Management Office of Memorial Hall of the Battle of Crossing the Yangtze River (Anhui Hall of Fame) Unit budget for 2023

catalogue

Part One Unit Overview

1. Unit Responsibilities

2. Unit Budget Unit Composition

Main Work Tasks for 2023

Part 2: 2023 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 2023

2. Summary of 2023 Revenue for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)

3. Summary of 2023 Expenditure by the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)

4. Summary of Financial Allocation for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023

5. General Public Budget Expenditure Table for 2023 of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)

6. General Public Budget Basic Expenditure Table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023

7. Budget Expenditure Table of Government Funds for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023

8. Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) State owned Capital Operating Budget Expenditure Table for 2023

9. Summary of Basic Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023

10. Summary of Project Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023

11. Government Procurement Expenditure Table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023

12. Government Procurement Service Expenditure Table for the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) in 2023

13. Performance Target and Project Status Table of 2023 Project Expenditure for the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall)

14. Budget Table for 2023 "Three Public" Expenses of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall)

（2） Budget Table for Transfer Payment

15. Summary Table of 2023 Municipal Transfer Payment Budget for the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall)

16. Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall), 2023 Municipal Transfer Payment Budget Detail Table

Part III Explanation of Unit Budget for 2023

1. Explanation on the Overall Situation of 2023 Revenue and Expenditure Budget

2. Explanation on the 2023 Revenue Budget Situation

3. Explanation on the 2023 expenditure budget situation

4. Explanation on the overall situation of the 2023 fiscal appropriations revenue and expenditure budget

5. Explanation on the General Public Budget Allocation for 2023

6. Explanation on Basic Expenditure of General Public Budget in 2023

7. Explanation on the Budget Allocation of Government Funds in 2023

8. Explanation on the Allocation of State owned Capital Operating Budget in 2023

9. Explanation on the 2023 Project Expenditure Budget

10. Explanation on the Government Procurement Budget for 2023

11. Explanation on the Budget for Government Procurement of Services in 2023

12. Explanation on the Budget for "Three Public" Expenses in 2023

13. Explanation of other important matters

Part IV Explanation of 2023 Transfer Payment Budget

Part 5: Definition of Nouns

2023 Unit Budget of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)

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 Management Office of the Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023, and the unit nature is a public institution. As of December 31, 2022, the management office of the Crossing of the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) has 75 personnel of various types, including 75 in service, 0 retired, and 0 retired.

3、 Main tasks for 2023

（1） Do a good job in promoting the spirit of the 20th National Congress. Give full play to the role of the "Red Pavilion" party building brand, and use carriers such as the "Red Pavilion" propaganda team and "Red Pavilion" anchors to promote the spirit of the 20th National Congress of the Communist Party of China. Develop case studies on the spirit of crossing the Yangtze River, promote the introduction of the "Red Pavilion" preaching team and red commentators into the campus, and continue to promote the spirit of crossing the Yangtze River and other red stories.

（2） Enhance venue service capabilities. Persistently carry out epidemic prevention and control and open operation; Solidly carry out the construction of 4A scenic spots and the creation of civilization, continuously improve the service level of the two museums.

（3） Focus on showcasing innovation. Preparing for the launch of the high-quality original exhibition "Anhui People Walking in the Forbidden City" (tentative name), and simultaneously carrying out exhibitions in schools and communities to achieve cultural benefits for the people.

（4） Plan high-quality social education activities. Relying on the advantages of cultural relics resources in the museum, we will create a high-quality study route and organically integrate the long-standing red culture and historical culture into the school's educational classroom. Carry out a series of social education activities such as the "Journey of Original Aspiration", the All Around Little Militia, the Anhui Rhyme Festival, the Anhui Wind Season, and the Ke Ke Qi.

Part 2 Unit Budget Table for 2023

The 2023 budget table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) consists of the following 16 tables. Please refer to the attachment for specific table contents.

