Management Office of Memorial Hall of the Battle of Crossing the Yangtze River (Anhui Hall of Fame) Budget of "three public" funds in 2023

I. Budget Statement of Expenditure of "Three Public" Funds in 2023

Unit: 10,000 yuan

2、 Explanation of the 2023 "Three Public" Expenditure Budget

In 2023, the management office of the Crossing the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) allocated a budget of 10000 yuan for the general public budget and government funds for the "three public" expenses, a decrease of 11900 yuan or 54.34% compared to the 2022 budget. Among them, the cost of going abroad for official purposes is 0 yuan, the cost of official reception is 10000 yuan, and the cost of purchasing and operating official vehicles is 10000 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 2022. The main reason is that there are no plans to go abroad for official purposes in the previous and current years, and no corresponding budget has been 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 10000 yuan, a decrease of 11900 yuan or 54.34% compared to the 2022 budget, mainly due to the determination of the 2023 budget amount based on the actual expenditure in 2022. 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 2022. Among them, the operating expenses for official vehicles are 0 million yuan, which is the same as in 2022. 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 2022. 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.