Regulations Promulgated: 80 Strictly Prohibited Financial Acts

1. Fund management

1. it is forbidden to spend money and spamming in all kinds of names.

, subsidies, bonuses, in kind.

2. it is strictly forbidden to purchase, print, mail or present articles such as New Year cards, postcards, calendar, etc. with public funds.

3. strictly prohibit the use of public funds to buy gifts, such as fireworks, cigarettes, alcohol, flowers, food and other new year's products.

4. the income gained according to law must be included in the accounting books of the units that meet the requirements, and no violation shall be strictly pferred to the units, such as trade unions, training centers, service centers, etc.

5. strictly prohibit over budget or no budgetary arrangements, and strictly prohibit spending, pferring or acquiring budgetary funds.

6. strict control over domestic travel expenses, temporary travel expenses for official purposes, official reception fees, purchase and operation expenses of official vehicles, meeting fees and training fees will not be added to the annual budget implementation.

7. strict expenditure scope and standard, strict expense reimbursement examination and approval, and no expense exceeding the scope, superstandard and related matters related to public service activities shall be reimbursed.

8. government procurement strictly implements budget and asset allocation standards, rationally determines purchase requirements, and does not exceed standard procurement, and can not exceed the office needs.

9. strictly enforce the procedures of government procurement, and shall not specify, in any way and reason, designation of brands, models or places of origin in violation of regulations.

10. strictly prohibit eating or drinking with public funds or arranging banquets that are not related to official business; strictly prohibit the use of public funds to arrange travel, fitness and high consumption entertainment activities.

11., it is forbidden to conduct general study exchanges, investigation and research without special needs among departments, and prohibit violation of regulations to hold conferences and activities in scenic spots.

12. no public official activities are accepted, and no official business activities shall be included in the reception area.

13. it is not allowed to reimburse public funds or pay the expenses that should be borne by individuals; it is not allowed to include vacation, visiting relatives and tourism activities into the scope of domestic official reception.

14. it shall not be allowed to receive activities at airports, stations, wharfs and boundary organizations of the border area, and shall not be sent across regions. No banners or banners should be posted. No visitors should be arranged to welcome the carpet.

15. residential accommodation is mainly based on standard rooms. Reception of provincial and ministerial level cadres can arrange ordinary apartments and no additional toiletries.

16. the recipients should have their own meals according to the prescribed standards, and the reception units can arrange work meals once.

The number of accompanying persons within 10 persons should not exceed 3, and more than 10 people should not exceed 1/3 of the number of recipients.

17. working meals should be served as home cooking dishes. No expensive dishes such as shark fin, bird's nest, and dishes made from wild animal protection should be provided. No cigarettes and high-end drinks should be provided. No private clubhouse or high consumption restaurant can be used.

18. the travel activities of domestic public servants should be arranged to concentrate on driving, reasonably use vehicles and strictly control accompanying vehicles.

19. the cost of official reception should be included in budgetary management separately.

20. the prohibition of travel expenses, meetings, training and other expenses that should be borne by the recipient in the hospitality expenses shall be prohibited from holding meetings and training as expenses for the pfer, concealment of the hospitality expenses, and the pfer of the reception fees to the lower level units and other units, enterprises and individuals, and the prohibition of the reception of the expenses in the non tax revenue.

21. the reception units shall not exceed the standard reception; the local Party committees and governments at or above the county level shall, according to the local dining standards, formulate the standards for official reception of work meals.

22. the reception unit shall not organize tours and visits that are not related to official business activities, shall not organize activities in business entertainment or fitness venues, shall not arrange special theatrical performances, and may not present gifts, securities, souvenirs and special products in any name.

23. after the end of the public service activities, the reception unit should fill out the reception list truthfully.

The reception list includes the units, names, duties and activities of public service, time, place, cost and so on.

24. the reimbursement voucher for the reception fee should include financial bills, dispatched units' official letters and reception lists.

Three. Conference activities

25. meeting expenses budget should be refined to specific conference items, and no breakthrough should be made in implementation.

Conference fees should be included in the departmental budget and presented separately.

26. the sessions of the two or three and four categories shall not exceed 2 days, and the sessions of communication and arrangement meetings shall not exceed 1 days.

Meeting and departure time, the one or two and three categories of meetings shall not exceed 2 days, and the four type meetings shall not exceed 1 days.

27. there are no more than 300 participants in two categories of meetings. Among them, staff members are less than 15% of the total number of delegates. Three categories of participants are not allowed to exceed 150 persons, of whom the staff members are controlled within 10% of the number of delegates. Four categories of participants are determined by the content and generally not more than 50.

