2021 Departmental Budget of the Eight Great Mountains Man Memorial Hall

Eight Great Mountains Man Memorial Hall 2021 Departmental Budget

 

eye   Record

 

Part One    Overview of the Eight Great Mountains Man Memorial Hall

I. Main Responsibilities of the Department

II. Basic Information on the Department

 

Part Two    Eight Great Mountains Man Memorial Hall Explanation of the Department’s Budget for 2021

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

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

 

Part Three    Eight Great Mountains Man Memorial Hall 2021 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”

Nine, Project Expenditure Performance Target Table

X. “Departmental Overall Expenditure Performance Target Table”

 

Part Four   Definition of a noun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part One   Overview of the Eight Great Mountains Man Memorial Hall

 

I. Main Responsibilities of the Department

The Eight Great Mountains Man Memorial Hall was established. Established in 1959, the site now covers an area of approximately 40 mu. It is China’s first memorial hall dedicated to ancient painters and has been designated as a “National Key Cultural Relics Protection Unit” and a National First-Class Museum. The museum primarily engages in cultural relics collection, academic research, exhibition displays, guided tours, and public education and outreach activities. It is a fully funded institution at the sub-county level.

• Department Main Work Tasks for 2021

Under the strong support of the Municipal Party Committee and the Municipal People's Government, as well as the correct leadership of the Bureau’s Party Committee, we have been relentlessly striving to fully leverage our strengths, expand our scale, and enhance the quality of the Greater Nanchang Metropolitan Area, while also working tirelessly to build the Eight Great Mountainsman Memorial Museum into a renowned cultural brand. We are actively promoting new developments in all aspects of our museum’s work.

( One ) Improvement and Upgrade Project for Venue Construction

The Eight Great Mountains Man Memorial Hall is making every effort to strengthen the protection of cultural relics and the ancient architecture of Qingyunpu. In 2021, our museum will complete the venue construction by focusing on five major upgrade and renovation projects.
     1. The Eight Great Mountains Man Sculpture Project. Our museum has 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 China National Art Museum, to create a sculpture of the Eight Great Mountains Man. This sculpture will enrich the museum’s environmental design and promote the exhibition and dissemination of the Eight Great Mountains Man’s calligraphy and painting art.
     2. Enhancement of cultural relic preservation projects in the museum’s collection. Improve exhibition halls, storage facilities, and other collection and display spaces to comprehensively enhance the preventive conservation capabilities for the museum’s cultural relics.

3. The fire safety renovation and upgrade project for the Qingyunpu National Protected Site. This project involves upgrading existing fire protection facilities to effectively strengthen the preservation of historic buildings, ensure the safety of cultural relics and visitors, and continuously enhance our museum’s fire safety standards.

4. The Qingyunpu (Historic Building) Exhibition Enhancement and Renovation Project. We will optimize the existing exhibition, redesigning its layout and display methods to better meet visitors’ needs and propel our museum’s exhibitions toward a higher level of development.

5. Project to Replace Display Case Glass and Lighting Equipment in the Third Exhibition Hall of the Authentic Works Gallery. This project involves replacing and upgrading the display case doors and related components, glass materials, and lighting equipment within the exhibition hall, thereby effectively strengthening cultural relic preservation and ensuring the safety of precious calligraphy and painting masterpieces.
     ( Two ) Promote high-quality development of culture and tourism.

6. Steadily enhance the quality of public education services. In 2021, our museum will intensify its outreach efforts through new media channels, offering a series of online public education activities such as cloud guided tours, cloud-based classes, virtual museum visits, live broadcasts of cultural relic restoration, and live-streamed art courses for our audiences. At the same time, we will develop diverse public education-themed courses, further popularizing the art of Bada Shanren. By making full use of the museum’s collection of cultural relics, we will deepen the content of our public education initiatives, enabling more audiences to share and explore Bada Shanren’s artistic style, gain a deeper understanding of his artistic world, and continue to strengthen our efforts in museum-based aesthetic education.

7. Deeply explore the research and development and promotion of cultural and creative products. In 2021, the Industry Development Department will continue to innovate and introduce new products. While sticking to independent R&D, it will leverage the monetization of intangible assets such as trademarks and the operation of projects like exhibition extensions to tap into the rich resources of the museum’s collection and special exhibitions. In coordination with major exhibitions scheduled for 2021, the department will develop cultural and creative products, further enhancing the museum’s capacity to supply high-quality cultural and creative goods.

