1、 Final Accounts of General Public Budget and Government Funds' Financial Appropriations for the "Three Public" Expenses in 2021

Prepared by: Management Office of the Memorial Hall of the Battle of Crossing the Yangtze River (Anhui Hall of Fame)                  Monetary unit: 10,000 yuan

2、 Explanation on the Final Accounts of General Public Budget and Government Funds' Financial Appropriations for the "Three Public" Expenses in 2021

（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 2021, 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 21900 yuan, completing 100% of the budget at the beginning of the year. The main reason why the final accounts are equal to the budget at the beginning of the year is that the management department strictly implements the central "eight point regulations" and relevant provincial and municipal regulations, and strictly controls official receptions.

（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 2021 general public budget and government fund financial allocation "three public" expenditure final accounts, the expenditure final accounts for official overseas travel expenses are 0 million yuan, accounting for 0%; The final settlement of official reception expenses is 21900 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 expenditure for official overseas travel expenses is 0 million yuan, which is the same as the 2021 budget. The reason for the unchanged budget is that no official overseas travel expenses were arranged in 2021. 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 2021, participated in (organized) 0 official overseas travel groups with 0 people.

2. The final budget for official reception expenses is 21900 yuan, which is the same as the 2021 budget. The reason for the balance is that the management department strictly implements the central "eight point regulations" and relevant provincial and municipal regulations, and strictly controls official reception. 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 2021, there were a total of 15 batches of official receptions and 97 visits in China (including 0 batches and 0 visits 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 2021 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. The use of funds shall be strictly implemented in accordance with the relevant regulations on the management of official vehicle allocation at the provincial and municipal levels. Among them:

The final budget for the purchase of official vehicles is 0 million yuan, which is the same as the 2021 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 2021, 0 vehicles were purchased.

The final budget for the operation and maintenance of official vehicles is 0 million yuan, which is the same as the 2021 budget. Due to the reform of official vehicles, the management office no longer has official vehicle staffing and will not arrange corresponding expenses. Mainly used for expenses such as vehicle fuel costs, maintenance costs, tolls, insurance premiums, etc. As of December 31, 2021, 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.