State functionaries are professions that serve the people. Therefore, the welfare benefits of national staff are implemented in accordance with relevant standards. During the business trip, civil servants have strict standards for accommodation, transportation and other expenses, and should be subsidized according to relevant standards. What is the food allowance standard for business trips? The following is a detailed introduction to this problem.
1. What is the food allowance standard for business trip?
(1) Classification of tourist areas
1. Foreign regions are divided into developed countries: Canada, Japan, South Korea, Singapore, Brazil and European countries. Ordinary countries: countries other than developed countries.
2. Hong Kong, Macao and Taiwan regions
3. Domestic regional division
Category I: Beijing, Shanghai, Tianjin, Chongqing, provincial capital cities and coastal cities.
Second-class areas: developed countries travel abroad in areas other than the first-class areas, and each person is subsidized per day 120 yuan; The state subsidizes 80 yuan (RMB) per person per day; Hong Kong and Macao subsidize 80 yuan (RMB) every day; Per capita daily allowance for domestic business trips: 35 yuan in the first category; 30 yuan of the second kind.
(2) reimbursement standard for business travel accommodation
1 All kinds of people travel alone according to the following standards. Accommodation will be reimbursed by accommodation invoice at the place of travel. Over-standard invoices are reported according to standards, and non-standard invoices are reported according to actual invoices. Domestic duty reimbursement standard (RMB) Overseas reimbursement standards for Hong Kong, Macao and Taiwan: developed countries of Class I and II: cadres above the director level in general: 350250120; Cadres below the general national director: within 60 dollars: within 600 Hong Kong dollars: 250200; Director of the following personnel: 200 1504.
Same-sex travel for two people can only be reimbursed according to the accommodation fee standard of 1 person; 3 people traveling together will be reimbursed according to the standard of 2 people; And so on. People in different positions can be reimbursed according to the standard reimbursement amount of employees in middle and high positions.
1. Accommodation standards for staff at deputy municipal level and equivalent positions in administrative organs and institutions have been adjusted from the current 50 yuan to 70 yuan, and Shenzhen, Zhuhai, Xiamen, Shantou and Hainan provinces (hereinafter referred to as special zones) have been adjusted from 70 yuan to 90 yuan.
2. Bureau-level (and equivalent position) accommodation fee is from 30 yuan to 50 yuan per person per day, and from 40 yuan to 60 yuan per person per day in special areas.
3. The accommodation fee for staff below bureau level is adjusted from 20 yuan to 40 yuan per person per day, and from 30 yuan to 50 yuan per person per day in special areas.
Business travelers will be received free of charge by the reception unit or stay in the homes of relatives and friends. If there is no accommodation receipt, the accommodation fee will not be reimbursed.
Second, the staff travel transportation and transportation expenses standards
1. The standards for business travelers to take public transport are still strictly implemented in accordance with Article 2 of the document of Bank of Beijing (1992) 1384. Travellers should be strictly controlled when flying. If the travel distance exceeds 1500 km or the travel task is urgent, the municipal unit can take the flight only after being approved by the bureau-level leader and the district/county unit is approved by the district/county leader.
2. During the business trip, the staff will no longer pay the local transportation fee.
Three. Food subsidies for business travelers.
The food allowance for business travelers will be increased from 8 yuan to 20 yuan in general and from 16 yuan to 30 yuan in special areas (the food allowance will be calculated according to the actual number of days spent in special areas, and the food allowance will be calculated according to the general areas during the journey).
Staff members go out to attend meetings and meetings held by various units for orders, accessories, materials distribution, product acceptance, appraisal, appraisal and small-scale investigation and research. In principle, food subsidies and accommodation fees during the meetings are reimbursed by the organizer. If the organizer cannot reimburse, it shall be reimbursed truthfully within the scope of the contract with the receipt issued by the organizer. The rental fee for the venue, public and miscellaneous expenses for the meeting, materials fee and venue fee shall be paid by the unit holding the meeting. Those who attend the meeting by train, car, ship and other means of transportation will only be given food subsidies on the way, and no accommodation fees will be given. Those who attend the meeting by plane will not be given any subsidies on the way.
Many enterprises have certain subsidies for business travelers, including subsidies for accommodation, catering and transportation expenses. This kind of subsidy is mainly to protect the legitimate interests of workers, and the general office staff have certain standards for these subsidies, and they should be paid in accordance with detailed regulations when paying subsidies.