Management Office of Memorial Hall of the Battle of Crossing the Yangtze River (Anhui Hall of Fame) 2022 unit budget

catalogue

Part One Unit Overview

1. Unit Responsibilities

2. Unit Budget Unit Composition

Main Work Tasks for 2022

Part 2 2022 Budget Statement

（1） Unit Budget Table

1. Summary of Income and Expenditure of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

2. Summary of Revenue for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

3. Summary of Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

4. Summary of Financial Allocation for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

5. General Public Budget Expenditure Table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

6. General Public Budget Basic Expenditure Table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

7. Budget Expenditure Table of Government Funds for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

8. Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) 2022 State owned Capital Operating Budget Expenditure Table

9. General Table of Basic Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

10. Summary of Project Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

11. Government Procurement Expenditure Table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022

12. Government Procurement Service Expenditure Table for the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) in 2022

13. Performance Objectives and Project Status Table of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) in 2022

14. Budget Table for the "Three Public" Expenses of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) in 2022

（2） Budget Table for Transfer Payment

15. Summary Table of 2022 Municipal Transfer Payment Budget for the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall)

16. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall), 2022 Municipal Transfer Payment Budget Details Table

Part III Explanation of Unit Budget for 2022

1. Explanation on the overall situation of the 2022 income and expenditure budget

2. Explanation on the 2022 Revenue Budget Situation

3. Explanation on the expenditure budget for 2022

4. Explanation on the overall situation of the 2022 fiscal appropriations revenue and expenditure budget

5. Explanation on the allocation of general public budget in 2022

6. Explanation on Basic Expenditure of General Public Budget in 2022

7. Explanation on the Budget Allocation of Government Funds in 2022

8. Explanation on the Allocation of State owned Capital Operating Budget in 2022

9. Explanation on the 2022 Project Expenditure Budget

10. Explanation on the Government Procurement Budget for 2022

11. Explanation on the Budget for Government Procurement of Services in 2022

12. Explanation on the Budget for "Three Public Expenses" in 2022

13. Explanation of other important matters

Part IV Explanation of Transfer Payment Budget for 2022

Part 5: Definition of Nouns

Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)

2022 Unit Budget

Part One Unit Overview

1、 Unit Responsibilities

（1） Implement the laws, regulations, and policies of the Party and the state on the work of cultural relics and museums.

（2） Responsible for the open management of the Cross River Campaign Memorial Hall, promoting historical revolutionary culture, providing revolutionary exhibitions, explanations, and other services to the public, and conducting social education activities.

（3） Responsible for the open management of Anhui Celebrity Hall, promoting Anhui celebrity culture, providing services such as Anhui celebrity exhibition and explanation to the public, and conducting social education activities.

2、 Unit Budget Unit Composition

There is one unit included in the budget preparation scope of the 2022 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) Management Office, which is a public institution. As of December 31, 2021, the management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) has 75 personnel of various types, including 75 in service, 0 retired, and 0 retired.

3、 Main Work Tasks for 2022

（1） Provide high-quality public cultural service products. Normalization of Party history education and serialization of social education activities to promote the deepening and implementation of patriotism education; The original exhibition "A Million Heroes Crossing the Yangtze River - Picture Exhibition of the Battle of Crossing the River" has been sent to the Yangtze River Delta and entered the Pearl River Delta to promote the exhibition of "Monument of Faith - Legend of Red Anhui Agents" and "Founder of Peking Opera Cheng Changgeng"; Intensify the research on the theme of "The Battle of Crossing the Yangtze River is a great victory achieved by rowing a small boat", and actively prepare for the Anhui Hall of Fame series of books.

（2） Integrate into the tourism and leisure circle around Chaohu Lake. Fully utilize the development opportunities of the "One Circle, Two Corridors, and Hundred Points" project in the cultural and tourism industry, leverage the advantages of the two 4A level scenic spots and internet famous check-in points, and enhance the radiation power of tourism around Chaohu Lake.

（3） Focus on promoting the theme effectively. Use time nodes such as Celebrity related Memorial Day and 930 Martyrs' Memorial Day to do a good job of major theme publicity, improve the attraction of existing publicity platforms such as the website of the management office, WeChat official account, Today's Toutiao, etc., open video accounts of the two museums, and use small videos and other ways that are more popular with the public to promote and attract attention.

