2021 Annual Financial Statements of the Eight Great Mountains Man Memorial Hall

 

 

Eight Great Mountains Man Memorial Hall 2021 Fiscal Year Unit financial statements

 

eye     Record

 

Part One   Overview of the Eight Great Mountains Man Memorial Hall

     I. Unit Main responsibilities

     II. Unit Basic Information

Part Two  2021 Annual Unit Financial statement

I. Summary Table of Income and Expenditure Budget

II. Statement of Revenue and Expenditure

     III. Statement of Expenditure Budget

     IV. Summary Statement of Revenue and Expenditure from Fiscal Appropriations

     V. Statement of Final Accounts for Expenditures from General Public Budget Fiscal Appropriations

     VI. Statement of Final Accounts for Basic Expenditures from General Public Budget Fiscal Appropriations

     VII. General Public Budget Fiscal Appropriations Final Accounts of Expenditures on “Three Publics” Funds

     Table

VIII. Budgetary Fiscal Appropriation Revenue and Expenditure Statement for Government Funds

9. Financial Settlement Statement of Fiscal Appropriations for State-Owned Capital Operation Budget Expenditures

Ten Table of State-Owned Asset Utilization Status

Part Three  2021 Annual Unit Statement on Financial Settlement

I. Explanation of the Revenue Budget Implementation Status

II. Explanation of Expenditure Settlement Situation

III. Explanation of the Final Accounts for Fiscal Appropriation Expenditures

IV. Explanation of the Final Accounts for Basic Expenditures from General Public Budget Fiscal Appropriations

V. General Public Budget Fiscal Appropriations Final Accounts of Expenditures on “Three Publics” Funds

     Statement of the Situation

VI. Explanation of Expenditures on Operational Expenses of Government Agencies

     VII. Explanation of Government Procurement Expenditures

     VIII. Explanation of the Use of State-Owned Assets

     IX. Explanation of Budget Performance Situation

Part Four   Definition of a noun

 

 

 

 

 

 

Part One   Eight Great Mountains Man Memorial Hall Unit Overview

 

One, Unit Main functions

(1) The Eight Great Mountains Man Memorial Hall was established. In 1959, affiliated with the Nanchang City Culture, Radio and Television, News and Publication Bureau. Tourism The bureau covers an area of approximately Covering an area of 35 mu, it is China’s first memorial hall dedicated to an ancient painter. It has been designated as a “National Key Cultural Relics Protection Unit” and rated as a “National First-Class Museum.” Furthermore, it has successively been awarded titles such as “Jiangxi Province Patriotic Education Base,” “Jiangxi Province Civilized Unit,” and “Jiangxi Province Base for Popularizing and Promoting Social Science Knowledge.”

(2) Primarily engaged in cultural relic collection, academic research, exhibition displays, interpretation services, and public education and outreach activities; it is a fully funded institution at the sub-county level.

(3) Job duties and responsibilities: 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 within the museum; 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. Unit Basic Information

The total number of entities included in the scope of this set of unit financial statements is: 1.

Internal functional departments 8, Including Office: Responsible for document and secretarial work, conference services, organizational and personnel affairs, institutional staffing, and financial, accounting, and logistical support. Research Department: Responsible for the collection and research of relevant historical materials and cultural relics within the jurisdiction; Exhibition Department: Responsible for external academic and exchange activities. Responsible for the management, use, and daily maintenance of exhibited cultural relics and equipment; responsible for visitor reception, interpretation services, as well as the management, training, and guidance of interpreters; responsible for public education and outreach activities. Security. Department: Responsible for security protection, fire and theft prevention, comprehensive management, and safety education and training for staff. Industry Development Department: Responsible for marketing and management. Cultural Relics Conservation 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 software and hardware, and other large-scale equipment. Peng Youshan Art Museum Management Department: Responsible for daily management tasks.

This unit At the end of 2021, the actual number of personnel was 45, including 31 active employees, 0 retired officials, and 0 retirees (excluding retirees receiving pensions from the pension insurance fund). A total of 14 retirees received pensions from the pension insurance fund.

