First, what is the three public funds three public consumption, refers to government departments, personnel on official trips abroad (in the country) funds, the purchase and operation of official vehicles, official hospitality expenses arising from consumption, is the current public **** one of the problems in the field of administration that need to be resolved. The Standing Committee of the National People's Congress voted on June 30, 2011 on the approval of the resolution of the 2010 central accounts, summarized by the Ministry of Finance, in 2010, the central administrative units, institutions and other units, "three public" expenditures totaling 100 million yuan.

Second, the three public expenditures include what content

1, into the central financial budget management of the "three public expenditures", refers to the central financial in accordance with the relevant provisions of the central financial arrangements through the financial allocation to the relevant central departments and their subordinate units, used for business trips (in the country), the purchase of official vehicles and the operation and reception of official expenditures.

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2, of which, the official travel (out of the country) costs reflect the unit staff on official business abroad (out of the country) of the accommodation costs, travel expenses, meal allowances, miscellaneous expenses, training fees and other expenditures;

3, the acquisition and operation of official vehicles reflect the unit of the acquisition of official vehicles and the rental cost, fuel, maintenance, road and bridge tolls, insurance, safety incentives and other expenditures; official hospitality reflects the unit of the prescribed expenditure of all types of official receptions (including official reception). Various types of official reception (including foreign guest reception) expenditure.

Third, three public expense management

To further standardize the management of official reception, travel and other expenses, diligence, thrift and frugality, against waste, and to strengthen the construction of the party style and clean government, according to "in *** Zhucheng City Municipal Party Committee Office, Zhucheng City People's Government Office on the issuance of" Zhucheng City, the management of party and government organs of the official reception expenses "and other six management methods of the notice" (Office of [2014] No. 38 ) provisions, combined with the actual street Shunwang, the development of this approach.

This approach is adapted to the Shunwang Street Party Committee, Office and its various sections, communities and other units.

First, the management of official reception expenses

1, the official reception expenses of the party and government organs referred to in these measures, refers to the party and government organs to protect the state staff to attend meetings, research and investigation, the implementation of the task, learning exchanges, inspections and guidance, instructions to report on the work of the official activities of the expenses, including accommodation, meals, transportation, conference room rentals and other costs (hereinafter referred to as "official reception expenses"), the cost of the official reception expenses. "Official reception expenses").

2, the management of official reception expenses should adhere to the principle of favorable business, pragmatic and thrifty, strict standards, simplified etiquette, efficient and transparent, and respect for the customs and habits of ethnic minorities.

3, the party and government organs of the official reception of the implementation of the official letter system. Official out of the need to receive, the sending unit should be sent to the reception unit issued an official letter, informing the content, itinerary and personnel.

4, reception units should be strictly reception approval control. Undertaking department should be in conjunction with the financial sector in accordance with the provisions of the scope and standards of hospitality, hospitality plans and reported to the unit's main person in charge of the examination and signing. To be able to merge the official activities should be coordinated reception, no official letter of activities and visitors shall not be received.

5, official reception activities to implement the reception list system. After the end of the official activities, the reception unit should be truthfully filled out the reception list, and by the main person in charge of the unit to sign. Reception list, including the reception object of the unit, name, title and official activities, time, place, cost and so on. Reception list as one of the official reception fee reimbursement vouchers and acceptance of audit.

6, official hospitality and travel expenses, meeting expenses management regulations are effectively linked. Where the reception object can be resolved through the travel and meeting costs, the reception object to take care of their own expenses, official reception expenses shall not be duplicated.

7, the official reception to simplify the etiquette, not in the airport, station, dock and jurisdiction of the border organization welcome activities, not across the region to welcome, not to post hanging banners, not to play the electronic screen banners, not to arrange for the masses to welcome, not to lay a welcome carpet, not to dedicate a flower inserted flags; the main person in charge of the units shall not participate in the welcome, the location of the responsible for the comrade in charge of not to the border to welcome. Strictly in accordance with the provisions of the number of accompanying arrangements.

