2022 Annual Financial Statement of the Eight Great Mountains Man Memorial Hall

Eight Great Mountains Man Memorial Hall 2022 Annual financial statement

 

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Part One   Eight Great Mountains Man Memorial Hall Overview

One, Unit Main responsibilities

II. Unit Basic Information

Part Two  2022 Annual Unit Financial statement

I. Summary Table of Revenue and Expenditure Budgets

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

Seven, Budgetary Fiscal Appropriation Revenue and Expenditure Statement for Government Funds

VIII. Statement of Final Accounts for Fiscal Appropriations of Expenditures under the State-owned Capital Operation Budget

Nine, Fiscal appropriation Financial Statement of Expenditures for “Three Publics” Funds

Ten Table of State-Owned Asset Utilization Status

Part Three  2022 Annual Unit Statement of Financial Results

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 Funded by General Public Budget Fiscal Appropriations

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

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 Overview

 

One, Unit Main job Responsibility

(1) The Eight Great Mountains Man Memorial Hall was established. In 1959, it was affiliated with the Nanchang Municipal Bureau of Culture, Radio, Television, News and Publication. 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

This unit is established. The eight internal departments are: the Office, the Research Department, the Display and Exhibition Department, the Security Section, the Industrial Development Department, the Cultural Relics Conservation Department, the Mechanical and Electrical Engineering Department, and the Peng Youshan Art Museum Management Department.

This Unit 2022 The actual number of personnel at the end of the year was 29. People, including those currently employed 29 Person, Retired personnel 0 people; 0 retirees (excluding retirees receiving pensions from the pension insurance fund). Retirees receiving pensions paid by the pension insurance fund 15 person 。

 

 

Part Two  2022 Annual Unit Financial statement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part Three  2022 Annual Unit Statement of Financial Results

 

 

I. Explanation of the Revenue Budget Implementation Status

This Unit 2022 Total annual income 1406.08 Ten thousand yuan, including the carryover and balance at the beginning of the year. 0 Ten thousand yuan, compared to 2021 Year-on-year decrease 245.1 Ten thousand yuan, down. 100 %; Total annual income 1406.08 Ten thousand yuan, compared to 2021 Year-on-year decrease 558.04 Ten thousand yuan, down. 28.4 %, the main reason is: The funding allocated to the project decreased compared to the previous year. 。

The specific composition of this year’s revenue is: fiscal appropriation revenue. 1406.08 Ten thousand yuan, accounting for 100 %; Business income 0 Ten thousand yuan, accounting for 0 %; Operating revenue 0 Ten thousand yuan, accounting for 0 %; Other income 0 Ten thousand yuan, accounting for 0%。  

II. Explanation of Expenditure Settlement Situation

This Unit 2022 Total annual expenditure 1406.08 Ten thousand yuan, of which this year’s total expenditures amount to: 1406.08 Ten thousand yuan, compared to 2021 Year-on-year decrease 558.04 Ten thousand yuan, down. 28.4 %, the main reason is: The funding allocated to the project decreased compared to the previous year. ； None Year-end carryover and balance ， The main reason is: This year, we are implementing a revenue-based expenditure system, so the year-end carryover and balance are zero. 。

The specific composition of this year's expenditures is: basic expenditures. 654.61 Ten thousand yuan, accounting for 46.6 %; Project expenditure 751.47 Ten thousand yuan, accounting for 53.4 %; Operating expenses 0 Ten thousand yuan, accounting for 0 %: Other expenditures (subsidies to affiliated units, expenditures remitted to higher authorities) 0 Ten thousand yuan, accounting for 0 %。

III. Explanation of the Final Accounts for Fiscal Appropriation Expenditures

This Unit 2022 The annual fiscal appropriation for this year’s expenditure is equal to the budgeted amount at the beginning of the year. 904.63 Ten thousand yuan; the final figure is 1406.08 Ten thousand yuan, completing the budget set at the beginning of the year. 155.4 %. Among them:

