Liao Wei ban fa [2007] No.27
General Office of Liaoning Provincial Party Committee and General Office of Liaoning Provincial People's Government
Notice on printing and distributing the measures for the administration of conference fees of provincial organs in Liaoning Province
Measures "and" institutions in Liaoning Province "
Notice of the Measures for the Administration of Unit Travel Expenses
Municipal Party Committee and Municipal People's Government, provincial ministries and units:
"Measures for the administration of conference fees of provincial organs in Liaoning Province" and "provincial organs in Liaoning Province"
The Measures for the Administration of Travel Expenses of Institutions and Institutions have been related to the provincial party committee and government.
The leaders agree, which are hereby printed and distributed to you, please implement them carefully.
Measures for the administration of conference fees of provincial organs in Liaoning Province
Chapter I General Principles
First, implement the policy of strict economy and restraint of the CPC Central Committee and the State Council.
Extravagance and waste, streamlining the spirit of the meeting, and strengthening the provincial government meeting.
Discussion on management, with reference to the "measures" management of conference fees of central state organs, combined with
Combined with the actual situation in our province, these measures are formulated.
Second provincial organs should establish and improve the meeting approval system, strict control.
Formulate the number, duration and scale of meetings, pay attention to the quality of meetings, and improve the efficiency of meetings.
Rate. Make full use of television and telephone, network video and other means to hold meetings.
Third provincial organs meeting classified management, according to the procedure to declare,
Graded approval.
Article 4 Provincial organs and their directly affiliated institutions shall hold fixed-point meetings.
Meetings should make use of hotels, guest houses, meeting rooms and
Vehicles. Internal hotels and guest houses do not have the conditions to undertake, and should be approved by the government.
Government procurement determines the designated hotels and restaurants of the central and provincial authorities in this province.
Open, not to rent high-end hotels, restaurants for meetings, nor to have parties.
The Central Committee and the State Council are strictly forbidden to hold meetings in scenic spots and other places. Zaiding
In principle, the expenses incurred in holding a meeting in a hotel outside the point cannot be reported.
The purchase price determined by government procurement is provided to the designated hotels and restaurants.
The highest service price is organized by provincial authorities and their directly affiliated institutions.
Discussions, business trips, accommodation and other official activities should also be discussed with designated hotels and restaurants.
Judge to get a more favorable price than the limit price. Designated hotels and restaurants go through the government
After the government procurement method is determined, the list will be announced separately by the Provincial Department of Finance.
Fifth provincial authorities should sign an agreement with designated hotels.
Methods and reception standards are controlled within the specified scope and standards of expenditure.
After the signing of the agreement, both parties shall not arbitrarily expand the scope and increase the expenditure.
Standard.
Sixth provincial organs should be in time to the financial unit after the meeting.
When the department reimburses, the financial department should carefully check and review it in strict accordance with the regulations.
Expenses, expenses exceeding the standard or expanding the scope will not be reimbursed.
Chapter II Classification and Scale of Meetings
Article 7 Classification of meetings
First-level meetings: Provincial Party Congress, Provincial People's Congress and Provincial Political Consultative Conference.
Conferences, democratic party congresses, provincial model workers commendation conferences and meetings
Fees shall be included in the budget of the provincial financial conference according to the corresponding expenditure scope and standards.
Branches.
Second-class meetings: Provincial Party Committee, Provincial People's Congress Standing Committee and Provincial Government.
At the conference, CPPCC Standing Committee, Provincial Discipline Inspection Commission and democratic parties.
Meetings, congresses of mass organizations and conference fees shall be implemented in accordance with the corresponding expenditure scope and standards.
Quasi, approved and charged in the department budget expenditure; Decided by the provincial party committee or government.
Just held a meeting involving the work of the province, the meeting fee in accordance with the corresponding expenses.
Perimeter and standard, charged in the provincial financial conference budget.
Three types of meetings: working meetings, business meetings and special meetings held by provincial departments.
Expenses shall be included in the departmental budget public funds according to the corresponding expenditure scope and standards.
Branches.
Other meetings: In principle, the financial department does not arrange meeting fees. Please refer to Table 3.
The scope and standard of class meeting fees shall be determined by the organizer.
Article 8 The scale of the meeting
(1) Meeting days. A kind of meeting is generally not more than 5 days (special circumstances
Except for the conditions, excluding the date of registration, the same below); Class II meetings (except statutory meetings)
Outside) generally not more than 2 days; Class III meetings generally do not exceed 1 day; Other meetings
In principle, it should be controlled within 1 day.