8, the reception of the object of accommodation should be strictly enforced travel, conference management of the relevant provisions of the need to arrange for accommodation, the reception unit to assist in arranging for accommodation in line with the limit standard fixed-point hotels or organs belonging to hotels, restaurants, guest houses and other hospitality venues, accommodation costs paid by the object of hospitality. Accommodation expenses of the travelers should be reimbursed by the unit with receipts. Participants accommodation costs in accordance with the relevant provisions of the conference management.

In addition to the necessary staff, the local accompanied and staff are not arranged accommodation.

9, the reception should be in accordance with the standards of their own meals. Reception units can be in the designated hotels, organs belonging to the reception place to assist in arranging their meal allowance standard appropriate buffet, simple meal or share of the meal, by the reception object to choose to use and pay the food bill according to the facts.

Indeed, due to work requirements, the reception unit can arrange a working meal, per capita shall not exceed 120 yuan, and strictly control the number of people accompanying the meal, the reception object within 10 people, the number of people accompanying the meal shall not exceed 3 people; more than 10 people, the number of people accompanying the meal shall not exceed one-third of the number of people receiving.

10, official reception meals should be supplied with home-cooked food, shall not provide shark's fin, bird's nest and other high-grade dishes and dishes made from wildlife, cigarettes and high-grade alcohol, shall not use private clubs, high-consumption dining places. Official reception is not on the wine.

11, the reception unit shall not exceed the standard reception, not private guests public hospitality, non-official activities into the scope of reception; shall not organize tourism and official activities unrelated to the visit; shall not be organized to business entertainment, fitness activities; shall not be arranged for special performances; shall not be given in the name of gifts, gifts, securities, souvenirs and souvenirs and souvenir products.

12, the units should strictly implement the scope of expenditure on official hospitality and standards, strictly control the total expenditure on official hospitality. Prohibit the official reception costs should be received in the object of travel, meetings, training and other costs; prohibited in the name of organizing meetings, training, hospitality expenses, transfer, concealment; prohibited in any way transfer or amortization of costs; prohibited in the name of official hospitality costs of other expenditures.

13, official hospitality reimbursement vouchers should include financial bills, official letter from the sending unit, reception list. The financial sector should be strictly in accordance with the provisions of the audit, reported to the main unit responsible for approval before reimbursement. To exceed the standard, over budget, over the scope of expenditure on official hospitality, will not be reimbursed.

14, the party and government offices should be in conjunction with the financial center of the official reception system at this level on an annual basis, the standard, financial expenditure, reception venues, reception projects and other relevant information open to public and accept social supervision.

15, in violation of the provisions of this approach, one of the following acts, in accordance with the rules of the law to pursue the reception unit and the responsibility of the relevant personnel:

(a) reimbursement of hospitality expenses without an official letter;

(b) false reporting, fraudulent means of obtaining the official reception expenses;

(c) violation of the regulations to expand the scope of expenditure on official hospitality expenses, unauthorized increase in the standard of spending on official hospitality expenses;

(d) Transfer, apportionment of official hospitality;

(e) illegal reimbursement of costs unrelated to official hospitality;

(f) there are other violations of these measures.

Second, travel management

1, travel refers to the units of staff temporarily to the city outside the area of the costs incurred on official business, the scope of expenditure, including inter-city transportation, accommodation, meal allowances and city transportation costs.

2, each unit should establish and improve the approval system for official travel. Travel must be approved by the main leader of the unit in accordance with the regulations, strictly control the number of travelers and days; strict travel management, control the scale of travel expenditures; strictly prohibit no substance, no clear official purpose of travel activities, strictly prohibit any name and mode of disguise travel, strictly prohibit learning exchanges and research studies and investigations between departments of the substance of the other side of the content.

3, intercity transportation refers to the staff on official business to the city outside the region by train, ship, plane and other means of transportation costs incurred.

4, travelers should be registered in accordance with the provisions of the transportation. Take the train for the hard seat, the whole soft seat second class or train (high-speed rail) second class seat, take the ship for the third class seat, take the airplane for the economy class. Not in accordance with the provisions of the level of transportation, part of the overspending by the individual at their own expense.

5, to the purpose of the trip there are a variety of transportation options, travelers in not affecting the official, to ensure the safety of the premise, should be elected to economic and convenient means of transportation.