 

Part Two  2021 Annual Unit Financial statement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part Three  2021 Annual Unit Statement on Financial Settlement

 

I. Explanation of the Revenue Budget Implementation Status

This unit Total revenue for 2021 amounted to 19.6412 million yuan, an increase of 5.897 million yuan, or 3%, compared to 2020. This year’s total revenue reached 17.1902 million yuan, up 8.467 million yuan, or 5%, from the previous year—primarily due to the increase in revenue this year compared to the previous year.

The specific composition of this year’s revenue is: fiscal appropriation revenue. 17.1902 million yuan, accounting for 100%. Business income: 0 yuan, accounting for 0%; operating income: 0 yuan, accounting for 0%; other income: 0 yuan, accounting for 0%.

II. Explanation of Expenditure Settlement Situation

This unit Total expenditures for 2021 amounted to 19.6412 million yuan, of which current-year expenditures totaled 17.1902 million yuan. This represents an increase of 1.384 million yuan, or 8%, compared to 2020, primarily due to the following factors: this year saw an increase in... National Cultural Heritage Protection Funds The project's Expenditure ； Year-end carryover and balance 0 yuan, a decrease of 32.453 million yuan compared to 2020, representing a 100% drop. The primary reason is that this year adopted a revenue-based expenditure approach, resulting in zero carryover and balance at year-end.

The specific composition of this year's expenditures is: basic expenditures. 5.4593 million yuan, accounting for 27%; project expenditures totaled 14.1819 million yuan, accounting for 73%.

III. Explanation of the Final Accounts for Fiscal Appropriation Expenditures

This unit The fiscal appropriation for 2021 had a budgeted expenditure of 91.779 million yuan at the beginning of the year, while the final accounting figure reached 194.986 million yuan, representing 212% of the initial budget. Among these:

(1) The initial budget for general public services expenditure is: 00,000 yuan; the final figure was 300,000 yuan. The main reason is: additional funds were allocated this year for “ He Xiangning Art Exhibition Project expenditures.

(2) The initial budget for cultural tourism, sports, and media expenditures is: 82.559 million yuan; the final figure was 18.087 million yuan, representing 219% of the budget set at the beginning of the year. The main reason is: National funding for cultural relic protection increases. 523.89 10,000 yuan; expanding the scope of free provincial-level access 2.39 million yuan; He Xiangning Art Exhibition 7 82,300 yuan; replacement of glass in the authentic works gallery display cases 122.45 Ten thousand yuan; Qi Baishi Painting Exhibition 84,300 yuan, plus additional personnel and capital investment. Wait 。

( Three ) The budgeted amount for social security and employment expenditures at the beginning of the year is: 330,700 yuan; the actual expenditure was 452,700 yuan, representing 136% of the budgeted amount at the beginning of the year. The main reason is: Social security benefits and employment expenditures compared to... 2020 Final settlement amount Add 9.7 Ten thousand yuan, up. 27%。

( Four ) The budgeted amount for urban and rural community expenditures at the beginning of the year is: 0 yuan; the final figure was 67,700 yuan. The main reason is that additional expenditures were allocated this year for the “Dingshan Bridge Reinforcement and Repair” project.

(5) The budgeted amount for housing security expenditures at the beginning of the year is: 591,300 yuan—the actual expenditure was 591,300 yuan, achieving 100% of the budget set at the beginning of the year.

IV. Explanation of the Final Accounts for Basic Expenditures from General Public Budget Fiscal Appropriations

This unit In 2021, the basic expenditure funded by general public budget financial allocations totaled 5.4593 million yuan, including:

(1) Wage and welfare expenditures 5.3227 million yuan, a decrease of 9.97 million yuan compared to 2020, representing a drop of 15%. The primary reason is: this year... Performance Award 1 million yuan unpaid, Funds are provided by Fiscal recovery.

(2) Expenditures on goods and services 110,800 yuan, a decrease of 68,000 yuan compared to 2020, representing a drop of 38%. The primary reason is cost reduction.

