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

2020 General Public Budget and Government Funds Finance

Explanation of the final accounts of the expenditure of the "three public" funds

1、 Final Statement of Expenditure for the "Three Public" Funds in the General Public Budget and Government Funds for the Year 2020

Preparation Department:                                                 

金额单位：万元

2、 Explanation on the final accounts of the expenditure of the "three public" funds from the general public budget and government funds in 2020

（1） Explanation of the overall situation of the final accounts of the expenditure of the "three public" funds in the general public budget and government funds.

In 2020, the general public budget and government fund fiscal appropriations for the "three public" expenses had a budget of 21900 yuan at the beginning of the year and a final expenditure of 10900 yuan, completing 49.77% of the budget at the beginning of the year. The main reason why the final budget is lower than the budget at the beginning of the year is that due to the impact of the epidemic, there has been a reduction in remote exchange and learning activities, and some funds have been reported to the finance department for recovery.

（2） Explanation of the specific situation of the final accounts for the expenditure of the "three public" funds in the general public budget and government funds.

In the final accounts of the general public budget and government fund financial appropriations for the "three public" expenses in 2020, the final accounts of expenses for going abroad for official purposes amounted to 0 million yuan, accounting for 0%; The final budget for official reception expenses is 10900 yuan, accounting for 100%; The final budget for the purchase and operation maintenance of official vehicles is 0 million yuan, accounting for 0%. The specific situation is as follows:

1. The final budget for official overseas expenses is 0 million yuan, which is the same as the 2020 budget. The reason for the balance is that our unit has not arranged for official overseas expenses since its establishment. Mainly used for related expenses incurred during business trips abroad. The use of funds shall be in accordance with the temporary overseas travel plan approved by the Municipal Foreign Affairs Office, and shall strictly follow the relevant regulations such as the "Management Measures for Temporary Overseas Travel Funds of Party and Government Organs Directly under the City of Hefei" (Hezhengban [2014] No. 8) and the "Notice on Forwarding the Management Measures for Short term Overseas Training Funds of Party and Government Organs Directly Under the City of Anhui Province" (Hecaixing [2014] No. 944). In 2020, participated in (organized) 0 official overseas travel groups with 0 people.

2. The final budget for official reception expenses is 10900 yuan, a decrease of 11000 yuan or 50.23% compared to the 2020 budget. The reason for the decrease is that due to the impact of the epidemic, there has been a reduction in remote exchange and learning activities, and some funds have been reported to the finance department for recovery. Mainly used for official expenses such as receiving business guidance from external units and exchanging business with peers. The use of funds shall strictly comply 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 in Hefei Municipal Government Agencies" (HeCaiXing [2015] No. 64). In 2020, there were a total of 7 batches of official receptions with 50 people in China (including 0 batches and 0 people for foreign affairs receptions) (excluding accompanying personnel).

3. The final budget for the purchase and operation of official vehicles is 0 million yuan, which is the same as the 2020 budget. The reason for the balance is that due to the reform of official vehicles, the management office no longer has official vehicle staffing and does not arrange corresponding expenses. Mainly used for the use of funds, strictly in accordance with the relevant regulations of provincial and municipal official vehicle allocation management. Among them:

The final budget for the operation and maintenance of official vehicles is 0 million yuan, which is the same as the 2020 budget. The reason for the balance is that due to the reform of official vehicles, the management office does not have official vehicle staffing and does not arrange corresponding expenses. Mainly used for expenses such as vehicle fuel costs, maintenance costs, tolls, insurance premiums, etc. As of December 31, 2020, the management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has zero official vehicles allocated from the general public budget and government funds.

The final budget for the purchase of official vehicles is 0 million yuan, which is the same as the 2020 budget. The reason for the balance is that due to the reform of official vehicles, the management office no longer has official vehicle staffing and does not arrange corresponding expenses. Mainly used for purchasing official vehicles. In 2020, 0 vehicles were purchased.