds carried over and remaining from previous years, including funds carried over and remaining from the current year as well as accumulated funds carried over from prior years.

II. Expenditure Items

(1) Expenditures on cultural tourism, sports, and media: This reflects government spending on culture, tourism, cultural relics, sports, radio and television, film, and news publishing. Among these: 2070205 Museum: Expenditures related to museums and memorial halls (rooms) under the cultural relics system and other departments.

(2) Social Security and Employment Expenditures: Reflects the government’s spending on social security and employment. Among them: 2080502 Expenditures for Retired and Resigned Personnel of Public Institutions: Reflects the expenditures of management institutions for retired and resigned personnel of public institutions. 2080505 Contributions to Basic Pension Insurance for Governmental and Public Institution Staff: Reflects the expenditures on basic pension insurance contributions paid by units under the pension insurance system implemented in governmental and public institutions.

(3) Housing Security Expenditure: This reflects, in a concentrated manner, the government’s spending on housing. Among them: 2210201 Housing Provident Fund: This account 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 at the prescribed contribution rate. 2210203 Home Purchase Subsidy: This account reflects the subsidies provided under 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, intended for the purchase of housing.

 

Attachment: Attachment 1—2022 Department Budget Disclosure Table (9 Tables).xls

                 Attachment 2: Project Expenditure Performance Targets.xlsx

                 Attachment 3: Departmental Overall Expenditure Performance Targets.xlsx

                Appendix 4: 2022 Departmental Budget of the Eight Great Mountains Man Memorial Hall