(3) Expenditures on subsidies for individuals and households 25,800 yuan, an increase of 10,800 yuan compared to 2020, representing a growth of 72%. The primary reason is the adjustment and increase in the testamentary living allowance.

V. General Public Budget Fiscal Appropriations Explanation of the Final Accounts for Expenditures on “Three Publics” Funds

This unit In 2021, the budgeted expenditure for “Three Publics” expenses under general public budget financial allocations was 34,900 yuan, while the actual expenditure amounted to 22,400 yuan, representing 64.18% of the budgeted amount. The actual expenditure decreased by 35,000 yuan compared to 2020, a drop of 13%. Specifically:

(1) The initial budget for official overseas (or border-crossing) expenditures is: 0 yuan; the final accounting figure is 0 yuan. There were no official overseas (or border-crossing) expenditures this year.

(2) The budgeted amount for official hospitality expenses at the beginning of the year is: The actual expenditure was 8,900 yuan, while the budgeted amount was 800 yuan, representing 8% of the budgeted figure. We hosted a working meal for staff members who were removing exhibits from the “Qi Baishi Painting Exhibition” organized by the Beijing Academy of Painting. The actual expenditure increased by 800 yuan compared to 2020; in 2020, there was no expenditure on official hospitality. Throughout the year, we conducted one batch of domestic official hospitality, totaling six person-times served. Among these, there were zero batches of foreign-related hospitality, with a total of zero person-times served in such cases. 。

(3) Expenditure on the purchase and operation & maintenance of official vehicles RMB 21,600; among them, the initial budget for the purchase of official vehicles was RMB 0, and the final figure was also RMB 0. There were no expenditures on the purchase of official vehicles this year. The initial budget for the operation and maintenance costs of official vehicles was RMB 26,000, while the final figure was RMB 21,600, achieving 83.07% of the budget. The final figure decreased by RMB 43,000 compared to 2020, representing a drop of 16%. The main reason is: Caused by the failure to promptly settle and pay vehicle maintenance fees. ; End-of-year official vehicle holdings 1 unit; the final settlement figure remains unchanged from the budgeted amount at the beginning of the year.

VI. Explanation of Expenditures on Operational Expenses of Government Agencies

This unit is not. Administrative unit or Public institution managed in accordance with the Civil Servants Law ， Therefore, there are no expenditures for the operation of government agencies.

  VII. Explanation of Government Procurement Expenditures

This unit In 2021, the total expenditure on government procurement amounted to 12.4817 million yuan, of which: 1.3254 million yuan was spent on procured goods, 2.7644 million yuan was spent on procured construction projects, and 8.3919 million yuan was spent on procured services. The contract value awarded to small and medium-sized enterprises totaled 12.4545 million yuan, accounting for 99.78% of the total government procurement expenditure.

VIII. Explanation of the Use of State-Owned Assets.

Deadline As of December 31, 2021, the status of the use of state-owned assets by this unit is shown in Public Table 10, “Table of the Use of State-Owned Assets.” Among the vehicles, other vehicles primarily include official vehicles used for transporting exhibits and for other official purposes.

IX. Explanation of Budget Performance Situation

(1) Status of performance management activities.

In accordance with the requirements of budget performance management, our unit has organized a review of... In 2021, all second-level projects under the general public budget expenditure conducted comprehensive self-assessments of performance, involving a total of 2.7186 million yuan in funds—accounting for 13.84% of the total general public budget expenditure.

Unit against The “Free Access” project underwent a departmental evaluation, involving general public budget expenditures of 2.7186 million yuan and zero expenditures from government fund budgets. Based on the evaluation of performance indicators and scoring results, the special performance evaluation for free access in 2021 scored 97 points.

(2) Self-assessment results of project performance in departmental financial statements.

Our unit has reported this in this year’s municipal-level departmental financial statements. The self-assessment result for the “Free and Open” project is 97 points.

