Article 80 of the list of eight violations listed by the Central Committee is as follows:
0 1, fund management
1. It is strictly forbidden to spend money in a surprise and to spamming allowances, subsidies, bonuses and objects in various names.
2. It is strictly forbidden to buy, print, mail or give away New Year cards, postcards, calendars and other items with public funds.
3. It is strictly forbidden to use public funds to buy fireworks, cigarettes, alcohol, flowers, food and other new year's festivals (except for condolences to employees with difficulties).
4. The income obtained in accordance with the law must be included in the accounting books of the units that meet the requirements, and it is strictly forbidden to illegally transfer to the accounts of the trade unions, training centers, service centers and other units affiliated to the organs.
5. It is strictly forbidden to exceed the budget or have no budgetary expenditures, and it is strictly forbidden to falsify expenditures, transfer or take budgetary funds.
6. Strictly control domestic travel expenses, expenses for going abroad temporarily on business, official reception expenses, official car purchase and operation expenses, conference expenses, training fees and other expenses, and will not be added in the implementation of the annual budget.
7. Strict expenditure scope and standards, strict expenditure reimbursement review, and no expenses beyond the scope, beyond the standard and unrelated to related official activities shall be reimbursed.
8 government procurement strictly implements the budget and asset allocation standards, reasonably determines the procurement demand, and may not purchase beyond the standard, and may not purchase services beyond the office needs.
9. Strictly implement the government procurement procedures, and do not specify the brand, model and place of origin in violation of regulations in any way or for any reason.
02, official reception
10. It is forbidden to eat and drink with public funds or arrange banquets unrelated to official duties; It is strictly forbidden to use public funds to arrange tourism, fitness and high-consumption entertainment activities.
1 1. It is forbidden to conduct general study exchanges, investigations and studies between departments in different places without special needs, and it is forbidden to hold meetings and activities in scenic spots in violation of regulations.
12. Official activities without official letters are not accepted, and non-official activities are strictly prohibited.
13. Public funds shall not be used for reimbursement or payment of expenses that should be borne by individuals; It is not allowed to request that activities such as vacation, visiting relatives and traveling be included in the scope of domestic official reception.
14. Welcome activities shall not be organized in airports, stations, docks and the boundaries of the jurisdiction, nor shall welcome activities be carried out across regions, banners with slogans shall not be posted, no personnel shall be arranged to meet them, and welcome carpets shall not be laid.
15. The accommodation rooms are mainly standard rooms, and ordinary suites can be arranged for the reception of provincial and ministerial cadres, and no extra toiletries are allowed.
16. The reception object shall dine by itself according to the prescribed standards, and the reception unit may arrange a working meal. If the reception target is less than 10, the number of people accompanying the meal shall not exceed 3; 10 or more, shall not exceed one third of the number of reception objects.
17. Home cooking should be provided for working meals, and no high-end dishes such as shark's fin and bird's nest and dishes made by wild protected animals, no cigarettes and high-end drinks, and no private clubs and high-consumption dining places should be used.
18. Domestic official reception activities should focus on arranging buses, rationally using vehicle types and strictly controlling accompanying vehicles.
19. Official reception expenses should be fully included in the budget management and listed separately.
20. It is forbidden to charge the travel expenses, conference fees, training fees and other expenses that should be borne by the reception object in the reception fee, and it is forbidden to collect, transfer or conceal the reception expenses in the name of holding meetings and training; It is forbidden to transfer reception expenses to subordinate units and other units, enterprises and individuals, and it is forbidden to support reception expenses in non-tax income; It is forbidden to charge other fees in the name of official reception.
2 1. The reception unit shall not receive the goods beyond the standard; Local party committees and governments at or above the county level shall, according to local standards for meetings and meals, formulate standards for official reception and working meals.
22. The reception unit shall not organize tours and visits unrelated to official activities, organize activities in commercial entertainment and fitness places, arrange special cultural performances, and give gifts, securities, souvenirs and local products in any name.
23. After the official activities, the reception unit shall truthfully fill in the reception list. The reception list includes the unit, name, position and official activities, time, place and expenses of the reception object.
24. The reimbursement voucher for reception expenses shall include financial bills, official letters from the sending unit and reception list.
03. Meeting activities
25. The conference fee budget should be detailed to specific conference projects, and there should be no breakthrough in the implementation. Conference fees should be included in the departmental budget and listed separately.
26. Class II, III and IV meetings shall last no more than 2 days; The communication arrangement meeting duration shall not exceed 1 day. Class I, II, and III meetings should be reported and left for no more than 2 days, and Class IV meetings should be 1 day.
27. The number of participants in Class II meetings shall not exceed 300, among which the staff shall be controlled within 15% of the number of delegates; The number of participants in Class III meetings shall not exceed 150, and the staff shall be controlled within 10% of the number of delegates; The number of participants in the four types of meetings depends on the content, and generally shall not exceed 50.
