Eighty items in the list of eight regulations listed by the central government

The specific contents of the 80 items in the list of violations of the eight regulations listed by the central government are as follows: 1. Fund management 1. It is strictly prohibited to spend money unexpectedly and indiscriminately distribute allowances, subsidies, bonuses, and physical goods in various names. 2. It is strictly prohibited to use public funds to purchase, print, mail, or give away New Year cards, postcards, calendars and other items. 3. It is strictly forbidden to use public funds to purchase and give away fireworks, alcohol, tobacco, flowers, food and other New Year gifts (this does not apply to employees who express condolences to people in need). 4. All income obtained in accordance with the law must be included in the accounting books of the unit that comply with the regulations. It is strictly prohibited to transfer the income to the accounts of the labor unions, training centers, service centers and other units affiliated to the agency for use in violation of regulations. 5. It is strictly prohibited to arrange expenditures beyond the budget or without budget. It is strictly prohibited to falsely list expenditures, transfer or obtain budget funds. 6. Strictly control expenditures such as domestic travel expenses, temporary business trips abroad, official reception expenses, official vehicle purchase and operation expenses, conference fees, training expenses, etc., and no additional expenses will be allowed during the implementation of the annual budget. 7. Strict expenditure scope and standards, strict expenditure reimbursement review, and no reimbursement of any expenses that exceed the scope, exceed the standards, and have nothing to do with relevant official activities. 8. Government procurement shall strictly implement budget and asset allocation standards, reasonably determine procurement needs, and shall not purchase beyond standards or purchase services beyond office needs. 9. Strictly implement government procurement procedures, and shall not violate regulations by specifying brands, models, or origins in any way or for any reason, or in disguise. 2. Official reception 10. It is strictly forbidden to use public funds to feast or arrange banquets unrelated to official business; it is strictly forbidden to use public funds to arrange travel, fitness and high-consumption entertainment activities. 11. It is prohibited to conduct general study exchanges, inspections and surveys between departments in different places without special needs, and it is prohibited to hold meetings and activities in scenic spots in violation of regulations. 12. Official activities without official letters will not be received, and non-official activities are strictly prohibited from being included in the scope of reception. 13. Public funds are not allowed to be used to reimburse or pay expenses that should be borne by individuals; vacations, family visits, tourism and other activities are not required to be included in the scope of domestic official receptions. 14. Welcome and drop-off activities are not allowed at airports, stations, docks and boundaries of jurisdictions, cross-regional pick-up and drop-off are not allowed, slogans and banners are not allowed to be posted, mass pick-ups and drop-offs are not allowed, and welcome carpets are not allowed to be laid. 15. Accommodation rooms are mainly standard rooms. Provincial and ministerial-level cadres can be accommodated in ordinary suites, and no additional toiletries are allowed. 16. Reception recipients should eat by themselves according to the prescribed standards, and the reception unit can arrange a working meal. If there are less than 10 people to be accommodated, the number of people accompanying the meal shall not exceed 3; if there are more than 10 people, the number of people accompanying the meal shall not exceed one-third of the number of guests. 17. Home-cooked meals should be provided for working meals. High-end dishes such as shark's fin and bird's nest and dishes made from wild protected animals are not allowed. Cigarettes and high-end drinks are not allowed. Private clubs and high-end dining venues are not allowed. 18. Travel activities for domestic official receptions should be arranged in centralized vehicles, vehicle types should be used rationally, and accompanying vehicles should be strictly controlled. 19. All official reception expenses should be included in budget management and listed separately. 20. It is prohibited to include expenses for travel, conferences, training, etc. that should be borne by the reception recipients in the reception expenses. It is prohibited to list, transfer, or hide reception expenses in the name of holding meetings and trainings; it is prohibited to report expenses to subordinate units and other units, Enterprises and individuals are not allowed to pass on reception expenses and are prohibited from paying reception expenses in non-tax income; it is prohibited to list other expenses in the name of official reception. 21. The reception unit shall not exceed the standard reception; local party committees and governments at or above the county level shall set standards for official reception work meal expenses in accordance with local meeting meal standards. 22. Reception units are not allowed to organize tours and visits unrelated to official activities, are not allowed to organize activities in commercial entertainment and fitness venues, are not allowed to arrange special theatrical performances, and are not allowed to give away gifts, securities, souvenirs and local products in any name. 23. After the official activities are over, the reception unit should truthfully fill in the reception list. The reception list includes the unit, name, position and official activities of the reception object, time, place, expenses, etc. 24. The voucher for reimbursement of reception expenses should include financial bills, official letters from the sending unit and reception list. 3. Conference activities 25. The conference fee budget should be detailed to specific conference items, and no breakthroughs should be made during implementation.

