1. Transportation subsidy: including subsidies for the cost of trains, airplanes, buses, cabs, and other means of transportation, generally between 0.3 yuan/km-1 yuan/km.
2, accommodation subsidies: generally based on the location of business trips to different city grades to measure, the standard in the 100 yuan / day -300 yuan / day between. The hotel booking and rebate cash, equivalent to their own subsidies to themselves.
3, meal subsidies: according to the business location of the different city grades are measured, the standard in the 30 yuan / day -100 yuan / day between.
4, other subsidies: depending on the enterprise and the region, may also include communication costs, culture and entertainment, travel allowances, tolls and other subsidies, and in accordance with the enterprise's travel management regulations.
What is the standard of food allowance for business trip
Business trip regional classification
1, foreign regional division Developed countries: Canada, Japan, South Korea, Singapore, Brazil, European countries. General countries: other than developed countries.
2. Hong Kong, Macao and Taiwan
3. Domestic regional classification
One type of region: Beijing, Shanghai, Tianjin, Chongqing and the provincial capitals, coastal cities.
Two types of areas: one type of areas other than the other areas of foreign business trips to developed countries per person per day subsidy of 120 yuan; general countries per person per day subsidy of 80 yuan; Hong Kong, Macao, 80 yuan per day subsidy; domestic business trips per person per day subsidy: 35 yuan for one type of area; 30 yuan for two types of areas.
Reimbursement standards for business trip accommodation
All types of personnel traveling alone as per the table below, reimbursement of accommodation expenses with the accommodation invoice of the place of business trip, invoice exceeding the standard, invoices are reported according to the standard, and invoices failing to meet the standard are reported according to the invoice. Position domestic area reimbursement standard (RMB yuan) foreign reimbursement standard Hong Kong, Macao and Taiwan area reimbursement standard a class of developed countries in general countries director of the cadres above 350250120 U.S. dollars within 60 U.S. dollars within 600 Hong Kong dollars within the ministerial and supervisory level 250200 supervisory personnel below 2001504.
Two people of the same sex together on business trips, can only be reimbursed according to the standard of accommodation expenses for one person; three people together on business trips, according to the standard Reimbursement; 3 people traveling together, reimbursement at the rate of 2 people; and so on. Persons in different positions may be reimbursed at the standard rate amount for the employee in the higher position of the two.
1. The standard of lodging expenses for the vice-municipal level and equivalent positions in administrative institutions and organizations shall be adjusted from the current RMB 50 to RMB 70 per person per day, and from RMB 70 to RMB 90 per person per day for Shenzhen, Zhuhai, Xiamen, Shantou and Hainan Province (hereinafter referred to as the special areas).
2. The lodging fee for bureau level (and equivalent positions) is adjusted from 30 yuan to 50 yuan per person per day, and from 40 yuan to 60 yuan per person per day for special areas.
3. The lodging fee for personnel below bureau level will be adjusted from 20 yuan to 40 yuan per person per day, and from 30 yuan to 50 yuan per person per day for special areas.
4, travelers received by the reception unit free of charge or live in the home of friends and relatives, no lodging receipt, will not be reimbursed lodging expenses.
In summary, in the peak season of tourism, the regions and units for travel subsidy standards will have certain adjustments, for the local tourism peak must be booked in advance hotel and invoices.
Legal basis:
"On the state organs, institutions, staff travel expenses regulations"
Article
The accommodation costs of the travelers, the city transportation costs, meal subsidies, the implementation of the itemized calculation, the total amount of the total, the transfer of the use of the savings to their own, the overspending does not make up for the approach. The total lump-sum approach applies to the Secretary (Bureau) and the following personnel, deputy ministers and above cadres and accompanying a person in their respective provisions of the standard reimbursement. After the implementation of the lump-sum approach, each unit shall set the tasks, number, location, time and lump-sum expenses for the travelers. If, due to special circumstances, the actual number of days of business trip exceeds the number of days of the original plan, it must be approved by the head of the unit; otherwise, the financial department will not reimburse the expenses of the days exceeding the number of days. Accommodation expenses, transportation expenses and meal subsidies are calculated on the basis of the number of natural (calendar) days of the business trip. The following travelers are not subject to the lump-sum approach:
(1) those who go to grass-roots units for practical training and support work, as well as those who work in various task forces, medical teams, and lecturers' missions;
(2) those who go to the field to participate in conferences (excluding ordering conferences) and various training courses.
(3) the units that it is not appropriate to implement the total amount of the total package for the implementation of special tasks of the travelers.