28. Each unit meeting will be held in the designated hotel, and the expenses will be settled at the agreed price. Meeting rooms, auditoriums, hotels, guest houses and training centers of units that are not included in the designated scope and whose prices are lower than the comprehensive quota standard for meetings may be given priority as meeting places of their own units or systems.
29. Conference expenses include conference accommodation, meals, conference room rent, transportation, document printing and medical expenses.
30. The conference fee shall be borne by the conference convening unit, and shall not be charged to the participants, and shall not be passed on or apportioned to subordinate organs, enterprises, institutions and places in any way.
3 1. When meeting expenses are reimbursed, documents such as meeting approval documents, meeting notices, attendance sheets of actual participants, original expense detailed documents provided by conference service units such as designated hotels, and electronic settlement sheets shall be provided.
32. It is strictly forbidden for all units to organize dinners or arrange banquets in the name of the meeting; It is strictly forbidden to set up a "small treasury" by taking conference fees; It is strictly forbidden to include the official reception fee in the conference fee.
33. All units should strictly implement the meeting room standards and shall not arrange high-end suites; Strictly control the variety, quantity and weight of dishes for meeting meals, arrange buffets, and it is strictly forbidden to provide high-end dishes, no banquets, no alcohol and tobacco; There will be no flowers, no background boards and no fruits in the venue.
34. It is not allowed to use the conference fee to buy computers, photocopiers, printers, fax machines and other fixed assets and other expenses unrelated to this meeting; Do not organize tours and visits unrelated to the meeting in the name of the meeting; It is strictly forbidden to organize high-consumption entertainment and fitness activities; It is strictly forbidden to distribute souvenirs in any name; Do not distribute extra cosmetics.
35. Without approval, party and government organs may not hold festivals, forums, expositions and exhibitions.
36. It is strictly forbidden to use financial funds to hold commercial cultural evenings.
37. Strictly control and standardize all kinds of appraisal and commendation activities, and implement the central and provincial examination and approval systems.
38. Party and government organs at all levels shall not receive Badaling-Ming Tombs, chengde mountain resort Waiba Temple, Wutai Mountain, Taihu Lake, Putuo Mountain, Huangshan Mountain, Jiuhua Mountain, Wuyishan Mountain, Lushan Mountain, Mount Wudang, Wulingyuan (Zhangjiajie), Baiyun Mountain, Guilin Lijiang River, subtropical seashore, Emei Mountain-Leshan Giant Buddha, Jiuzhaigou-Huanglong, Huangguoshu, Xishuangbanna and Xishuangbanna.
39. Meetings of local party and government organs at all levels shall be held within their own administrative areas and shall not be held in other areas; If it is really necessary to hold a meeting across administrative regions due to work needs, it must be reported to the party Committee and government at the same level for approval.
40. It is strictly forbidden to provide accommodation for participants beyond the prescribed time limit, and it is strictly forbidden to organize visits, inspections and other activities unrelated to the meeting.
4 1. It is strictly forbidden to include in the conference fee, training fee and reception fee the fees that should be borne by individuals, such as entrance fee, tour guide fee, use fee of scenic facilities and transportation fee to and from scenic spots.
04. Business trip
42. Business travelers should take transportation according to the prescribed level. Failing to take the means of transportation according to the prescribed level, the overspent part shall be taken care of by the individual.
43. Business travelers should choose safe, economical and convenient hotel accommodation within the accommodation standard limit corresponding to their work level.
44. The food allowance is calculated according to the natural (calendar) days of business trip and used according to the prescribed standards.
45. Business travelers should eat by themselves. If the reception unit arranges meals in a unified way, it shall pay the meals to the reception unit.
46. The local transportation fee is calculated according to the natural (calendar) days of business trip, and each person will use it in 80 yuan every day.
47. Business travelers who are provided with transportation by the reception unit or other units shall pay relevant expenses to the reception unit or other units.
48. Travel personnel shall spend their travel expenses strictly in accordance with the regulations, and the expenses shall be borne by their units and shall not be passed on to subordinate units, enterprises or other units.
49. Accommodation fees, local transportation fees, food subsidies and local transportation fees will not be reimbursed if there is no accommodation fee invoice.
50. Business travelers are not allowed to put forward requirements other than normal official activities to the reception unit, or accept banquets, sightseeing and non-work visits paid by public funds in violation of regulations during business trips, or accept gifts, cash gifts and local products.
05. Go abroad temporarily
5 1. It shall not exceed the budget or be entrusted without budget arrangement. There are special needs, according to the prescribed procedures for approval.
52. Do not find a job for others, do not arrange general visits without substance, and do not arrange investigation visits.
53. It is strictly forbidden to accept or accept funding from enterprises and institutions in disguise, and it is strictly forbidden to apportion or pass on the expenses of visits to organs at the same level, organs at lower levels, subordinate units, enterprises and overseas institutions.