28. each unit meeting shall be held at the designated hotel, and the cost will be settled according to the agreed price.

The conference rooms, auditorium, guesthouses, guest houses and training centers whose prices are lower than those of the conference comprehensive quota standards may not be included in the designated areas, and they may be preferred as the meeting places of this unit or the system.

29. the expenses of conference expenses include conference accommodation, meals, rents, pportation, printing and medical expenses.

30. the conference fee shall be borne by the unit convened, and shall not be charged to the participants, and shall not be pferred or apportioned to any subordinate organization, enterprise or institution in any way.

31. when meeting expenses are reimbursed, documents such as meeting approval documents, meeting notices, actual attendance check-in tables, etc., should be provided, such as original detailed documents, electronic settlement statements, etc., provided by conference service units such as designated hotels.

32. strictly prohibit all units from organizing meals or arranging banquets in the name of meetings; strictly prohibit the collection of conference fees and establish "small Treasuries"; and strictly prohibit the payment of official hospitality expenses in conference fees.

33. each unit should strictly implement the conference room standard, no high-grade Suites should be arranged, the type, quantity and weight of dishes should be strictly controlled, the buffet should be arranged, high-grade dishes should not be provided, no banquets should be arranged, and no smoking and alcohol should be served.

34. it is forbidden to use conference fees to purchase fixed assets such as computers, photocopiers, printers, fax machines, and other expenses that are not related to this meeting. It is not allowed to organize tours for delegates to meetings and visits that are not related to meetings; strictly prohibit the organization of high consumption entertainment and fitness activities; strictly prohibit issuing souvenirs in any name; and does not require additional distribution of toiletries.

35. without approval, party and government organs shall not hold various festivals and celebrations, and shall not hold forums, exhibitions or exhibitions.

36. strictly prohibit the use of financial funds to hold business entertainment.

37. strictly control and standardize all kinds of commendation activities, and implement the central and provincial two level examination and approval system.

38. the party and government organs at all levels will never get hold of 21 scenic spots such as Badaling Ming Dynasty Tombs, Chengde Mountain Resort, eight temples, Mount Wutai, Taihu, Mount Wutai, Mount Huangshan, Wuyishan, Mount Huangshan, Wuyishan, Taishan, Songshan, Songshan, Wulingyuan, Zhangjiajie, Mount Huangshan, Sanya, tropical waterfront, Mount Huangshan, Mount Huangshan, Anhui, China.

39. the meetings of local party and government organs at all levels shall be convened within their respective administrative regions, and shall not be convened in other regions. The meeting must be submitted to the party committees and governments at the same level for approval.

40. strictly prohibit the provision of accommodation for participants, beyond the prescribed time limit, and strictly prohibit activities such as visits and visits which are not related to the meeting.

41. strictly prohibit the cost of admission, tour guide fees, facilities in scenic spots, pportation fees to and from scenic spots and other tourist attractions in the conference fees, training fees and reception fees.

42. the traveler should take the means of pportation according to the prescribed grade.

If the vehicle does not take the means of pportation according to the prescribed grade, the overruns are made by the individual.

43. travel personnel should choose safe, economical and convenient hotel accommodation at the standard limit of the accommodation fee corresponding to the duty level.

44. meals allowance is calculated according to the number of days of natural travel (calendar).

45. travel personnel should have meals on their own.

Where the reception is arranged by the reception unit, meals should be paid to the reception unit.

46. the city's pportation cost is calculated according to the number of days of natural travel (calendar), and 80 yuan per person per day.

47. travel agents should be paid to the reception units or other units by the reception units or other units.

48. travel personnel shall make travel expenses in strict accordance with the regulations, and the expenses shall be borne by the units in charge, and shall not be pferred to subordinate units, enterprises or other units.

49. in case of actual lodging and no lodging invoices, no lodging fee and intercity pportation expenses, meals allowance and municipal pportation expenses shall be reimbursed.

50. a travel officer shall not ask the reception unit to request other than the normal business activities. He shall not accept any banquets, tours and non work visits that are required to pay for public funds in violation of the regulations. He shall not accept gifts, gifts and special products.

Five. Temporary going abroad

51. no visiting teams should be arranged over budget or without budget.

If there are any special needs, approval shall be made according to the prescribed procedures.

52. it is not necessary to arrange for a general visit with care and substance without arranging for an investigation visit.

53. it is strictly prohibited to accept or subsidized enterprises and institutions in a disguised form. It is strictly forbidden to apportion or pfer fees to the same level organs, subordinate organs, subordinate units, enterprises, and overseas institutions.