（4） Promote the creation work in an orderly manner. Establish a safety culture demonstration enterprise in Anhui Province, promote the overall improvement project of the Crossing the Yangtze River Pavilion, and advance the pilot project of the construction of the Chinese National Cultural Gene Bank (Phase I) Red Gene Bank.

Part 2 2022 Unit Budget Table

The 2022 budget table of the Management Office of the Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) consists of the following 16 tables, with specific contents in the attachment.

（1） Unit Budget Table

1. Summary of Unit Income and Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 1)

2. Summary of Unit Income for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 2)

3. Summary of Unit Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 3)

4. Summary of Unit Financial Appropriations and Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 4)

5. General Public Budget Expenditure Table of the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 5)

6. Basic Expenditure Table of General Public Budget of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 6)

7. Budget Expenditure Table of Unit Government Funds for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 7)

8. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) 2022 Unit State owned Capital Operating Budget Expenditure Table (Attachment Table 8)

9. General Table of Basic Unit Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 9)

10. Summary of Unit Project Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 10)

11. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall), 2022 Unit Government Procurement Expenditure Table (Attachment Table 11)

12. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall), 2022 Unit Government Purchase Service Expenditure Table (Attachment Table 12)

13. Performance Target and Project Situation Table of Unit Project Expenditure for 2022 of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) (Attachment Table 13)

14. Budget Table for Unit "Three Public" Expenditure of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) in 2022 (Attachment Table 14)

（2） Budget Table for Transfer Payment

15. Summary Table of 2022 Municipal Transfer Payment Budget for the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) (Attachment Table 15)

16. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) 2022 Municipal Transfer Payment Budget Details Table (Attachment Table 16)

Part III Explanation of Unit Budget for 2022

1、 Explanation on the Overall Situation of the 2022 Revenue and Expenditure Budget

According to the principle of comprehensive budget, all income and expenses of the management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) are included in the unit budget management. The total budget for the management office of the Crossing of the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) in 2022 is 37.5725 million yuan (excluding advance orders, the same below), all of which is from general public budget appropriations. The expenditure includes 36.171 million yuan for cultural tourism, sports and media, 490800 yuan for social security and employment, 217500 yuan for health and hygiene, and 693200 yuan for housing security.

2、 Explanation on the 2022 Revenue Budget Situation

The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has a revenue budget of 37.5725 million yuan in 2022, all of which comes from general public budget appropriations. This represents an increase of 5.5686 million yuan or 17.40% compared to the 2021 budget, mainly due to the addition of the Red Gene Bank project and the digital protection project for revolutionary cultural relics.

3、 Explanation on the Expenditure Budget for 2022

The management office of the Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has a budget of 37.5725 million yuan for 2022, an increase of 5.5686 million yuan or 17.40% compared to the 2021 budget. The main reasons for the increase are the addition of the Red Gene Bank project and the digital protection project for revolutionary cultural relics. Among them, the basic expenditure was 8.5951 million yuan, accounting for 22.88%, mainly used to ensure the daily operation of the institution and complete daily work tasks; The project expenditure is 28.9774 million yuan, accounting for 77.12%, mainly used for the daily opening maintenance and research of the museum.

4、 Explanation on the Overall Situation of the 2022 Financial Allocation Budget for Revenue and Expenditure

The management office of the Crossing of the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) has a budget of 37.5725 million yuan for fiscal appropriations in 2022. All income is allocated from the general public budget according to the source of funds. According to the funding year, all of it is allocated as fiscal revenue for the current year.

The expenditure is classified by function as follows: cultural tourism, sports and media expenditure of 36.171 million yuan, accounting for 96.27%; Social security and employment expenditures amounted to 490800 yuan, accounting for 1.31%; Health expenditure was 217500 yuan, accounting for 0.58%; Housing security expenditure was 693200 yuan, accounting for 1.84%.

Compared with the 2021 budget, the total revenue and expenditure have increased by 6.1094 million yuan each, an increase of 19.42%. The main reason is to increase the red gene bank project and the digital protection project of revolutionary cultural relics.