(2) Number of participants. Participants in the meeting are in accordance with the provincial party Committee and the provincial government.
The number of delegates approved by the government is approved, and the staff control the number of delegates to the meeting.
Within 50%; Class II meeting participants are generally no more than 200 people, and the staff
The number of members should be controlled within 15% of the number of representatives; Participants in three types of meetings
Generally, it shall not exceed 100, and the number of staff shall be controlled at 10% of the number of delegates.
Inside; The number of participants and staff in other meetings depends on the overall size of the meeting.
The relevant departments shall make appropriate arrangements according to the proportion of the three types of meetings.
Chapter III Scope and Standard of Conference Fees
Article 9 The conference fees of provincial organs shall be controlled in total and used in lump sum.
Measures for the administration of overspending. The conference fee shall be subject to comprehensive quota management, and each item
The expenses can be adjusted and reimbursed according to the facts within the comprehensive quota.
Conference expenses include food subsidies, accommodation fees, venue rental fees,
Car rental, printing, miscellaneous expenses, medical expenses and lost time, etc.
Class I meetings: collected after being audited by the competent department and the financial department.
Second-class meeting: 300 yuan per person per day, including food allowance 80 yuan;
Accommodation 170 yuan; Other expenses, 50 yuan.
Third-class meeting: 260 yuan per person per day, including food allowance 80 yuan;
Accommodation 150 yuan; Other expenses, 30 yuan.
Other meetings: refer to the three types of meeting standards.
In principle; No accommodation will be arranged for the participants. Except for staff.
You must stay out of the meeting and arrange no accommodation.
Chapter IV Meeting Examination and Approval
Tenth meetings above the second class meeting, approved, included in the annual meeting.
Plan, by the host department to prepare a detailed budget, after the audit of the financial sector, the column
Enter the annual conference budget. These include:
A class of meetings shall be examined and approved according to legal procedures;
Provincial Party Committee, the Standing Committee of the Provincial People's Congress, the plenary session of the provincial government and the provincial government
The Standing Committee of the Association, the National Committee of the Provincial Commission for Discipline Inspection, and the National Committees of all democratic parties and mass organizations.
Second-class meetings such as congresses shall be examined and approved in accordance with legal procedures;
The second-class meeting held in the name of the provincial party Committee and involving the work of the whole province is decided by the provincial party Committee.
Deputy secretary for examination and approval;
Held in the name of the provincial government, involving the province's two sessions by the province.
Approved by the executive vice governor of the government.
Chapter V Supplementary Provisions
Eleventh these Measures shall come into force as of September 6, 2007 +0.
Twelfth provincial departments and municipalities according to these measures, combined with this.
Units, combined with the actual situation in the region to develop specific provisions, and reported to the Provincial Department of Finance for the record.
Keith.
Thirteenth approach by the Provincial Department of Finance is responsible for the interpretation of.
Measures for the Administration of Travel Expenses of Provincial Organs and Institutions in Liaoning Province
Chapter I General Principles
First, implement the policy of the CPC Central Committee and the State Council on reforming and strengthening public security work.
The relevant provisions of the reception system ensure the work and life needs of business travelers.
In order to standardize the management of travel expenses, refer to the central state organs and institutions
The measures for the administration of travel expenses are formulated in combination with the actual situation in our province.
Article 2 These Measures shall apply to the provincial organs included in the financial budget management.
Institutions (including provincial organs and institutions outside Shenyang)
Bit).
Article 3 The scope of travel expenses includes inter-city transportation expenses and accommodation expenses.
Fees, food subsidies and public and miscellaneous expenses.
Fourth inter-city transportation accommodation fees shall be reported within the prescribed standards.
Sales, food subsidies and public and miscellaneous expenses are fixed.
Fifth units should establish and improve the business examination and approval management system, strict
Control the number and days of business trips. Strict financial discipline, strengthen the construction of a clean government, no
Travel expenses can be transferred to subordinate units or other units.
Chapter II Intercity Transportation Costs
Sixth business people should take the means of transport in accordance with the prescribed level, along with the
So as to reimburse the inter-city transportation expenses. Failing to take the means of transport according to the prescribed level,
The overspending part is self-care.
(1) The traffic level of business travelers is shown in the following table:
Energy exchange tool
grading
Trains and ships
(excluding
Tourist boat)
Other energy transfer tools for aircraft
(excluded)
Rent a car)
Provincial organs and deputy hall (bureau) director,
And personnel in equivalent positions; higher education
Professor in school, researcher in scientific research unit,
Chief physician of medical and health units
Artistic personnel in cultural and artistic units;
The post salary is at level 5 (including level 5)
Many senior engineers and senior economists.