Conference fees should be included in the department budget and listed separately. 26. The duration of the second, third and fourth types of meetings shall not exceed 2 days; the duration of communication and arrangement meetings shall not exceed 1 day. The total meeting check-in and departure time for meetings of the first, second and third categories shall not exceed 2 days, and the total time for meetings of the fourth category shall not exceed 1 day. 27. The number of participants in Category II meetings shall not exceed 300, of which the staff shall be controlled within 15 of the number of conference representatives; the number of participants in Category III meetings shall not exceed 150, of which the number of staff shall be controlled within 10 of the number of conference representatives; The number of participants in the four types of meetings depends on the content, and generally should not exceed 50 people. 28. Each unit meeting should be held at a designated hotel, and fees should be settled according to the agreed price. Internal conference rooms, auditoriums, hotels, hostels, and training centers that are not included in the designated scope and whose prices are lower than the comprehensive conference quota standards can be given priority as meeting venues for this unit or this system. 29. The scope of conference fee expenses includes conference accommodation, food, conference room rental, transportation, document printing, medical expenses, etc. 30. Conference fees shall be borne by the organization holding the conference and shall not be collected from participants, nor transferred or apportioned in any way to subordinate institutions, enterprises, institutions, or localities. 31. When reimbursing conference fees, the meeting approval documents, meeting notices and actual participant sign-in sheets, original detailed documents of expenses, electronic settlement forms and other vouchers provided by designated hotels and other conference service units should be provided. 32. It is strictly prohibited for all units to organize meals or arrange banquets in the name of meetings; it is strictly prohibited to use conference fees to set up "small treasury"; it is strictly prohibited to include official reception expenses in conference fees. 33. All units should strictly implement conference room standards and are not allowed to arrange high-end suites; strictly control the types, quantities and portions of dishes for conference meals, and arrange buffets. It is strictly forbidden to provide high-end dishes, banquets, and no tobacco and alcohol; there will be no decorations in the conference venue. Flowers and plants, no background boards, no fruits provided. 34. Conference fees are not allowed to purchase fixed assets such as computers, copiers, printers, fax machines, or other expenses unrelated to the conference; it is not allowed to organize travel for conference representatives and visits unrelated to the conference; it is strictly prohibited to organize high-consumption entertainment and fitness activities; It is strictly prohibited to distribute souvenirs in any name; no additional toiletries are allowed. 35. Without approval, party and government agencies are not allowed to hold various festivals and celebrations, and are not allowed to hold forums, expos, and exhibitions. 36. It is strictly prohibited to use fiscal funds to hold commercial evening parties. 37. Strictly control and standardize various evaluation and recognition activities, and implement an approval system at the central and provincial levels. 38. Party and government agencies at all levels are prohibited from visiting Badaling-Ming Tombs, Eight Temples Outside Chengde Summer Resort, Mount Wutai, Mount Taihu, Mount Putuo, Mount Huang, Mount Jiuhua, Mount Wuyi, Mount Lu, Mount Tai, Mount Song, Mount Wudang, and Wulingyuan (Zhangjiajie) Meetings were held in 21 scenic spots including Baiyun Mountain, Guilin Lijiang River, Sanya Tropical Coast, Mount Emei-Leshan Giant Buddha, Jiuzhaigou-Huanglong, Huangguoshu, Xishuangbanna and Huashan. 39. Meetings of local party and government organs at all levels shall be held within the same administrative region and shall not be held in other regions. If meetings need to be held across administrative regions due to work needs, they must be reported to the party committee and government at the same level for approval. 40. It is strictly prohibited to provide food and accommodation for participants beyond the prescribed time limit, and it is strictly prohibited to organize visits, inspections and other activities unrelated to the conference. 