（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 2023 (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 2023 (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 2023 (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 2023 (Attachment Table 4)

5. General Public Budget Expenditure Table of the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) in 2023 (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 2023 (Attachment Table 6)

7. Budget Expenditure Table for Unit Government Funds of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023 (Attachment Table 7)

8. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall), 2023 Unit State owned Capital Operating Budget Expenditure Table (Attachment Table 8)

9. Summary of Basic Unit Expenditure for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2023 (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 2023 (Attachment Table 10)

11. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) Government Procurement Expenditure Table for 2023 (Attachment Table 11)

12. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall), 2023 Unit Government Purchase Service Expenditure Table (Attachment Table 12)

13. Performance Target and Project Situation Table of Unit Project Expenditure for 2023 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 2023 (Attachment Table 14)

（2） Budget Table for Transfer Payment

15. Summary Table of 2023 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 Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall), 2023 Municipal Transfer Payment Budget Details Table (Attachment Table 16)

Part III Explanation of Unit Budget for 2023

1、 Explanation on the Overall Situation of 2023 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 2023 is 36.5728 million yuan (excluding advance orders, the same below), all of which are general public budget appropriations. The expenditures include cultural, tourism, sports, and media expenses of 34.7772 million yuan, social security and employment expenses of 868600 yuan, health expenses of 222400 yuan, and housing security expenses of 704600 yuan.

2、 Explanation on the 2023 Revenue Budget Situation

The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has a revenue budget of 36.5728 million yuan in 2023, of which 36.5728 million yuan is from general public budget appropriations, accounting for 100%, a decrease of 999700 yuan or 2.66% compared to the 2022 budget. The main reason for the decrease is that some projects from the previous year do not need to be implemented this year.

3、 Explanation on the 2023 expenditure budget situation

The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has a budget of 36.5728 million yuan for 2023, a decrease of 999700 yuan or 2.66% compared to the 2022 budget. The main reason for the decrease is that some projects from the previous year do not need to be executed this year. Among them, the basic expenditure was 10.9086 million yuan, accounting for 29.83%, mainly used to ensure the daily operation of the institution and complete daily work tasks; The project expenditure is 25.6642 million yuan, accounting for 70.17%, mainly used for the daily opening maintenance and research of the museum.

4、 Explanation on the overall situation of the 2023 fiscal appropriations revenue and expenditure budget

The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) has a budget of 36.5728 million yuan for fiscal appropriations in 2023. 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 34.7772 million yuan, accounting for 95.09%; Social security and employment expenditures amounted to 868600 yuan, accounting for 2.37%; Health expenditure was 222400 yuan, accounting for 0.61%; Housing security expenditure was 704600 yuan, accounting for 1.93%.

Compared with the 2022 budget, the total revenue and expenditure have decreased by 999700 yuan each, a decrease of 2.66%. The main reason is that some projects from the previous year do not need to be executed this year.

5、 Explanation on the General Public Budget Allocation for 2023

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

The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) allocated a general public budget of 36.5728 million yuan in 2023, a decrease of 999700 yuan or 2.66% compared to the 2022 budget allocation. The main reason is that some projects from the previous year do not need to be executed this year.

（2） The structure of general public budget appropriations.

Cultural, tourism, sports, and media expenditures amounted to 34.7772 million yuan, accounting for 95.09%; Social security and employment expenditures amounted to 868600 yuan, accounting for 2.37%; Health expenditure was 222400 yuan, accounting for 0.61%; Housing security expenditure was 704600 yuan, accounting for 1.93%.

（3） Specific usage of general public budget appropriations.

1. The budget for cultural tourism, sports, and media expenditures (category), cultural relics, museums, etc. in 2023 is 34.7772 million yuan, a decrease of 1.3938 million yuan or 3.85% compared to the 2022 budget. The main reason for the decrease is that some projects from the previous year do not need to be executed this year.

2. Social security and employment expenditures (category) Administrative institutions' pension expenditures (funds) Government institutions' basic pension insurance payment expenditures (items) The 2023 budget is 579100 yuan, an increase of 251900 yuan or 76.99% compared to the 2022 budget. The main reason for the growth is the adjustment of personnel salary structure leading to changes in the base.

3. Social security and employment expenditures (category) Administrative institutions' pension expenditures (funds) Government institutions' occupational annuity payment expenditures (items) The 2023 budget is 289500 yuan, an increase of 125900 yuan or 76.96% compared to the 2022 budget. The main reason for the growth is the adjustment of personnel salary structure leading to changes in the base.

4. The budget for healthcare expenditure (category), administrative institutions, medical expenses, and medical items of public institutions in 2023 is 222400 yuan, an increase of 4900 yuan or 2.25% compared to the 2022 budget. The main reason for the growth is the adjustment of the calculation base.