Overall Summary of the Project’s Self-Assessment of Performance: Based on the performance targets set at the beginning of the year, The self-assessment score for the “Free Access” project is 97 points. The project’s annual budget was 2.7186 million yuan, and the actual expenditure reached 2.7186 million yuan, achieving 100% of the budget. Regarding the achievement of project performance targets: First, the basis for initiating the “Free Access” project was well-founded, the procedures were standardized, the performance targets were reasonable, the performance indicators were clearly defined, the budget preparation was scientifically sound, and the fund allocation was appropriate; second, during the implementation process, funds were properly allocated, budget execution was fully completed, fund usage complied with regulations, management systems were robust, and system implementation was effective; third, the project’s outputs—quantity, quality, timeliness, and cost—all met the expected targets; fourth, both the project’s social benefit indicators and audience satisfaction indicators were achieved as planned, though the indicator related to sustainable impact—the level of cultural services benefiting the public—still needs improvement. Identified issues and their causes: The development and creation of spiritual civilization still require further promotion, and the scope of publicity coverage remains insufficient. There are still shortcomings that need to be addressed by continuing to expand publicity efforts and further enhancing awareness and recognition of the legacy of Ba Shanren.

 

 

 

Project Expenditure Performance Self-Assessment Form
( 2021 Annual)
Project Name		Free and Open Funding
Competent authority		Nanchang Municipal Bureau of Culture, Radio and Television, Press and Publication, and Tourism					Implementing Unit		Eight Great Mountains Man Memorial Hall
Project funding (Ten thousand yuan)				At the beginning of the year Budget amount	All year round Budget amount		All year round Execution count		Score		Execution rate		Score
		Total annual funding		271.86	271.86		271.86		10		100%		10
		Among them: Fiscal appropriations for the year		271.86	271.86		271.86		—		100%		—
		Carried-over funds from the previous year		/	/		/		—		/		—
		Other funds		/	/		/		—		/		—
Annual Overall Goal	Expected Goals						Actual completion status
	Carry out Hold 1–2 social education activities; organize 2–3 external and invited exchange exhibitions; strengthen cultural relic management to ensure the safety of relics stored in warehouses, displayed in exhibition halls, and preserved in the Qingyunpu ancient buildings; intensify academic research and publish the internal academic journal “Research on Bada Shanren”; effectively manage free access to water, electricity, and property services, ensuring the smooth operation of the Bada Shanren Memorial Hall’s free admission policy; further enhance the level of public services, establish a platform for artistic research and exchange centered on Bada Shanren, promote exchanges between our museum and cultural heritage institutions, universities, and scholars, and cultivate a positive image and cultural identity for the Bada Shanren Memorial Hall.						Complete 146 public religious events, with 6 held externally and introduced from elsewhere. Exchange exhibitions; strengthen cultural relic management, Actively integrated with the cultural relics safety inspection system and the Jiangxi Province Cultural Relics Supervision Platform, completed security maintenance and upkeep work, and the Qingyunpu fire protection renovation and expansion project. Strengthen academic research and publish a research paper on Bada Shanren in the core journal of China Cultural Relics News. Four articles have been published in journals at or above the provincial level. We will also ensure the smooth operation of the free public access to water, electricity, and property management services at the Ba Da Shan Ren Memorial Hall, thereby maintaining its free admission policy. 。
Performance effectiveness point to Mark	First-level indicator	Secondary indicators	Tier-3 indicators			Annual Indicator value	Actual Completion value	Score		Score		Analysis of Deviation Causes and Improvement Measures
	Output indicator ( 50 points)	Quantitative indicator ( 20 points)	Open free of charge all year round Over 300 days			100%	100%	5		5
			External and Inbound Exchange Exhibitions 4 times			100%	100%	5		5
			Social education activities (including minors) Twice			100%	100%	5		5
			Publish an internal journal 4 copies			100%	100%	5		5
		Quality indicators ( 15 points)	Venue free access and operational safety rate			100%	100%	4		4
			Exhibit Security Assurance Rate			100%	100%	4		4
			Social education activity completion rate			100%	100%	3		3
			Completion Rate of Internal Publication of Journals			100%	100%	4		4
		Time validity indicator ( 5 points)	Complete by December 31, 2021			100%	90%	5		3
		Cost indicator ( 10 points)	Free and open Cost utilization rate			100%	100%	10		8
	Performance indicators ( 30 points)	Social benefits Indicator ( 15 points)	Number of people benefiting from the project 200,000 person-times			100%	100%	8		8
			Media coverage at or above the city level 5 times			100%	100%	7		7
		Sustainability Impact Indicators (15 points)	Continuously enhance the level of cultural services that benefit the people.			100%	90%	15		12		The public’s level of civility still needs to be improved, and efforts to promote and build spiritual civilization must continue. Moreover, the scope of publicity coverage remains insufficient, and there are still areas that need further improvement.
	Satisfaction Indicator ( 10 points)	Service Recipient Satisfaction Indicator ( 10 points)	Audience Satisfaction			95%	95%	10		10
Total score								100		97