41. It is strictly prohibited to include in conference fees, training fees, and reception fees expenses that should be borne by individuals such as admission fees to scenic spots and other tourist attractions, tour guide fees, usage fees for facilities in scenic spots, and transportation fees to and from scenic spots. 4. Official business trips 42. Business travelers should take transportation according to the prescribed level. If you do not take transportation according to the prescribed level, the excess cost will be borne by the individual. 43. Business travelers should choose safe, economical and convenient hotel accommodation within the standard accommodation fee limit corresponding to their job level. 44. The food subsidy is calculated based on the natural (calendar) days of the business trip and is used on a lump sum basis according to the prescribed standards. 45. Business travelers should eat their own meals. If meals are arranged uniformly by the host unit, meal expenses must be paid to the host unit. 46. ??The transportation fee within the city is calculated based on the number of natural (calendar) days of the business trip, and is a lump sum of 80 yuan per person per day.

47. If transportation is provided by the host unit or other units, business travelers should pay relevant fees to the host unit or other units. 48. Travelers should strictly follow regulations to pay travel expenses. The expenses shall be borne by the unit where they work and shall not be passed on to subordinate units, enterprises or other units. 49. If accommodation is actually incurred but there is no accommodation fee invoice, accommodation fees, inter-city transportation expenses, food subsidies and intra-city transportation expenses shall not be reimbursed. 50. Business travelers are not allowed to make requests to the host unit other than for normal official activities. During the business trip, they are not allowed to accept banquets, tours and non-work-related visits paid for with public funds in violation of regulations. They are not allowed to accept gifts, gifts, local products, etc. 5. Temporary travel abroad 51. Do not arrange overseas visits that exceed the budget or have no budget. If there are indeed special needs, apply for approval according to prescribed procedures. 52. It is not allowed to make trouble for others, it is not allowed to arrange general visits that are accommodating and without substantial content, and it is not allowed to arrange inspection visits. 53. It is strictly prohibited to accept or accept funding from enterprises and institutions in disguised form, and it is strictly prohibited to apportion or pass on visiting expenses to agencies at the same level, lower-level agencies, subordinate units, enterprises, overseas agencies, etc. 54. People going abroad should give priority to international routes operated by Chinese airlines, and are not allowed to take detours for any reason, or increase the number of countries and time they visit in disguised form in the name of transit. 55. In accordance with the principle of economic applicability, choose preferential fares through government procurement and other methods, and purchase round-trip air tickets as much as possible. 56. The purchase of air tickets for temporary travel abroad for business must be approved by the foreign affairs and finance departments of the unit. Air tickets are paid by the unit through official cards and bank transfers, and are not allowed to be paid in cash. 57. People going abroad should arrange transportation in strict accordance with regulations and are not allowed to take civil aviation charter flights or private, corporate and foreign airline charter flights. 58. Personnel going abroad who need to travel between cities in a country according to their mission should be listed in the overseas plan in advance and reported to the foreign affairs and finance departments of their units for approval. 59. Personnel going abroad should arrange accommodation in strict accordance with regulations. Provincial and ministerial-level personnel can be arranged in ordinary suites, and the accommodation fees will be reimbursed according to the actual situation; personnel at the department or bureau level and below will be arranged in standard rooms, and reimbursement will be made within the prescribed accommodation fee standards. 60. For those traveling abroad to participate in international conferences, etc., if the other organization unit designates or recommends a hotel, they should make tight arrangements through price inquiry. If the fee exceeds the standard, it must be reported to the foreign affairs and finance department of the unit for approval in advance. 61. If a foreign party provides meals and miscellaneous expenses in cash or in kind to receive our delegation, those going abroad will no longer receive meal expenses and miscellaneous expenses. 