5、 Explanation on the General Public Budget Allocation for 2022

（1） Changes in the scale of general public budget appropriations.

The management office of the Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) allocated a general public budget of 37.5725 million yuan in 2022, an increase of 6.1094 million yuan or 19.42% compared to the 2021 budget allocation. The main reason is the addition of the Red Gene Bank project and the digital protection project for revolutionary cultural relics.

（2） The structure of general public budget appropriations.

Cultural, tourism, sports, and media expenditures amounted to 36.171 million yuan, accounting for 96.27%; Social security and employment expenditures amounted to 490800 yuan, accounting for 1.31%; Health expenditure was 217500 yuan, accounting for 0.58%; Housing security expenditure was 693200 yuan, accounting for 1.84%.

（3） Specific usage of general public budget appropriations.

1. The budget for cultural tourism, sports, and media expenditures (category), cultural relics (item), and museums (item) in 2022 is 36.171 million yuan, an increase of 4.9439 million yuan or 15.83% compared to the 2021 budget. The main reason for the increase is the large amount of funds for the newly added Red Gene Bank project and the digital protection project of revolutionary cultural relics.

2. Social security and employment expenditures (category) Administrative institutions' pension expenditures (funds) Government institutions' basic pension insurance payment expenditures (items) The budget for 2022 is 327200 yuan, an increase of 327200 yuan from the 2021 budget. The main reason for the growth is that this expenditure was not included in the general public budget allocation in 2021.

3. Social security and employment expenditures (category) Administrative institutions' pension expenditures (funds) Government institutions' occupational annuity payment expenditures (items) The budget for 2022 is 163600 yuan, an increase of 163600 yuan from the 2021 budget. The main reason for the growth is that this expenditure was included in the budget for the first time in 2022.

4. Health expenditure (category): Administrative institutions, medical expenses, and medical expenses of public institutions. The budget for medical expenses of public institutions in 2022 is 217500 yuan, an increase of 217500 yuan from the 2021 budget. The main reason for the growth is that this expenditure was not included in the general public budget allocation in 2021.

5. Housing security expenditure (category) Housing reform expenditure (funds) Housing provident fund (item) The budget for 2022 is 557800 yuan, an increase of 321800 yuan or 136.36% compared to the 2021 budget. The main reason for the increase is the adjustment of the calculation base.

6. Housing security expenditure (category) Housing reform expenditure (item) Rent increase subsidy (item) The budget for 2022 is 135400 yuan, an increase of 76400 yuan from the 2021 budget, an increase of 129.49%. The main reason for the increase is that this type of expenditure was included in the cultural tourism, sports and media expenditure (category) Cultural relics (item) Museum (item) last year, and adjusted to this item this year.

6、 Explanation on Basic Expenditure of General Public Budget in 2022

The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) will have a basic expenditure of 8.5951 million yuan in the general public budget for 2022, including:

Salary and welfare expenditures amounted to 7.7881 million yuan, mainly including: basic salary, allowance subsidies, meal allowances, performance-based pay, basic pension insurance contributions for government agencies and institutions, occupational annuity contributions, employee basic medical insurance contributions, other social security contributions, housing provident fund, medical expenses, and other salary and welfare expenditures.

The expenditure on goods and services was 729500 yuan, mainly including office expenses, travel expenses, training expenses, official reception expenses, labor costs, union funds, welfare expenses, other transportation expenses, and other expenditures on goods and services.

The subsidy for individuals and families is 1100 yuan, mainly including other subsidy expenditures for individuals and families.

Capital expenditures amounted to 76500 yuan, mainly including the purchase of office equipment.

7、 Explanation on the Budget Allocation of Government Funds in 2022

The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) did not receive any government funded budget allocation income in 2022, nor did it use the government funded budget allocation arrangement for expenditures.

8、 Explanation on the Allocation of State owned Capital Operating Budget in 2022

The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) did not receive any revenue from the state-owned capital operating budget allocation in 2022, nor did it use the expenditure arranged by the state-owned capital operating budget allocation.