54. Overseas personnel should give priority to the international routes operated by China Airlines, and should not make detours for any reason, or increase the time and frequency of visiting countries in disguise in the name of transit.
55. According to the principle of economy and applicability, choose preferential fares through government procurement and buy round-trip air tickets as much as possible.
56. Temporary purchase of air tickets abroad on business shall be approved by the foreign affairs and finance departments of the unit. Air tickets are paid by the unit through official card or bank transfer, and may not be paid in cash.
57. People going abroad should arrange transportation in strict accordance with the regulations, and are not allowed to take civil aviation in chartered flight or private enterprises or foreign airlines in chartered flight.
58. Overseas personnel who need to travel between cities in a country according to their tasks need to be included in the plan of going abroad in advance and reported to the foreign affairs and finance department of the unit for approval.
59. Overseas personnel shall arrange accommodation in strict accordance with the regulations, and provincial and ministerial personnel may arrange ordinary suites, and the accommodation fees shall be reimbursed according to the facts; The staff below the bureau level will arrange standard rooms and be reimbursed within the prescribed accommodation standard.
60. Overseas personnel attending international conferences, such as hotels designated or recommended by other organizations, should make nervous arrangements by asking. Exceeding the charging standard must be reported to the foreign affairs and finance department of the unit for approval in advance.
6 1. If the foreign party provides meals and miscellaneous expenses in cash or in kind to receive our delegation, overseas personnel will no longer accept meals and miscellaneous expenses.
62. Dining abroad should be thrifty, and high-end dishes and drinks should not be served, and buffets should also be thrifty.
63. In principle, visiting delegations do not hold banquets. If a banquet is really necessary, it should be submitted for approval together with the plan to go abroad. The standard of banquet should be mastered according to the standard of meal fee for one person a day in the host country.
64. Visiting delegations, diplomatic institutions such as China's embassies and consulates abroad and other Chinese-funded institutions and enterprises are not allowed to entertain each other with public funds.
65. In principle, visiting delegations do not give gifts to foreign countries.
66. Visiting delegations are not allowed to exchange gifts or souvenirs with China embassies and consulates abroad and other Chinese-funded institutions and enterprises in any name or manner.
06, official car reform
67. The income from the disposal of official vehicles by party and government organs shall be turned over to the state treasury after deducting relevant taxes and fees.
68. The allocation of law enforcement duty vehicles should be strictly limited to the first-line law enforcement duty posts, and internal management and logistics posts of organs and institutions affiliated to organs are not allowed.
69. Except for special work vehicles involving national security, investigating cases and other confidentiality requirements, law enforcement duty vehicles shall be painted with obvious uniform signs.
70. All units shall, according to the number and rank of on-the-job civil servants, approve the amount of subsidies, strictly distribute official transportation subsidies, and shall not expand the scope of subsidies and raise the subsidy standards without authorization.
7 1. Party and government organs shall not overstaffed or overstaffed official vehicles in disguised form for special purposes; Do not change, borrow or occupy the vehicles of subordinate units or other units and individuals in any way; Vehicles donated by enterprises, institutions and individuals shall not be accepted; Do not use or fix official vehicles such as law enforcement duty and confidential communication for individuals in violation of their purposes for any reason; Welfare shall not be distributed in disguised form in the name of official transportation subsidies.
07. Stop construction and clean up the office building.
72. Party and government organs at all levels shall not build new buildings and halls in any form for any reason within five years from July 23rd, 20 13. All the projects that have been approved but have not yet started construction will be stopped.
73. Party and government organs at all levels shall not build, rebuild or expand internal reception places in any name, nor shall they decorate or decorate their internal reception places beyond the standard, nor shall they configure furniture and appliances beyond the standard.
74. Maintenance and renovation projects should focus on eliminating potential safety hazards, restoring and improving use functions, strictly carry out examination and approval procedures, strictly implement maintenance and renovation standards, and prohibit luxury decoration.
75. Party and government organs at all levels shall not arrange financial funds for the maintenance and renovation of various facilities or places with reception functions such as accommodation, meetings and catering, including training centers.
76. Those who occupy or use office space beyond the area standard stipulated in the Construction Standard for Office Space of Party and Government Organs shall vacate.
77. The rented or lent office space should be recovered when it expires. If the lease contract has not expired, the rental income shall be managed in strict accordance with the provisions of the two lines of revenue and expenditure, and the lease shall not be renewed after the expiration.
78. Leading cadres who work in different departments at the same time should arrange an office space in the main work department, and other departments will no longer arrange office space;
79. If the work of leading cadres is transferred, the transferred department will arrange office space, and the office space of the original unit will no longer be retained.
80 leading cadres have gone through retirement procedures, and the office space of the original unit should be vacated in time.
Source: People's Daily
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Original title: "The specific content of the list of 80 violations of the eight regulations listed by the central government"