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

I. Budget Statement of Expenditure of "Three Public" Funds in 2022

Unit: 10,000 yuan

II. Explanation of the Expenditure Budget of the "Three Public" Funds 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） (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.