9、 Explanation on the Budget for Project Expenditure in 2022

The management office of the Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has allocated a project expenditure budget of 28.9774 million yuan in 2022, an increase of 4.4693 million yuan or 18.24% compared to the 2021 budget. The main reasons for the increase are the addition of the Red Gene Bank project and the digital protection project for revolutionary cultural relics. Mainly including this year's fiscal allocation of 28.9774 million yuan (including general public budget allocation of 28.9774 million yuan, government fund budget allocation of 0 million yuan, and state-owned capital operation budget allocation of 0 million yuan), fiscal allocation carryover balance allocation of 0 million yuan (including general public budget allocation of 0 million yuan, government fund budget allocation of 0 million yuan, and state-owned capital operation budget allocation of 0 million yuan), fiscal special account management allocation of 0 million yuan, and other income allocation of 0 million yuan.

10、 Explanation on the Government Procurement Budget for 2022

The management office of the Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has arranged a government procurement budget of 20.8528 million yuan in 2022, an increase of 3.8678 million yuan or 22.77% compared to the 2021 budget. The main reason for the increase is the addition of projects such as the Red Gene Bank as government procurement projects.

11、 Explanation on the Budget for Government Procurement of Services in 2022

The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) did not arrange for government procurement of service budget expenditures in 2022.

12、 Explanation on the Budget Situation of "Three Public" Expenditure in 2022

In 2022, the general public budget and government fund financial allocation for the "Three Public" expenses of the management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) amounted to 21900 yuan, which is the same as in 2021. Among them, the cost of going abroad for official purposes is 0 yuan, the cost of official reception is 21900 yuan, and the cost of purchasing and operating official vehicles is 0 yuan. The specific situation is as follows:

（1） Overseas travel expenses for official purposes. The expenditure budget is 0 million yuan, which is the same as in 2021. The main reason is that there were no plans to go abroad for official purposes in the previous and current years, and no corresponding budget was arranged for going abroad for official purposes. The use of funds strictly follows the relevant regulations such as the "Management Measures for Temporary Overseas Travel Funds of Party and Government Organs Directly under the Municipal Government of Hefei City" (Hezhengban [2014] No. 8), mainly used for related expenses incurred during overseas travel for official purposes.

（2） Official reception expenses. The expenditure budget is 21900 yuan, which is the same as in 2021. The main reason is that the management department strictly implements the central "eight point regulations" and relevant provincial and municipal regulations, and strictly controls official receptions. The use of funds strictly complies with relevant regulations such as the "Regulations on the Strict Practice of Frugality and Anti Waste in Party and Government Organs" and the "Interim Measures for the Management of Official Reception Expenses of Hefei Municipal Direct Organs" (HeCaiXing [2015] No. 64), mainly used for official expenses such as receiving business guidance from external units and exchanging business with peers.

（3） Purchase and operation expenses for official vehicles. The expenditure budget is 0 million yuan, which is the same as in 2021. Among them, the operating expenses for official vehicles are 0 million yuan, which is the same as in 2021. The main reason is that due to the reform of official vehicles in public institutions, there are no official vehicles under the unit's name. The operating expenses for official vehicles were not budgeted in the previous and current years, mainly for vehicle fuel costs, maintenance costs, tolls, insurance premiums, and other expenses. The purchase cost of official vehicles is 0 million yuan, which is the same as in 2021. The main reason is that no official vehicle purchase plan was arranged in the previous and current years, and no corresponding budget for official vehicle purchase was arranged. It was used to purchase 0 confidential communication vehicles, 0 emergency support vehicles, 0 other official vehicles equipped according to regulations, 0 law enforcement and duty vehicles, and 0 special professional and technical vehicles.

13、 Explanation of other important matters

（1） Preparation status of project performance objectives.

The management office of the 2022 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) has formulated 14 project performance goals with a budget of 28.9774 million yuan. Performance objectives include overall goals and performance indicators. Overall goals are the overall description of expected project outputs and benefits, while performance indicators are the refinement and quantification of overall goals. Performance indicators are uniformly set according to three levels. The first level indicators are divided into two categories: output indicators and benefit indicators. The second level indicators are divided into quantity indicators, quality indicators, timeliness indicators, cost indicators (all belonging to output indicators), and economic benefits, social benefits, ecological benefits, sustainable impact indicators, and satisfaction indicators (all belonging to benefit indicators). The third level indicators are combined with the actual project situation to clarify specific indicators and indicator values.