62. You should be diligent and frugal when dining out when visiting, avoid high-end dishes and drinks, and be frugal in buffets. 63. In principle, visiting delegations do not entertain banquets. If a banquet is really necessary, the banquet should be submitted for approval together with the plan to go abroad. The banquet standard shall be based on the food allowance for one person per day in the country where the guest is located. 64. Visiting delegations, Chinese embassies and consulates abroad and other diplomatic institutions and other Chinese-funded institutions and enterprises are not allowed to use public funds to entertain each other. 65. In principle, visiting delegations do not give gifts to others. 66. Gifts or souvenirs are not allowed to be given to each other in any name or by any means between visiting delegations, Chinese embassies and consulates abroad, other diplomatic missions, and other Chinese-funded institutions and enterprises. 6. Reform of official vehicles 67. All income from the disposal of official vehicles of party and government agencies will be turned over to the state treasury after deducting relevant taxes and fees. 68. The provision of vehicles for law enforcement duty should be strictly limited to front-line law enforcement duties. Internal management and logistics positions of the agency and the public institutions affiliated to the agency are not allowed to equip them. 69. Except for vehicles used for special work involving national security, investigation and handling of cases, etc. that require confidentiality, vehicles used for law enforcement duties should be sprayed with clear and unified logos. 70. Each unit shall determine the amount of subsidy based on the number and rank of civil servants on the job, strictly issue official transportation subsidies, and shall not expand the scope of subsidies or raise subsidy standards without authorization. 71. Party and government agencies are not allowed to over-staff or equip official vehicles beyond standards for special purposes or other reasons. They are not allowed to use, borrow or occupy vehicles from subordinate units or other units or individuals in any way, and they are not allowed to accept gifts from enterprises, institutions and individuals. Vehicles must not be used in violation of their purpose for any reason or fixed to individuals for official use such as law enforcement, confidential communications, etc. We must not provide benefits in disguise in the name of official transportation subsidies.

7. Suspension of construction and cleaning of office buildings 72. Party and government agencies at all levels shall not build new buildings or offices in any form or for any reason within five years from July 23, 2013. Construction of buildings and halls that have been approved but have not yet started construction will be suspended. 73. Party and government agencies at all levels are not allowed to build, renovate, or expand internal reception venues in any name, and they are not allowed to decorate or decorate internal reception venues beyond the standard, or configure furniture and electrical appliances beyond the standard. 74. Maintenance and renovation projects must focus on eliminating safety hazards, restoring and improving functional functions, strictly implement the approval procedures, strictly implement maintenance and renovation standards, and strictly prohibit luxurious decoration. 75. Party and government agencies at all levels shall not allocate financial funds for the maintenance and renovation of various facilities or places with reception functions such as accommodation, conferences, catering, etc., including training centers, for any reason. 76. If an office building is occupied or used in excess of the area standard stipulated in the "Construction Standards for Office Buildings of Party and Government Organs", it shall be vacated. 77. The office space that has been rented or loaned should be taken back when it expires. If the lease contract has not expired, the rental income will be strictly managed in accordance with the two lines of revenue and expenditure, and the lease shall not be renewed after expiration. 78. If a leading cadre serves in different departments at the same time, an office space should be arranged in the main work department, and no office space will be arranged in other departments; 79. If a leading cadre is transferred, the department to which he is transferred will arrange office space. The office space of the original unit will no longer be retained. 80. If leading cadres have gone through the retirement procedures, the office space of the original unit should be vacated in a timely manner.