1、 Final Accounts of General Public Budget and Government Funds' Financial Appropriations for the "Three Public" Expenses in 2022

Preparation Department:                         Monetary unit: 10,000 yuan

2、 Explanation on the Final Accounts of the Expenditure of the "Three Public" Funds in the General Public Budget and Government Funds for the Year 2022

（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.

The expenditure budget for the "three public" funds of the general public budget and government funds in 2022 is 8100 yuan, and the final expenditure is 8100 yuan, completing 100% of the budget; Compared with the previous year, it decreased by 13800 yuan, a decrease of 63.01%. The main reason for the balance between the final accounts and the budget is that the management department strictly implements the central "eight point regulations" and relevant provincial and municipal regulations, and strictly controls official receptions. The main reason for the decrease in final accounts compared to the previous year is the reduction in exchange activities due to the impact of the 2022 epidemic.

（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 2022, the final accounts for the expenses of going abroad for official purposes are 0 million yuan, accounting for 0%; The final budget for official reception expenses is 8100 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:

The budget for official overseas travel expenses is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget and remaining the same as the previous year. The main reason for the budget remaining the same as the previous year's figure is that no official travel expenses have been arranged for the year 2022. 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 2022, participated in (organized) 0 official overseas travel groups with 0 people.

2. The budget for official reception expenses is 8100 yuan, and the final expenditure is 8100 yuan, achieving 100% of the budget; Compared with the previous year, it decreased by 13800 yuan, a decrease of 63.01%. The main reason for the balance between the final accounts and the budget is that the management department strictly implements relevant provincial and municipal regulations and strictly controls official receptions. The main reason for the decrease in final accounts compared to the previous year is the reduction in exchange activities due to the impact of the 2022 epidemic.

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 2022, there were a total of 5 batches of domestic official receptions with 39 people (including 0 batches and 0 people for foreign affairs receptions) (excluding accompanying personnel).

3. The budget for the purchase and operation maintenance of official vehicles is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget and remaining the same as the previous year. The main reason for the balance between the final accounts and the budget compared to the previous year 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 budget for the purchase of official vehicles is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget and remaining the same as the previous year. The main reason for the budget remaining the same as the previous year's figure is 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 2022, purchase 0 vehicles.

The budget for the operation and maintenance of official vehicles is 0 million yuan, and the final expenditure is 0 million yuan, achieving 100% of the budget and remaining the same as the previous year. The main reason for the budget remaining the same as the previous year's figure is due to the reform of official vehicles. The management office no longer has official vehicle staffing and does not arrange corresponding expenses. The operation and maintenance expenses for official vehicles, including vehicle fuel costs, maintenance costs, tolls, insurance premiums, etc., are mainly used for official outings. As of December 31, 2022, the number of official vehicles allocated by the general public budget and government funds for the management of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) is 0.