I. Budget Statement of Expenditure of "Three Public" Funds in 2024

Unit: 10,000 yuan

II. Explanation of the Expenditure Budget of the "Three Public" Funds in 2024

In 2024, 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 Battle Memorial Hall (Anhui Celebrity Hall) amounted to 6000 yuan, a decrease of 4000 yuan or 40% compared to the 2023 budget. Among them, the cost of going abroad for official purposes is 0 yuan, the cost of official reception is 6000 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 that of 2023. 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 6000 yuan, a decrease of 4000 yuan or 40% compared to the 2023 budget, mainly due to the determination of the 2024 budget amount based on the actual expenditure in 2023. 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 2023. Among them, the operating cost of official vehicles is 0 million yuan, which is the same as in 2023. The main reason is the reform of official vehicles in public institutions. There are no official vehicles under the name of the unit, and there is no budget for operating official vehicles in the previous and current years. It is mainly used for vehicle fuel costs, maintenance costs, bridge tolls, insurance premiums and other expenses. The purchase cost of official vehicles is 0 million yuan, which is the same as in 2023. 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.