The accommodation standards for 2023 official business trips are as follows:

State civil servants' travel expenses at a glance:

The notice issued by the Ministry of Finance on the Detailed List of Standards for Accommodation Costs for Staff of the Central Authorities and State Organs Going to Localities stipulates that, for ministerial officials traveling to Beijing, the standard limit of the accommodation fee is 1,100 yuan per day, and that for division and bureau level officials are limited to RMB 650 per day, and others are limited to RMB 500 per day. For ministerial-level officials traveling to Tianjin, Hebei, Shanxi, Inner Mongolia, Liaoning, Dalian and Jilin, the standard daily limit for accommodation is mostly 800 yuan.

Travel accounting content:

For the cost of travel on a business trip, including the purchase of cars, boats, trains, air tickets, accommodation, food subsidies and other aspects of the expenditure. In general, the unit subsidizes the cost of meals on business trips will no longer be reimbursed for out-of-town meals, or the reimbursement of meals will no longer subsidize the cost of meals on business trips. As for the field meal coupons can not be counted as travel expenses, the tax law does not have the relevant documents.

The scope of travel expenses:

City-to-city transportation, accommodation, meal allowance and miscellaneous expenses. Supporting documents for travel expenses include: name of traveler, location, time, task, payment vouchers and so on. Travel expenses in charge of subsidies at 100 yuan per capita within the standard of 1 day.

Civil servants travel expenses features:

1, normative:

Civil servants travel expenses must be in line with the relevant provisions of the state and the system, including financial regulations, tax regulations and so on. Any expenditure beyond the scope needs to be approved and filed to ensure transparency and compliance.

2. Strictness:

Civil servants' travel expenses must be implemented in strict accordance with the budget, and funds cannot be used arbitrarily. At the same time, the reimbursement of travel expenses need to provide relevant supporting materials, such as tickets, accommodation invoices, etc., to ensure authenticity.

3, economy:

Civil servants' travel expenses must follow the principle of economy and minimize the cost of travel. This includes choosing affordable transportation, lodging and meals, as well as rationally arranging travel time and routes.

4. Fairness:

Civil service travel expenses must be fair to all civil servants, and must not vary according to position or rank. A standardized travel expense system ensures fairness and avoids waste and abuse.

5. Transparency:

Civil service travel expenditures must be transparent and open to scrutiny and review. By publicizing travel expenditures, public trust in the work of civil servants can be improved.