（2） Operating expenses of the organization.

The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) is a non participating public institution with no operating funds. The budget for operating expenses of our unit in 2022 is 22.1046 million yuan, a decrease of 44000 yuan or 0.19% compared to 2021. The main reason for the decrease is the difference in budget amounts for some one-time maintenance projects.

（3） Government procurement situation.

The total government procurement budget for the 2022 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) Management Office is 20.8528 million yuan, including 76500 yuan for government procurement of goods, 0 yuan for government procurement of engineering, and 20.7763 million yuan for government procurement of services.

（4） The occupation and use of state-owned assets.

As of December 31, 2021, the total amount of fixed assets (original value) of the Management Office of the Crossing of the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) was 9.9939 million yuan, an increase of 811900 yuan from the previous year, including 0 yuan for land, houses and structures, 3.1107 million yuan for general equipment, 2.295 million yuan for special equipment, and 4.5882 million yuan for other assets.

After the unit vehicle reform, 0 vehicles will be retained.

There is 1 set of general equipment with a unit value of over 500000 yuan, and 0 set of special equipment with a unit value of over 1 million yuan.

The unit budget for 2022 is arranged to purchase 0 vehicles, with a purchase cost of 0 million yuan.

In 2022, the unit budget will arrange to purchase 0 sets of general equipment with a unit value of over 500000 yuan, with a purchase cost of 0 yuan; Arrange the purchase of 0 units (sets) of specialized equipment with a unit value of over 1 million yuan, with a purchase cost of 0 million yuan.

（5） Government investment in public welfare information technology projects.

In 2022, the management office of the Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) allocated a budget of 0 government funded public welfare information projects with a single investment of over 1 million yuan, with a budget of 0 million yuan.

Part IV Explanation of Transfer Payment Budget for 2022

The transfer payment budget project for the 2022 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) management office without a supervisor.

Part 5: Definition of Nouns

1、 Fiscal appropriations revenue: refers to the funds allocated by the municipal finance department in the current year, mainly including general public budget appropriations revenue, government fund budget appropriations revenue, and state-owned capital operation budget appropriations revenue.

2、 Financial special account management of non tax revenue: refers to education fees and other expenses included in the financial special account management in accordance with relevant regulations on non tax revenue management.

3、 Other income: refers to income other than fiscal appropriations, non tax income from the management of fiscal special accounts, etc.

4、 Previous year carry over: Refers to funds arranged and carried over from previous years that continue to be used for their original purpose in the current year.

5、 Carry over to next year: Refers to funds that were previously budgeted and cannot be implemented according to the original plan due to changes in objective conditions, and need to continue to be used for their original purpose in future years.

6、 Basic expenditure: refers to personnel and public expenses incurred to ensure the normal operation of institutions and complete daily work tasks.

7、 Project expenditure: refers to the expenses incurred beyond basic expenditures to complete specific administrative tasks and career development goals.

8、 The "Three Public Expenses" funds: The "Three Public Expenses" funds included in the financial budget management refer to the expenses for official travel abroad, the purchase and operation of official vehicles, and official reception expenses arranged by the unit with general public budget and government funds. Among them, the expenses for going abroad on official business reflect the international travel expenses, transportation expenses between foreign cities, accommodation expenses, meal expenses, training expenses, miscellaneous expenses and other expenses incurred by the unit when going abroad on official business; The purchase and operation expenses of official vehicles reflect the unit's expenditure on the purchase of official vehicles (including vehicle purchase tax), as well as expenses such as fuel costs, maintenance costs, bridge tolls, insurance premiums, safety reward fees, etc; Official reception expenses reflect the various types of official reception (including foreign guest reception) expenses incurred by the unit in accordance with regulations.

9、 Operating expenses of government agencies: refers to various funds used to purchase goods and services to ensure the operation of administrative units (including public institutions managed in accordance with the Civil Servant Law), including office and printing expenses, postal and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, general equipment purchase expenses, office water and electricity expenses, office heating expenses, office property management expenses, official vehicle operation and maintenance expenses, and other expenses.

Appendix: Budget Report for 2022 of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (16 sheets)

渡江战役纪念馆（安徽名人馆）管理处2022年预算报表.pdf