54. overseas personnel should give priority to the selection of international routes operated by Chinese airlines, and they may not travel around for any reason or increase their visits to countries and time in pit.

55. in accordance with the principle of economic application, we should choose preferential fares through government procurement and purchase round-trip air tickets as far as possible.

56. the purchase of air tickets for temporary trips abroad must be approved by the unit's foreign affairs and financial departments.

The flight payment is paid by the company through official card and bank pfer, and it can not be paid in cash.

57. overseas personnel shall arrange pportation in strict accordance with the regulations, and shall not charter flights by civil aviation charter flights or private, business and foreign airlines.

58. overseas personnel, who are required to travel in a country or city according to their mission, should be listed in the plan of going abroad ahead of schedule and reported to the foreign affairs and financial departments of their units for approval.

59. overseas personnel should arrange accommodation in strict accordance with the regulations. The provincial and ministerial level personnel can arrange ordinary apartments, and the lodging fees shall be reimbursed in real time. The departments of bureau level and below shall arrange the standard rooms to reimburse within the prescribed standard of lodging fees.

60. overseas personnel who attend international conferences, such as the designated or recommended hotels of the other organization units, should make tight arrangements through inquiry. If they exceed the cost standard, they must be reported in advance to the foreign affairs and financial departments of the unit for approval.

61. in the form of cash or in kind, the foreign party provides meals and public expenses for the reception of my delegation.

62., meals should be thrifty and frugal, not high grade dishes and drinks, and buffet should also be thrifty.

63. if the visiting group does not engage in banquets in principle, it is necessary to submit the dinner together with the plan of going abroad. The standard of the banquet shall be in accordance with the standard of one person and one day's meals.

64. no public funds should be allowed to entertain each other between the visiting group and other diplomatic organizations such as our embassies and consulates abroad and other Chinese funded institutions and enterprises.

65. the visiting group does not give gifts in principle.

66. no one can give gifts or souvenirs in any name or in any way between the visiting group and diplomatic agencies such as our embassies and consulates abroad and other Chinese funded institutions and enterprises.

Six, reform of official vehicles

67. party and government organs will be handed over to the State Treasury after deducting the relevant taxes and charges.

68. law enforcement duty vehicles should be strictly limited to the front-line law enforcement duties, and the internal management and logistics posts and the organs and institutions of the agency must not be equipped.

69. except for special work vehicles with confidential requirements, such as national security, investigation and handling cases, the enforcement of duty vehicles should be marked with obvious uniform signs.

70. all units should strictly enforce the subsidy for public pport according to the number of approved civil servants in the number of Posts and ranks approved by the rank, and not extend the scope of subsidies and raise the subsidy standard without authorization.

71. party and government organs shall not be allowed to use the special purpose and other reasons in a disguised form to exceed the standard for the establishment of public service vehicles, and shall not in any way replace, borrow or occupy vehicles belonging to subordinate units or other units or individuals, and shall not accept vehicles donated by enterprises, institutions or individuals, and shall not use any reason for violating the purpose, using or fixing personal business vehicles such as law enforcement duties, confidential communications, etc., and shall not issue welfare in disguised form in the name of public pport subsidies.

Seven, stop and clean up office space.

72. party and government organs at all levels must not build new buildings and offices in any form and reason within 23 years from the date of 23 July 2013.

The buildings and buildings that have been approved but have not yet started construction will be suspended.

73. party and government organs at all levels must not build, rebuild or expand the interior reception places in any name, nor carry out decoration or decoration or furniture or electrical appliances over the standard.

74. maintenance and renovation projects should focus on eliminating safety hazards, restoring and improving the use functions, strictly implementing the approval procedures, strictly implementing the maintenance and pformation standards, and strictly prohibit luxurious decoration.

75. party and government organs at all levels must not arrange financial funds for maintenance and renovation of facilities or places with accommodation, meeting, catering and other functions, including training centers, for any reason.

76. more than the area standard of the construction standards for office buildings of Party and government organs, and the use of office space should be retreated.

77. the expiration of the premises which have been rented or lent should be recovered. The rental contract is not yet expired, and the rental income shall be strictly regulated according to the two line of revenue and expenditure.

78. leading cadres in different departments at the same time, should work in the main departments of an office space, other departments do not arrange office space.

79. the mobilization of the leading cadres shall be arranged by the departments concerned, and the office space of the original units will no longer be retained.

80. leading cadres have gone through the formalities for retirement. The office space of the original units should be vacant in time.

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