(1) Cultural Tourism, Sports, and Media Expenditure The budget figure at the beginning of the year is 812.68 Ten thousand yuan; the final figure is 1311.49 Ten thousand yuan, completing the budget set at the beginning of the year. 161.4 %, the main reason is Additional projects for this year: Central, Provincially free and open 143.6 Ten thousand yuan City-level supporting measures 600,000 yuan ； “Genius in Full Bloom—A Special Exhibition of Ren Boyan’s Works from the Collection of the Central Academy of Fine Arts Museum” at 1.0768 million yuan; “Peng Youshan and His Era—A Research Exhibition Commemorating the 110th Anniversary of Peng Youshan’s Birth” at 775,900 yuan; 80,000 yuan in special provincial-level funds for public culture and tourism (supporting the free opening of grassroots museums and memorial halls) in 2022; 52,000 yuan for cybersecurity classification protection expenses; 500,000 yuan in free-opening subsidies (at the municipal level); and 275,400 yuan for the second batch of provincial-level grassroots cultural relic protection projects in 2022. And increase personnel and funding. Wait 。

( 2) Social Security Coverage and Employment Expenditure The budget figure at the beginning of the year is 34.05 Ten thousand yuan; the final figure is 34.05 Ten thousand yuan, completing the budget set at the beginning of the year. 100%。

( 3) Housing Security Expenditure The budget figure at the beginning of the year is 57.89 Ten thousand yuan; the final figure is 60.54 Ten thousand yuan, completing the budget set at the beginning of the year. 104.6% The main reason is: This year, we have retroactively issued housing subsidies to retirees. 26,500 yuan.

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

This Unit 2022 Annual basic expenditure from general public budget fiscal appropriations 654.61 Ten thousand yuan, of which:

(1) Wage and welfare expenditures 575.91 Ten thousand yuan, compared to 2021 Annual increase 43.64 Ten thousand yuan, growth 8.2 %, the main reason is: Reissued from last year the reward 。

(2) Expenditures on goods and services 16.76 Ten thousand yuan, compared to 2021 Annual increase 5.68   Ten thousand yuan, growth 51.2 %, the main reason is: Spending has increased compared to the previous year. 。

(3) Expenditures on subsidies for individuals and households 61.94 Ten thousand yuan, compared to 2021 Annual increase 59.36 Ten thousand yuan, growth 891.8 %, the main reason is: Reissued from last year Rewards and housing subsidies for retirees 。

(4) Capital expenditures 0 Ten thousand yuan, compared to 2021 Annual increase 0 Ten thousand yuan, growth 0 %, the main reason is: No change from the previous year. 。

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

This Unit 2022 Annual fiscal appropriation "Three Publics" Expenditure of funds All year round The budget amount is 3.49 Ten thousand yuan; the final figure is 2.6 Ten thousand yuan, completed. All year round Budget's 74.5 %, the final figure is compared to 20 21 Annual increase 0.36 Ten thousand yuan, growth 16.1 %, of which:

(1) Annual expenditure on official overseas (or foreign) travel The budget amount is 0 Ten thousand yuan; the final figure is 0 Ten thousand yuan, completed. All year round Budget's 0  %, the final figure is compared to 20 21 Annual increase 0 Ten thousand yuan, growth 0 %， The main reason is that there were no official overseas (or border-crossing) expenditures this year. Throughout the year, zero official overseas (or border-crossing) delegations were scheduled, with a total of zero person-times involved—primarily because there were no official exchange missions abroad.

(2) Expenditure on official hospitality expenses All year round The budget amount is 0.89 Ten thousand yuan; the final figure is 0  Ten thousand yuan, completed. All year round Budget's -100 %, the final figure is compared to 20 21 Year-on-year decrease 0.08 Ten thousand yuan, down. -100  %， The main reason is that there were no official hospitality engagements this year. Throughout the year, there were 0 batches of domestic official hospitality events, with a total of 0 person-times hosted. Among these, there were also 0 batches of foreign affairs hospitality events, involving a total of 0 person-times hosted. The primary reason is that there were no official hospitality activities at all.