6, accommodation refers to the staff on official business during the hotel (including hotels, guest houses, the same below) incurred rental costs.

7, the provincial business trip in accordance with the provincial Department of Finance issued by the municipal accommodation limit standards (see Annex I). Out-of-province business trip in accordance with the Ministry of Finance issued by the relevant areas of business trip accommodation cost limit standards (see Annex II).

8, business travelers should live in a single room or standard room.

9, travelers should be in the job level corresponding to the accommodation standard limit, choose a safe, economical and convenient hotel accommodation.

10, meal allowance refers to the staff on official business travel during the meal allowance.

11, meal allowance is calculated according to the number of natural days of travel, within the province, 100 yuan per person to use the lump sum. Out-of-province business trip in accordance with the Ministry of Finance issued by the relevant areas of the implementation of meal allowance standards.

12, travelers should eat on their own. Where the reception unit agreed to arrange for meals, should be paid to the reception unit of the meal costs, and the reception unit of the financial department issued by the receipt of proof. Reception unit to collect the meal costs for offsetting the official reception expenses.

13, the city transportation costs refers to the city transportation costs incurred during the staff travel on official business.

14, the city transportation costs are calculated according to the number of natural days of travel, per person per day 80 yuan dry use.

15, travelers by the reception unit or other units to provide transportation, should be to the reception unit or other units to pay the relevant fees, and by the reception unit of the financial department issued evidence of receipt. Reception unit to collect the transportation costs for offsetting transportation expenses.

16, travelers should be strictly in accordance with the provisions of the travel expenses, the costs borne by the unit, shall not be transferred to subordinate units, enterprises or other units. Not in accordance with the provisions of the travel expenses, part of the overspending by the individual at their own expense.

17, staff should be reimbursed in a timely manner after the end of the trip. Travel reimbursement should be provided when the business trip approval form, air tickets, tickets, accommodation invoices and other vouchers.

18, the financial department should be strictly in accordance with the provisions of the audit of travel expenses, unauthorized travel and over-scope, over-standard expenses will not be reimbursed.

Inter-city transportation costs according to the level of transportation reimbursement vouchers, booking fees, approved by the signing of the transfer or refund fees, traffic accident insurance reimbursement vouchers.

Accommodation expenses are reimbursed according to the invoice within the standard limit. Meal allowance is reimbursed according to the standard of the travel destination, and the meal allowance during the journey is reimbursed according to the standard of the last destination on the same day. The city transportation expenses are reimbursed according to the prescribed standards.

19, the actual occurrence of lodging without lodging invoices, not reimbursement of lodging and inter-city transportation costs, meal allowances and in-town transportation costs.

The same day round trip, in accordance with the provisions of the reimbursement of other costs in addition to accommodation. Taking the unit's official car on business trips, shall not be reimbursed for the city transportation costs.

20, each unit should strengthen the unit staff travel approval system, travel budget and scale control is responsible for the relevant leadership, financial personnel and other travel expenses reimbursement audit check to ensure that the source of the bills are legal, the content of the true, complete and compliant.

21, in violation of the provisions of this approach, one of the following behaviors, in accordance with the rules of law to pursue the responsibility of the relevant units and personnel:

(a) the unit does not have a business trip approval system or poor control of the approval of business trips;

(b) false reporting and fraudulent travel expenses;

(c) unauthorized expansion of the scope of travel expenditures and increase the standard of expenditures;

(d) do not reimbursement of travel expenses

(E) transfer of travel expenses;

(F) other violations of these measures.

22, the staff went out to participate in meetings, training, organizing units agreed to arrange accommodation, meetings, training during the accommodation and food and transportation costs by the meeting, training units in accordance with the provisions of the unified expenditure; travel to and from the meeting, the training place by the unit in accordance with the provisions of the reimbursement.

Third, Shun Wang street meeting, training, short-term training abroad on official business, foreign guest reception and other cost management

Comprehensive introduction of the above, the three public funds mainly include three major items. I believe that after reading the above introduction, for the three public funds why the public legal knowledge has a certain understanding, if you still have legal problems in this regard, please consult a lawyer, they will provide you with professional answers.