     ( Three ) Strengthen external cooperation and exchange activities.
     8. Organize large-scale exhibition events. In 2021, our museum is expected to host two large-scale exhibition events.
     First, “Art for the People” —Celebrating the 100th Anniversary of the Founding of the Communist Party of China and the Exhibition of Documents and Works by Xu Beihong and His Students from Yan'an Lu Yi. Centered around the theme of the 100th Anniversary of the Party’s Founding, this exhibition focuses on the works of patriotic educators represented by Xu Beihong, showcasing red-themed artworks including Chinese paintings, calligraphy, oil paintings, prints, and sculptures. The exhibition is presented in two main sections—documentary exhibits and art works—combined through thematic displays, display cases, and wall installations. To complement the exhibition, a scholarly symposium titled “Art for the People” will be held, accompanied by related educational and promotional activities. Through the outstanding artistic creations of Xu Beihong’s students and the “Lu Yi artists” from Yan’an, the exhibition highlights how the older generation of artists interpreted the relationship among “the times, the people, and art,” demonstrating the remarkable achievements made in the fields of culture and art under the leadership of the Communist Party of China. Upholding the banner of realism, the exhibition also promotes the spirit of patriotism.
     Second is Peng Youshan. The 110th Anniversary Commemoration. Mr. Peng Youshan was a renowned contemporary master of Chinese painting from Jiangxi Province. Throughout his life, he devoted himself to exploring the path of artistic creation that blends Chinese and Western styles, striving through his own painting practice to convey the spirit of the nation and the sentiments of literati. To better study, showcase, and promote Mr. Peng Youshan’s art, and coinciding with the 110th anniversary of his birth in 2021, we have undertaken a renovation of the Peng Youshan Art Museum’s exhibition spaces and are planning to organize a large-scale commemorative exhibition.

III. Basic Information on the Department

The Eight Great Mountains Man Memorial Hall has eight departments. Office, Research Department, Exhibition and Display Department, Security Section, Industrial Development Department, Cultural Relics Preservation Department, Mechanical and Electrical Engineering Department, Peng Youshan Art Museum Management Department. As of December 31, 2020, the institution had a fiscal budget management staff establishment of 36, with 31 employees currently on the payroll and 14 retired personnel.

 

Part Two   Eight Great Mountains Man Memorial Hall Explanation of the Department’s Budget for 2021

 

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

( One ) Revenue budget status

In 2021, the total revenue budget for the Eight Great Mountains People Memorial Hall in the city was 12.4232 million yuan, an increase of 3.0033 million yuan over the previous year, representing a growth rate of 31.9%.

Among them: Fiscal appropriation income 91.779 million yuan; business income of public institutions: 0 yuan; other income: 0 yuan; income remitted from lower-level entities: 0 yuan; subsidies from higher-level entities: 0 yuan; carryover from the previous year: 3.2453 million yuan.

( Two ) Expenditure budget status

In 2021, the total budget expenditure of the Eight Great Mountains Man Memorial Hall was 12.4232 million yuan, an increase of 3.0033 million yuan over the previous year, representing a growth rate of 31.9%.

Among them: By expenditure item category: Basic expenditures 72.233 million yuan, including salary and welfare expenses of 5.8446 million yuan, routine public utility expenses of 1.3529 million yuan, and subsidies to individuals and families totaling 25,800 yuan; project expenditures of 5.1999 million yuan, comprising administrative and public service project expenditures of 5.1999 million yuan, production and construction project expenditures of 0 yuan, and other project expenditures of 0 yuan; operating expenditures of public institutions totaling 0 yuan; subsidies to affiliated units totaling 0 yuan; and expenditures remitted to higher authorities totaling 0 yuan.

By expenditure function category: Cultural, Tourism, Sports, and Media Expenditures 1143.45 Ten thousand yuan Social Security and Employment Expenditures 397,400 yuan; expenditures for urban and rural communities: 0 yuan; housing security expenditures: 591,300 yuan.

By economic classification of expenditure: Wage and benefit expenses 5.8446 million yuan, accounting for 47% of the total expenditure budget; expenditure on goods and services amounted to 6.4861 million yuan, representing 52.2% of the total expenditure budget; and subsidies to individuals and families totaled 92,500 yuan, or 0.8% of the total expenditure budget.

( Three ) Financial appropriation expenditure situation

In 2021, the budget for fiscal appropriations and expenditures of the Eight Great Mountains Man Memorial Hall was 91.779 million yuan, an increase of 4.029 million yuan over the previous year, representing a growth rate of 4.6%.

Specific expenditure details: Culture and tourism 82.559 million yuan, accounting for 90% of fiscal appropriation expenditures; Social Security and Employment Expenditures 330,700 yuan, accounting for 3.6% of fiscal appropriation expenditures; housing security expenditures totaled 591,300 yuan, accounting for 6.4% of fiscal appropriation expenditures.

( Four ) Government Fund Status

This department does not have a budget for government funds.

( Five ) Operating expenses of government agencies Important situation statement

Our unit is a fully funded public institution and does not have any operating expenses for government agencies.

( Six ) Explanation of Government Procurement Situation

In 2021, our institution allocated a total of 3.0725 million yuan for government procurement budgets. Specifically, the budget for goods was 3.0725 million yuan, while the budgets for projects and services were both 0 yuan.

