Civil Servants Pay Attention To Business Matters.

< p > < strong > < a > href= > http://www.91se91.com/news/index_c.asp > > Traffic > /a >: 80 yuan per person per district, less than /strong per month.

< p > the "method" is clear that the inter city traffic expenses refer to the expenses incurred by the staff travelling on business, travelling to other places outside the permanent residence by means of trains, ships, aircraft and other means of pport.

The city's pportation fee refers to the pportation expenses of the staff during the business trip.

< /p >

Seat, soft berth), high speed rail / EMUs business seat, all the soft seat train first class soft seat, the steamship (excluding tourist boats) can be taken first class, and the first class can be taken on a business trip; the bureau level and the equivalent duty personnel can take the soft seat of the railway soft seat (soft seat, soft sleeper), high speed rail / motor car first seat, all the soft seat trains, etc., the steamer can only travel in the two class cabin, and can only take the economy class when flying; the rest of the staff can only travel on the hard seat (hard seat, hard sleeper), high speed rail / motor car two, and all the soft seat trains two and other soft seats when traveling, and the ship can only travel in three class, and the aircraft can only travel in economy class. < p > ministerial and equivalent duty personnel can take a soft seat by train (soft).

< /p >

< p > ministerial level and < a href= "http://www.91se91.com/news/index_c.asp" > duty personnel < /a > business trip. Because of the need of work, one person can ride on the same level of pport and does not travel according to the prescribed grade.

< /p >

< p > at the same time, on the premise that there are many kinds of pportation options for the destination of the business trip, the traveling personnel should choose an economical and convenient means of pport without affecting the public affairs and ensuring safety.

The Civil Aviation Development Fund and the fuel surcharge can be reimbursed by air.

< /p >

< p > in the future, the travel expenses of the travelling personnel shall be calculated according to the number of days of natural travel (calendar), and the quota subsidy shall be applied for the use.

On a business trip outside the autonomous region, 80 yuan per person per day, and 50 yuan per person per day in Yinchuan Municipality (including municipalities, counties, districts and the same below), and 80 yuan per person in four other cities.

< /p >

< p > < strong > accommodation fee: the average official is 330 yuan per person per day, < /strong > < /p >.

< p > "Regulations" stipulates that the standard of accommodation expenses for staff travelling in the autonomous region is determined in different regions.

Among them, Yinchuan: provincial (Department) level cadres 800 yuan per person per day, office (bureaus) cadres 470 yuan per person per day, 330 yuan per official employee per day; Shizuishan, Wu Zhongshi, Guyuan, central Wei City: provincial (Department) level cadres 800 yuan per person per day, office (Bureau) level of 430 yuan per person per day, and other civil servants 330 yuan per person per day.

< /p >

< p > provincial (Department) and equivalent duty personnel living in ordinary apartments, other staff living in single rooms or standard rooms.

The standard of accommodation fee can float to a certain proportion in the peak season.

The standard of accommodation expenses for business trips outside the Autonomous Region shall be carried out according to the standard of the standard of travel expenses of the central and state organs issued by the Ministry of finance.

The above standard is the maximum limit.

< /p >

< p > < strong > food allowance: District business trip per person per day 100 yuan < /strong > < /p >

< p > allowance for meals refers to the compensation expenses for meals paid to the staff during the business trip, calculated according to the number of days of natural travel (calendar), and according to the prescribed standard quota subsidy, the allowance is used.

< /p >

< p > in the autonomous region < a href= "http://www.91se91.com/news/index_c.asp > > business trip < /a > the allowance standard is: 100 yuan per person per day.

The standard of allowance for meals on a business trip outside the autonomous region refers to the standard of subsidized travel subsidy issued by the central government and the state organs.

The allowance for meals during the journey will be reimbursed according to the standards stipulated in the destination at the end of the day.

Where the reception is arranged by the reception unit, meals should be paid to the reception unit.

< /p >

< p > < strong > no travel expenses should be pferred to subordinate units < /strong > < /p >.

< p > the regulations stipulate that travel expenses shall be strictly prescribed according to the regulations, and the expenses shall be borne by the units in charge, and shall not be pferred to subordinate units, enterprises or other units.

After completion of the business trip, the staff should handle the reimbursement procedures in a timely manner.

When traveling expenses are reimbursed, certificates such as travel approval documents, air tickets, vehicle (ship) tickets, accommodation fees and invoices should be provided.

Accommodation fees, air tickets and so on, according to the provisions of the official card settlement.

< /p >

< p > staff members go out to attend meetings, training, and arrange the accommodation and accommodation of the units. The expenses of board and lodging during the meeting and training period and the pportation expenses in the city are unified by the conference and training organizers, and the travel expenses of the round trip meetings and training places are reimbursed by the units in accordance with the regulations.

< /p >

< p > travel personnel shall not ask the receptionist to request outside the normal official business activities. They must not accept any banquets, tours and non work visits that are required to pay for public funds in violation of the regulations. They are not allowed to accept gifts, gifts and local products.

< /p >

< p > in addition, the measures require all units at the level of the autonomous region to establish and improve the official travel approval system.

The business must be approved by the relevant leaders of the unit according to the regulations, strictly control the number and number of business trips, strictly manage the budget of travel expenses, control the scale of travel expenses, strictly prohibit travel activities without substance, and have no clear purpose of public service, and strictly prohibit traveling in disguise in any name and way, and strictly prohibit the learning, communication and investigation of the departments without any real contents.

< /p >

< p > < strong > violators will be punished according to law < /strong > /p >

< p > the financial department of the Autonomous Region supervises and examines the management and use of travel expenses of various units at the level of the autonomous region, including whether the unit travel approval system is sound, whether the travel activities comply with the procedures for examination and approval, whether the travel expenses range and the standard of expenditure meet the requirements.

< /p >

< p > in violation of the provisions of this regulation, one of the following acts shall be investigated according to the relevant regulations: the unit shall not be responsible for any travel approval system or the control of travel approval is not strict; if it is fraud, it will falsely claim false travel expenses; illegally expand the scope of travel expenses, raise the standard of expenditure without authorization, do not reimburse the travel expenses according to the provisions, pfer the travel expenses, and violate other acts.

< /p >