 

 

 

Part Four   Definition of a noun

 

 

I. Revenue Accounts

(1) General Public Budget Fiscal appropriation: Refers to funds allocated by the municipal finance department in the current year.

(2) Carryover and Balance from the Previous Year: Enter the total amount of funds carried over and remaining from 2021, including both the carryover and balance funds from the current year and those accumulated over previous years.

II. Expenditure Items

(1) General public service expenditure: Reflects the government’s spending on the provision of general public services. Among them, 2013399 Other Publicity Expenses: Reflects other expenditures used by the publicity departments of the Communist Party of China.

(2) Expenditures on cultural tourism, sports, and media: Reflects government spending on culture, tourism, cultural relics, sports, radio and television, film, and news publishing. Among these: 2070205 Museum: Reflecting Cultural Relics Protection and management, etc. The expenditure.

( Three ) Social Security and Employment Expenditures: Reflects the government’s spending on social security and employment. Among them: 2080502 Retirement of Staff from Public Institutions: Reflects staff members of public institutions Expenditure Retirement Funding ； 2080505 Contributions to Basic Pension Insurance for Institutions and Public Service Units: This item reflects the expenditures incurred by institutions and public service units for basic pension insurance contributions paid by the units themselves under the pension insurance system.

( Four ) Housing security expenditure: This reflects in a concentrated manner the government’s expenditures 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.

(5) Expenditure on “Three Publics” Funds ： This refers to expenditures allocated from general public budget financial appropriations, including expenses for official overseas (or border-crossing) travel, procurement and operation/maintenance costs of official vehicles, and official hospitality expenses. Specifically: official overseas (or border-crossing) travel expenses reflect expenditures related to international travel, intercity transportation within foreign countries, accommodation, meals, training, and miscellaneous official expenses incurred by the unit during official overseas (or border-crossing) trips; procurement and operation/maintenance costs of official vehicles reflect expenditures on the acquisition of official vehicles (including vehicle purchase tax and license fees), as well as expenditures—such as fuel costs, maintenance fees, bridge and road tolls, insurance premiums, and safety incentive payments—associated with officially retained vehicles in accordance with regulations; and official hospitality expenses reflect various types of official hospitality expenditures (including receptions for foreign guests) incurred by the unit in compliance with relevant regulations.

(6) Expenditure on operational expenses of government agencies: This refers to funds allocated from the general public budget to support the operation of administrative units (including public institutions managed in accordance with the Civil Service Law), used for the purchase of goods and services. These funds cover expenses such as office supplies, printing costs, postage and telecommunications fees, travel expenses, conference fees, welfare benefits, routine maintenance costs, procurement of specialized materials and general equipment, utility charges for office premises (including water and electricity), heating costs for office premises, property management fees for office premises, operating and maintenance costs for official vehicles, and other related expenses.

 

 

 

 

Eight Great Mountains Man Memorial Hall

September 27, 2022

 

 

Attachment: Eight Great Mountains Man Memorial Hall 2021 Financial Statement.doc