( seven ) Status of Ownership and Use of State-Owned Assets

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

In 2021, the department’s budget allocated zero vehicles for procurement.

( Eight ) Budget Project Performance Goal Setting Status

1. General Situation: In 2021, all projects funded by fiscal resources within this department achieved full coverage of performance targets, involving 2.7186 million yuan in funds allocated from the general public budget for that year. These projects primarily included free access as outlined in the department’s budget. Put a project down. 。

Primary Project Name: Free and Open-Access

Secondary Project: Special Funding Project with Free Access

1. Project Overview: This project primarily involves... Strengthen efforts to protect cultural relics, aiming 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. Implementing Entity: The Eight Great Mountains Man Memorial Hall

3. Implementation Period: January 1, 2021 – December 31, 2021

4. Annual budget allocation: 2.7186 million yuan

5. Performance Goals and Indicators:

Quantitative indicator: Number of days of free admission Over 300 days; property management area: 40 mu.

Quality Indicator: Safety Rate of Venue Operation Open to the Public 100%; the number of water and power outages attributable to responsibility ≤ 5 times.

Timeliness indicators: Timeliness of property management maintenance; On-time rate for venue event commencement. =90%.

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

Performance Indicator: Social Benefit Indicator: Venue Operation Normalcy Rate =100%; Number of valid complaints ≤ 5 times.

Sustainability Impact Indicator: Soundness of Venue Exhibition Systems =90%.

Satisfaction Indicator: Visitor Satisfaction =95%.

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

In 2021, the department’s budget allocation for “Three Publics” expenses at the beginning of the year was 34,900 yuan. Among this amount:

• Official Overseas (or Border) Travel Expenses 0 yuan, unchanged from the previous year.
• Official reception expenses RMB 8,900, unchanged from the previous year.
• Official Vehicle Operation and Maintenance Costs 26,000 yuan, unchanged from the previous year.
• Official vehicle purchase expenses 0 yuan, unchanged from the previous year.

 

Eight Great Mountains Man Memorial Hall 2021 Department Budget Table

 

Ten tables (see attachment for details; if any of these tables is empty or contains only null data) 0 indicates that there is no corresponding budget allocation for related income and expenditure.

 

Part Four   Definition of a noun

 

I. Revenue Accounts

(1) Fiscal appropriations: Refers to funds allocated by the current-level fiscal authority in the current year.

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

(3) 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.

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

(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) Using the endowment fund to offset the revenue-expenditure gap: Fill in using the institutional fund to make up for the shortfall. The amount of the 2020 revenue-expenditure balance.

(8) Carryover and 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) Administrative and Executive Operations : Reflects the basic expenditures of administrative units (including public institutions managed under the civil servant system);

(2) General administrative management affairs : Expenditures on other items that reflect expenditures by administrative units (including public institutions managed under the civil servant system) for which no separate item-level accounts have been established;

(3) Library: Reflects the library's expenditures;

(4) Performing Arts Venues : Expenditures of theaters (venues) overseen by directors of cultural and other departments;

(5) Performing Arts Troupes Expenses of theater (troupes) and other performing arts groups supervised by directors from the cultural and other sectors;

(6) Mass Culture: Expenditures reflecting mass cultural activities, including those for grassroots cultural centers (stations) and public art museums;

(7) Cultural Creation and Preservation: Reflects expenditures on promoting literary and artistic creation as well as the preservation of traditional cultures among different ethnic groups;

(8) Other cultural and tourism expenditures: Reflects other expenditures used for cultural and tourism purposes;

(9) Cultural relic protection: Expenditures related to archaeological excavations and cultural relic preservation;

(10) Museum: Reflects expenditures of museums and memorial halls (rooms) affiliated with the cultural relics system and other departments.

(11) Other expenditures for news, publishing, and film: Reflects other expenditures used for news, publishing, and film;

(12) Special expenditure for the development of publicity and culture: Special expenditures reflecting support for the development of publicity and cultural institutions in accordance with relevant national policies;

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

(14) Housing Provident Fund: Reflects the basic salary and allowances/subsidies paid by administrative and public institutions in accordance with the regulations of the Ministry of Human Resources and Social Security and the Ministry of Finance, as well as the housing provident fund contributions made for employees at the prescribed rate.

(15) Housing Purchase Subsidy: This refers to subsidies provided, in accordance with housing reform policies, to eligible employees (including retirees) of administrative and public institutions, as well as to retired and demobilized personnel from the military (including the People's Armed Police), for the purpose of purchasing housing.

(16) Retired and retiring personnel of administrative units: Funds for retirees' expenses, reflecting the expenditures of administrative units (including public institutions under civil servant management).

 

 

Attachment: Eight Major Departments: 2021 Department Budget Disclosure Table.xls