Economics teacher, senior accountant, teaching assistant
Professor, associate researcher, deputy chief physician
Division, art secondary personnel, phase
When all the above technical positions are soft seats.
(Soft seat, soft sleeper) second-class ordinary cabin
(economy class) voucher reimbursement
The rest are hard seats.
Third-class ordinary cabin (hard seat, hard sleeper)
(economy class) voucher reimbursement
(2) Travel by air should be strictly controlled, and the travel distance is relatively long.
In case of off-site or emergency business trip, the main leader of the unit is in charge of financial work.
Only with the approval of the leader can you fly.
(three) the deputy governor and the staff of equivalent positions may refer to the Central People's Government for business trips.
Implement the traffic standards for business travelers at the same level of the head office.
(four) the deputy governor and the staff of equivalent positions are on business trips because of their work needs.
Yes, an escort can take a train soft seat (soft seat, soft sleeper) or a ship.
First class, first class on the plane.
(five) the main hall (bureau) long business trip, if there are special tasks, you can ask for leave.
First class on the ship, first class on the plane.
Take the train for the seventh time, from 8 pm that day to 7 am the next day.
For those who travel for more than 6 hours, or those who travel continuously for more than 12 hours, you can buy the same bed.
Buy tickets. If you don't buy a berth ticket according to the regulations, it will be calculated according to the actual hard seat.
80% of the fares are subsidized. You can take a soft berth instead of a hard berth, can't you?
Then give subsidies.
Eighth flights to and from the airport, shuttle bus fares, civil aviation
Airport management and construction fees and air passenger personal accident insurance fees (limited to each
People each time 1 copy) credentials for reimbursement.
Chapter III Accommodation Fees
Ninth provincial organs staff travel to implement fixed-point accommodation. stay
Fees shall be charged in accordance with the standards stipulated in these Measures. Business travelers at or below the department level include
Single or heterosexual people can live alone in a standard room, which is mainly decided by the unit.
Guide or in charge of the financial work of the leadership for approval.
Tenth Provincial Department of Finance according to the current level of economic development inside and outside the province and
Price level, respectively, to determine the upper limit of accommodation expenses for personnel at all levels.
The accommodation price of business travelers in designated hotels and restaurants shall comply with the provisions of these measures.
Accommodation fee is within the standard limit.
Upper limit of accommodation standard for business travelers
The level of each person per day
Sub-provincial 600 yuan
Division (bureau) level 300 yuan
Division level and below 150 yuan
Business travelers should stay in designated hotels and restaurants, and the accommodation fee is included in the charging standard.
Reimbursement with internal vouchers. If you don't stay in a designated hotel or restaurant due to special circumstances,
Approved by the main leaders of the unit or the leaders in charge of financial work, the accommodation fee is here.
Determine the standard limit for reimbursement of accommodation expenses.
Designated hotels are determined by government procurement, and the list is kept by the province.
The city hall will announce it separately.
Eleventh provincial institutions staff travel temporarily not fixed.
Accommodation, accommodation fee is within the upper limit of business travel accommodation fee standard.
compensation
Twelfth business personnel without accommodation invoice (including the reception unit free of charge
The expenses of receiving or visiting relatives and friends are not reimbursed for accommodation.
Chapter IV Grain Subsidies
Article 13 The food allowance for business travelers shall be determined according to the nature of business trips.
(Calendar) Fixed number of days, 50 yuan per person per day.
Fourteenth business personnel by the reception unit unified arrangements for meals, no.
Implement the lump sum payment method. Business travelers should pay the reception unit for meals and then return to the office.
In the unit truthfully declare, each person receives a receipt from the reception unit within 50 yuan every day.
Reimbursement according to facts. The meals charged by the reception unit are used as other income offset expenses.
Entertainment expenses.
Chapter V Public Miscellaneous Fees
Fifteenth business personnel expenses according to the nature of business (calendar).
The quota is fixed according to the number of days, and 30 yuan is used to subsidize the city traffic per person per day.
Communications and other expenses.
Sixteenth business personnel by the unit, the reception unit or other single
Provide free transportation, truthfully declare, and reimburse public and miscellaneous expenses by half.
Chapter VI Travel expenses such as attending meetings
Seventeenth staff members go out to attend the meeting, which is arranged by the meeting.