5. Housing security expenditure (category) Housing reform expenditure (funds) Housing provident fund (item) The budget for 2023 is 567000 yuan, an increase of 9200 yuan or 1.65% compared to the 2022 budget. The main reason for the increase is the adjustment of the calculation base.

6. Housing security expenditure (category) Housing reform expenditure (funds) Rent increase subsidies (items) The budget for 2023 is 137600 yuan, an increase of 2200 yuan or 1.62% compared to the 2022 budget. The main reason for the increase is the adjustment of the calculation base.

6、 Explanation on Basic Expenditure of General Public Budget in 2023

The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) will have a basic expenditure of 10.9086 million yuan in the general public budget for 2023, including:

Salary and welfare expenditures amounted to 10.0178 million yuan, mainly including: basic salary, allowance subsidies, bonuses, 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 876000 yuan, mainly including office expenses, travel expenses, maintenance (care) 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 subsidies for individuals and families.

Capital expenditure of 13800 yuan mainly includes the purchase of office equipment.

7、 Explanation on the Budget Allocation of Government Funds in 2023

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 2023, nor did it use the government funded budget allocation arrangement for expenditures.

8、 Explanation on the Allocation of State owned Capital Operating Budget in 2023

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 2023, nor did it use any expenditure arranged by the state-owned capital operating budget allocation.

9、 Explanation on the 2023 Project Expenditure Budget

The management office of the Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has allocated a project expenditure budget of 25.6642 million yuan for 2023, a decrease of 3.3132 million yuan or 11.43% compared to the 2022 budget. The main reason for the decrease is that some projects from the previous year do not need to be executed this year. Mainly including this year's fiscal allocation of 25.6642 million yuan (including general public budget allocation of 25.6642 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 fund allocation of 0 million yuan, and other income allocation of 0 million yuan.

10、 Explanation on the Government Procurement Budget for 2023

The management office of the Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has arranged a government procurement budget of 17.1744 million yuan in 2023, a decrease of 3.6784 million yuan or 17.64% compared to the 2022 budget. The main reason for the decrease is that some projects from the previous year do not need to be executed this year.

11、 Explanation on the Budget for Government Procurement of Services in 2023

The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) has not arranged for the government to purchase service budget expenditures in 2023.

12、 Explanation on the Budget Situation of "Three Public" Expenditure in 2023

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 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 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. Due to the reform of official vehicles in public institutions, there are no official vehicles under the name of the unit. There is no budget for operating expenses for official vehicles in the previous and current years, mainly used 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.

13、 Explanation of other important matters

（1） Preparation status of project performance objectives.

In 2023, the Management Office of the Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) formulated 12 project performance goals with a budget of 25.6642 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. The performance indicators are uniformly set according to three levels, with the first level indicators divided into three categories: output indicators, benefit indicators, and satisfaction indicators; Secondary indicators are divided into quantity indicators, quality indicators, timeliness indicators, cost indicators (all belonging to output indicators), economic benefits, social benefits, ecological benefits, sustainable impact indicators (all belonging to benefit indicators), and service object satisfaction indicators; Combining the third level indicators with the actual project situation, 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 2023 is 19.9698 million yuan, a decrease of 2.1348 million yuan or 9.66% compared to 2022. The main reason for the decrease is the integration of equipment maintenance costs and lighting projects.

（3） Government procurement situation.

The total government procurement budget for the 2023 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) Management Office is 17.1744 million yuan, including a government procurement budget of 0.6 million yuan for goods, 0 million yuan for government procurement projects, and 17.1684 million yuan for government procurement services.

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

As of December 31, 2022, 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 10.2947 million yuan, an increase of 3.008 million yuan from the previous year. Among them, land, houses and structures amounted to 38900 yuan, general equipment was 3.0838 million yuan, special equipment was 2.5045 million yuan, and other assets were 466.75 yuan

Ten thousand yuan.

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

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

The unit budget for 2023 is arranged to purchase 0 vehicles, with a purchase cost of 0 million yuan.

In 2023, 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 2023, the management office of the Cross River Campaign 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 2023 Transfer Payment Budget

The transfer payment budget project for the 2023 Crossing of 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 funds: Refers to education fees and other expenses that are 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, financial account management funds, 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: 2023 Budget Report 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2023年预算报表.pdf