According to the Regulations of the People's Republic of China on Government Information Disclosure, the annual report of Longjing Municipal Audit Bureau on government information disclosure in 2020 is hereby released. This report consists of six parts: general situation, active disclosure of government information, receipt and handling of government information disclosure applications, administrative review and administrative litigation of government information disclosure, main problems and improvements, and other matters that need to be reported. The statistical period of data listed in this report is from January 1, 2020 to December 31, 2020.

1、 Overall situation

In 2020, the Audit Bureau of Longjing City will continue to seriously implement the Regulations and Measures, strictly comply with the requirements of relevant documents, proceed from the reality of the audit work, carefully organize, constantly clarify the objectives of government information disclosure, deepen the content of government information disclosure, and smoothly carry out the work of government information disclosure, further improving the transparency of the audit work. In 2020, a total of 69 pieces of government information were actively disclosed, and up to now, 175 pieces have been disclosed over the years.

　　 （1） Organize and promote government information disclosure

The Municipal Audit Bureau has constantly strengthened the organization and leadership of the government information disclosure work, and the government information disclosure work leading group has made overall arrangements for the government information disclosure work of the Audit Bureau to ensure the smooth implementation of the government information disclosure work. In 2020, the Municipal Audit Bureau will continue to do a good job in the release, management and maintenance of various government information, and increase the publicity of government information covering policies and regulations, government documents, guidelines and other government information. The information to be disclosed has been strictly reviewed to ensure timely online disclosure within the time limit for disclosure, and long-term disclosure of institutional and policy content has been achieved. Phased work has been disclosed section by section, regular work has been timely disclosed, and dynamic work has been disclosed at any time.

　　 （2） Actively and comprehensively disclose government information

Comprehensively sort out the government affairs open items of the Audit Bureau, comprehensively sort out the public items involved according to the list of rights and responsibilities and public service items, and refine and classify them item by item according to the entry method, to ensure that the public items are classified scientifically, with standardized names and clear directions. On the basis of comprehensive sorting and refinement, determine the disclosure standards for each specific item item by item, which should at least include the name and basis of the items to be disclosed, as well as the content, subject, time limit, method and other elements of the items to be disclosed. Summarize and prepare the list of standards for government affairs to be disclosed, and implement dynamic adjustment. The leading group for the work of making government affairs public of the bureau should play a coordinating role, study and solve the difficulties and problems in the work in a timely manner, and ensure that the work is carried out smoothly and achieves actual results; At the same time, we will further strengthen personnel security to ensure that there are special personnel responsible for the work of making government affairs public.

　　 （3） Standardized processing has been applied for publication

In 2020, our bureau will assign special personnel to take charge of government information disclosure, and there is no application for disclosure in the whole year.

Focusing on the concerns of the masses, we highlighted the public focus, further improved the municipal budget implementation and other financial revenue and expenditure audit and audit results announcement system, highlighted the disclosure of the follow-up audit results of the implementation of major policies and measures at the central, provincial and municipal levels, increased the publicity of problems and rectification results, and promoted the implementation of policies to take effect. It comprehensively standardized the work process of key information disclosure, strictly implemented the systems of active disclosure, disclosure according to application, confidentiality review, coordinated release, accountability, etc., and significantly improved the quality of government information disclosure.

　　 （4） Continuously improve the construction of government information disclosure platform

According to the new Regulations, the Guidelines for the Publicity of Government Information was updated in a timely manner, the catalogue of actively disclosed information was improved, and the information release was done in a timely manner as required, making it easier for citizens, legal persons and other organizations to obtain government information. At the same time, we made full use of the Party newspapers and journals at all levels and the internal newspapers and websites of the audit system to publicize Longjing audit work in a multi-level and all-round way, further expanding the audience of Weifang audit.

　　 （5） Steadily promote the implementation of supervision and security work

Organize the staff to study the new Regulations in a concentrated way in strict accordance with the requirements, constantly enhance the awareness of government affairs openness, timely and accurately disclose our audit information, practically enhance the awareness and ability of all audit cadres to be open, and strive to create a good atmosphere for implementing the new Regulations. Further clarify the scope, content, approval procedures, etc. of government information disclosure, adhere to the review and check of information disclosure, and all confidential information shall not be disclosed.

We will increase audit openness. We attach great importance to the construction of audit informatization, make full use of big data audit innovation technology and methods, strengthen the disclosure of government information, play the role of public opinion supervision, and accept the supervision of the masses. When the audit team arrives at the auditee for audit, it must implement the audit publicity system and the commitment system, announce the members of the audit team, audit content, audit discipline, integrity reporting phone number, etc., and consciously accept the supervision of the auditee. After the audit, the audit results shall be made public in the form of audit announcements within a certain range, so as to play the supervisory role of relevant organizations and the whole society.

　　 2、 Actively disclose government information

Article 20 (1)
information content	New this year Production quantity	New this year Open quantity	Total quantity disclosed to the public
rules	zero	zero	zero
Normative documents	zero	zero	zero
Article 20 (5)
information content	Number of projects in the previous year	Increase/decrease this year	Processing decision quantity
administrative licensing	zero	zero	zero
Other external management services	zero	zero	zero
Article 20 (6)
information content	Number of projects in the previous year	Increase/decrease this year	Processing decision quantity
administrative sanction	zero	zero	zero
Administrative compulsion	zero	zero	zero
Article 20 (8)
information content	Number of projects in the previous year	Increase/decrease this year
Administrative charges	zero	zero
Article 20 (9)
information content	Quantity of purchased items	Total purchase amount
Centralized government procurement	zero	zero
In 2020, the total number of government information published in this administrative region (or this department) (non news, news): sixty-nine

　　 3、 Receiving and processing government information disclosure applications

 

　　 4、 Administrative reconsideration and administrative litigation of government information disclosure

 

　　 5、 Main problems and improvement

Main problems and shortcomings of government information disclosure in 2020:

First, the government information disclosure staff is concurrently held by the office staff, which is insufficient in the work execution. The second is the lack of work guidance, and the timeliness of the active disclosure of content is not enough.

Improvement measures: First, further strengthen the study of government information disclosure related systems, conscientiously implement the requirements of higher authorities for information disclosure, further explore the establishment and improvement of government information disclosure related management systems, and form a long-term mechanism for government information disclosure. The second is to carefully sort out, gradually expand the scope of disclosure, and ensure the integrity and effectiveness of public information. Third, strengthen team building. According to the requirements of government information disclosure, we will further strengthen the construction of the government portal network, focus on improving the awareness of information disclosure, carry out various forms of exchanges, broaden the vision of staff, strengthen the refinement and distillation of information content, actively explore new measures and methods, enrich forms and innovate means.

　　 6、 Other matters to be reported

nothing

 

Longjing Municipal Audit Bureau

January 13, 2021