Accommodation, accommodation, food subsidies and miscellaneous expenses during the meeting shall be borne by the meeting itself.
The organizer shall make unified expenses and accommodation expenses during the transit period according to the provisions on conference fees.
Food subsidies and miscellaneous expenses shall be reimbursed to the unit where they work according to the travel expenses regulations. can
Where accommodation is not arranged uniformly, the accommodation fees and partners during the meeting and transit period.
Food subsidies and miscellaneous expenses shall be reimbursed to the unit according to the provisions on travel expenses.
Eighteenth to the grass-roots units (see) to study, work and exercise, to give support.
Assistance work and personnel seconded by superiors, and participation in various task groups. In transit
Accommodation, food subsidies and miscellaneous expenses shall be implemented in accordance with the provisions on travel expenses.
ok; In the grass-roots units and during the secondment period, each person is reimbursed for food subsidies every day.
Expenses 15 yuan, accommodation and public and miscellaneous expenses are generally not reimbursed.
Chapter VII Travel Expenses for Transfer and Resettlement
Article 19 Intercity traffic caused by personnel transfer.
Fees, accommodation, food subsidies and miscellaneous expenses shall be implemented in accordance with the relevant provisions of business trips.
Execute.
Freight for luggage, furniture, etc. The expenses incurred by the transfer of Wang Zuo personnel,
Reimbursement shall be made according to the standard of per person per kilometer 1 yuan, and the excess part shall be taken care of by itself.
The above expenses shall be reimbursed by the transfer-in unit.
Twentieth families living with the transferred personnel (parents, spouses,
/kloc-children under the age of 0/6 and dependent family members), if they are transferred together,
Its inter-city transportation, accommodation, food subsidies and public and miscellaneous expenses, as well as the line
Freight for luggage, furniture, etc. , by the transferred-in unit according to the standard of transferred-in personnel.
Pin children who have reached the age of 16 will be transferred together with the transferred personnel.
Expenses shall be reimbursed according to the standard of ordinary staff.
Family members living with the transferred personnel should walk with the transferred personnel. contingently
Can't peer, with the consent of the transferred unit, can stay in place. Its subsequent migration
Travel expenses, and the non-resident family members of the transferred personnel were approved to move into the transferred place.
The travel expenses of the place where the work unit is located are all transferred from the transferred personnel.
Reimbursement
Article 2 1 Travel expenses for relocation of staff members' families. According to relevant regulations
, and approved by the organization, the person did not live with my spouse.
(non-employees) and their living relatives move into the place where the work unit is located, by
The unit where the staff member works shall reimburse the travel expenses in accordance with the provisions of Article 20.
Twenty-second cadres transferred from the army to local work, their travel expenses.
The charging standard shall be in accordance with the relevant provisions of the General Logistics Department of China People's Liberation Army, and shall be reasonable by the unit.
Route, the specified standard is calculated, and the unit is settled.
Refuse to make up less, as to increase or decrease the travel expenses transferred to the unit.
Chapter VIII Supplementary Provisions
Twenty-third staff travel or transfer during work, should be submitted for approval in advance.
If the unit leader approves to go home to visit relatives nearby, the bypass transportation fee will be deducted.
One-way straight-line traffic expenses for business trip, and the extra expenses shall be borne by the individual. Bypass sum
Accommodation, food subsidies and public and miscellaneous expenses will not be reimbursed during the stay at home.
Twenty-fourth staff during the business trip, because of sightseeing or non-work needs.
The expenses arising from important visits are borne by individuals. Business travelers are not allowed to answer.
Treat guests, give gifts and visit with public funds in violation of regulations. Each receiving unit
According to the accommodation limit standard of all kinds of business travelers and the lump-sum standard of food subsidies
Proper arrangements should be made, and room and board fees should not be reduced or exempted in any name. cut a poor/sorry figure
In violation of the provisions of fraud, false impersonator, should be dealt with severely in accordance with the relevant provisions.
Reason.
Twenty-fifth the implementation of this approach since September 2007 1 day, the province.
Notice of the Ministry of Finance on the Travel Expenses of Staff of Provincial Organs and Institutions.
Provisions "(Liao Cai Wen Zi [1996] No.386) shall be abolished at the same time.
Twenty-sixth provincial departments and municipalities according to these measures, combined with
This unit, the local actual development of specific provisions, and reported to the Provincial Department of Finance for the record.
Twenty-seventh approach by the Provincial Department of Finance is responsible for the interpretation of.