(3) Expenditure on the purchase and operation & maintenance of official vehicles 2.6 Ten thousand yuan, including the purchase of official vehicles. All year round The budget amount is 0 Ten thousand yuan; the final figure is 0 Ten thousand yuan, completed. All year round Budget's 0  %, the final figure is compared to 20 21 Annual increase 0 Ten thousand yuan, growth 0 %， The main reason is that no official vehicles were purchased this year. ， Purchase official vehicles throughout the year. 0 vehicles The final figure is compared to... All year round The main reason for the increase (decrease) in the budget figure is: No official vehicles were purchased this year. ; Expenditure on the operation and maintenance of official vehicles All year round The budget amount is 2.6 Ten thousand yuan; the final figure is 2.6 Ten thousand yuan, completed. All year round Budget's 100 %, the final figure is compared to 20 21 Annual increase 0.44 Ten thousand yuan, growth 20.4%， The main reason is the inclusion of vehicle repair costs that were not settled from the previous year. ， Year-end official vehicle holdings 1 vehicle The final figure is compared to... All year round Budget amount increased (decreased) The main reason is: No change 。

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 2022 Total annual government procurement expenditure 442.3 10,000 yuan, of which: expenditure on government procurement of goods 2.84 Ten thousand yuan, government procurement project expenditures 0 Ten thousand yuan, government procurement service expenditure 439.46 Ten thousand yuan. Contract amount awarded to small and medium-sized enterprises 0 Ten thousand yuan, accounting for the total expenditure on government procurement. 0 %, of which: contract amount awarded to small and micro enterprises 0 Ten thousand yuan, accounting for Contract amount awarded to small and medium-sized enterprises of the 0% ; The contract amount awarded to small and medium-sized enterprises for goods procurement accounts for a certain percentage of the total goods expenditure. 0%, the amount of contracts awarded to small and medium-sized enterprises in engineering procurement accounts for 0% of total engineering expenditure, and the amount of contracts awarded to small and medium-sized enterprises in service procurement accounts for 0% of total service expenditure.

VIII. Explanation of the Use of State-Owned Assets

Deadline 2022 Year December 31, this Unit See the status of state-owned asset occupancy. Public 10 Table “Status of Use of State-Owned Assets.” Among the vehicles, other vehicles primarily... It’s a vehicle used for official purposes, such as transporting art exhibits.

9. Budget Performance Evaluation Statement of the Situation

(1) Performance Evaluation Work progress.

According to the requirements of budget performance management, I... Unit Organization to Include 2022 Annual Second-level projects within the department's budget scope 1 unit Carry out comprehensive self-assessments of performance, involving funds in total. 271.86 Ten thousand yuan, accounting for the total project expenditure. 36.2%。

( 2) Unit Self-assessment of project performance in the final accounts Result 。

To put The 2022 “Project Expenditure Performance Self-Assessment Form” (selecting one project) is hereby made public.

 2022 Annual Free and open Self-Assessment Report on Project Expenditure Performance

 

II. This Unit Project Performance Target Status

(1) Annual Performance Goals for the Project

Annual Performance Goals for the Free and Open-Access Program: Strengthen efforts to protect 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.

II. Status of the unit's self-assessment activities

1、 Identify the subjects for performance evaluation. Based on the annual performance evaluation work plan, determine the subjects for the annual performance evaluation.

2、 Establish a performance evaluation working group. By... Finance Take the lead in establishing an evaluation guidance team composed of staff from relevant departments and professionals from third-party institutions.

Workgroup personnel division of labor:

( 1) Financial personnel: Responsible for verifying the issuance, receipt, expenditure, management, and inspection of funds.

( 2) Performance Management and Industry Experts: Responsible for evaluating and scoring the performance assessment indicators under the categories of “Performance Objectives,” “Process Management,” “Organizational Management,” “Project Outputs,” and “Project Benefits”; conducting verification of project decisions, organizational management, project outputs, and project benefits; collecting, organizing, and archiving performance-related materials; cooperating with performance management experts in conducting satisfaction surveys, reviewing data reports, and performing other related tasks.

(2) Data Collection and Self-Assessment Phase

1、 Identify the subjects for performance evaluation. Based on the annual performance evaluation work plan, determine the subjects for the annual performance evaluation.

2、 In conjunction with the reported self-assessment of performance is responsible for collecting basic information and data, including the basic profile of the evaluated entity, performance targets for various funds, management measures and implementation status, as well as the evaluated entity’s self-assessment report and related statements. The basic data of the evaluated entity will be categorized, organized, verified, and analyzed. The evaluated entity is required to promptly supplement any missing data and provide explanations for any key data that raises questions.

3、 Based on the collected baseline data and combined with relevant findings from the on-site inspection, we have compiled the essential materials and data required for performance evaluation. In accordance with the evaluation indicators, standards, and methods specified in the evaluation work plan, we conducted a comprehensive quantitative and qualitative analysis and integrated assessment of the evaluated entity’s performance. We assigned numerical scores, formulated preliminary evaluation conclusions, and communicated and confirmed the identified issues with the evaluating unit.

(3) Self-assessment Summary Stage

After the evaluation work is completed, prepare and compile. The 2022 Project Expenditure Performance Evaluation Comprehensive Report has been submitted to the Evaluation Work Guidance Group and the performance evaluation materials have been archived. Upon completion of the performance evaluation work, the materials shall be promptly organized and archived to establish a performance evaluation work file. 。

• Comprehensive Evaluation Conclusion

(1) Scoring Results

Carefully conduct a self-assessment item by item based on project fund expenditures and work completion status. “Free and open access” Project Performance Self-Assessment Score 100 points, Grade “Excellent” 。

(2) Main Conclusions

The performance self-assessment project of the Eight Great Mountains Man Memorial Hall has been completed satisfactorily and has largely achieved the goals set at the beginning of the year.

Four, Overall Analysis of Performance Goal Achievement

(1) Analysis of Budget Implementation Performance

Serial number	Budgetary unit	Project Name	Annual budget amount ( Yuan )	All year round Execution count ( Yuan )	Budget execution rate
1	Eight Great Mountains Man Memorial Hall	Free and open	2718600.00	2718600.00	100.00%
Total			2718600.00	2718600.00	100.00%

(2) Analysis of Project Output Completion Status

( 1 ) Quantitative indicator: Number of days the venue is open free of charge For 313 days, we have been safeguarding the public’s basic cultural rights and showcasing calligraphy and painting works by the renowned artist Bada Shanren as well as other prominent artists from recent and contemporary times. We’ve waived property management fees for an area of approximately 40 mu, maintained public order at the memorial hall, ensured the operation, maintenance, and management of public facilities, and thereby guaranteed the smooth and normal operation of the memorial hall’s free admission policy.

( 2 ) Quality indicator: The venue operates normally and safely, with a safety operation rate of... 100%.

( 3 ) Time validity indicator: All tasks are underway. Completed by December 31, 2022, with excellent results and a timely completion rate of 100%.

( 4 ) Cost refers to Note: During the implementation of this project, we will strictly control cost expenditures and strive to achieve cost savings. This year’s budget has been allocated. 2.7186 million yuan—actual expenditure was 2.7186 million yuan, which falls within the project’s budgeted funds. The project’s funding costs were well controlled.

( 5) Satisfaction Metrics: We conducted a satisfaction survey, and the statistical results showed that tourist satisfaction reached 95%, thus achieving the target set at the beginning of the year.

(3) Analysis of Project Benefit Achievement

Improve Service Level Step up the identification of safety hazards to ensure zero accidents at the venue. Venue free access and safe operation rate 100%. We received zero valid complaints this year.

Five, Reasons for Deviation from Performance Goals and Improvement Measures

(1) Reasons for Deviation from Performance Goals

There were no deviations from the performance targets, and the completion status of all tasks as well as the implementation of funds for each project have all met the expected targets.

(2) Improvement Measures

None.

Six, Proposed Application and Public Disclosure of Performance Self-Assessment Results

1. Based on the issues identified in the self-assessment of project expenditure performance, propose improvement measures and ensure that the corresponding issues are thoroughly addressed and rectified.

2. The self-assessment score for the project’s expenditure performance in 2022 was 100 points. This self-assessment result will serve as an important basis for our unit’s overall expenditure performance evaluation and assessment this year, and will also be used as a reference for the allocation of fiscal funding projects and the approval of project proposals for 2023.

3. The self-assessment materials for project expenditures and the expenditure performance report for this project will be submitted to the supervisory authority and made publicly available as required.

 

 

 

        

 

Part Four   Definition of a noun

 

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

(2) Professional Income: Refers to the income generated by institutions from conducting their specialized business activities and supporting activities.

(3) Administrative Operations: Reflects the basic expenditures of administrative units (including public institutions under civil servant management).

(4) General administrative management expenses: Refers to expenditure items for which no separate item-level accounts have been established within administrative units (including public institutions subject to civil servant management).

(5) Library: Reflects library expenditures.

(6) Performing Arts Venues: Expenditures of theaters (or halls) overseen by the departments of culture and other relevant sectors.

(7) Arts Performance Groups: Expenditures of theater (troupes) and other arts performance groups supervised by the cultural and other relevant departments.

(8) Mass Culture: Expenditures reflecting mass cultural activities, including expenditures for grassroots cultural centers (stations) and public art museums, among others.

(9) Cultural Creation and Preservation: Expenditures reflecting support for literary and artistic creation as well as the preservation of traditional folk cultures.

(10) Cultural Heritage Protection: Expenditures related to archaeological excavations and cultural heritage preservation.

(11) Museums: Expenditures related to museums and memorial halls (rooms) affiliated with the cultural relics system and other departments.

(12) Special Expenditure for the Development of Publicity and Culture: This reflects special expenditures allocated to support the development of publicity and cultural institutions in accordance with relevant national policies.

(13) Housing Subsidies: Refers to subsidies provided, in accordance with housing reform policies, by administrative and public institutions to eligible employees (including retirees and those who have retired), as well as by the military (including the Armed Police) to demobilized, retired, and discharged personnel, for the purpose of purchasing housing.

(14) Housing Provident Fund: 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 at the prescribed contribution rate.

(15) Retirement and Pension Expenses for Administrative Units Not Under Unified Management: This item reflects retirement and pension expenses incurred by administrative units that are not under unified management (including public institution units subject to civil servant management).

(16) Medical Care for Administrative (Public Service) Units: Reflects the funds allocated centrally by the financial authorities for basic medical insurance contributions for administrative (public service) units.

(17) “Three Public Expenses”: These expenses reflect the official overseas (or border-crossing) travel expenses, official vehicle purchase and operating expenses, and official hospitality expenses allocated through fiscal appropriations. Specifically, official overseas (or border-crossing) travel expenses cover international travel costs, inter-city transportation expenses abroad, accommodation fees, meal expenses, training fees, and miscellaneous official expenses incurred during official overseas (or border-crossing) trips. Official vehicle purchase and operating expenses include expenditures on the acquisition of official vehicles (including vehicle purchase tax), as well as expenses related to vehicle leasing, fuel, maintenance, tolls and bridge fees, insurance, and safety incentive payments. Official hospitality expenses refer to various types of official hospitality expenditures (including hospitality for foreign guests) incurred by the unit in accordance with relevant regulations.

(18) Expenditures on Operational Expenses of Government Agencies: Refers to all funds allocated through fiscal appropriations to ensure 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 expenditures 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 expenses 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.

Attachment: Eight Great Mountains Man Memorial Hall’s 2022 Annual Financial Statement