Hunan Standardized The Construction Of Public Expenditure System And Held Training To Ban High-Grade Suites.

< p > the new system of regulating public expenditure in Hunan will be implemented from July 1st. The new system explicitly requires that the public expenditure and fund management be regulated from the source. Prior approval by the provincial authorities, including business trip, meeting, training, and going abroad, must be strictly examined and approved in advance. It is not allowed to engage in "pre emptive play" and a series of prohibitions are specified. For example, in the management of conference fees and training expenses, it is stipulated clearly that no high-grade suites, upscale dishes, alcoholic drinks, meals or banquets are strictly prohibited. No souvenirs, amusement and purchase of fixed assets are strictly prohibited. < /p >
Yesterday, in Hunan Province, a press conference was held to standardize the construction of public expenditure system. The deputy secretary and deputy director of the provincial finance department, Shi Jian Hui, issued the press release on the system construction of official expenses such as travel expenses, meeting fees, training fees, fees for going abroad and short-term training fees for overseas training of the provincial government departments, such as P. < /p >
< p > in recent years, Hunan has standardized the management of public expenditure, and has promulgated a series of systems, which has played a positive role in standardizing public activities and saving administrative costs. But with the development of economy and society and the change of price level, some systems are not suited to the actual situation. Some units are not very strict in the examination and approval of official activities. Some will travel in disguised form to travel. They will go abroad to become a kind of treatment. When they exceed the standard and exceed the scope of reimbursement, there will be frequent occurrence of expenses, such as waste of official business, transfer, concealment, < a href= "http://www.91se91.com/news/index_c.asp" > accounting information < /a > distortion. < /p >
< p > > in order to standardize the expenditure management of < a href= "http://www.91se91.com/news/index_c.asp > > public affairs < /a > according to the source, the Provincial Department of finance, in accordance with the decision and deployment of the provincial Party committee and the provincial government, has issued five administrative procedures in conjunction with the provincial Party committee Organization Department, the provincial people's social office and the overseas Chinese Affairs Office, etc., both of which have revised the old methods, such as the new travel expenses management method, and have also promulgated new methods after the integration of several similar management methods, such as the management of conference fees, and the first new method to make up for the gaps in the system, such as the management of training fees. At this point, the provincial level regulation system of public expenditure has been basically established. < /p >
< p > > a href= "http://www.91se91.com/news/index_c.asp" > staff < /a > to travel outside the province, carry out the sub regional and sub level limit of housing expenses announced by the Ministry of finance. To travel in the province, according to the standard quota of 800 yuan per day for provincial and ministerial level and equivalent duty personnel, 450 yuan for office staff and equivalent duty personnel, and 330 yuan for the rest personnel. Meals allowance is paid according to the natural calendar days. On a business trip outside the province, the standard of sub regional food allowance announced by the Ministry of finance is implemented, and the subsidy standard is 100 yuan per person per day. < /p >
< p > travel personnel should have meals on their own. Where the reception is arranged by the reception unit, meals should be paid to the reception unit. The city's transportation expenses are paid according to the natural calendar days. The subsidy standard is 80 yuan per person per day. If a business official brings his own public transport, he will not grant any subsidy to the city. Where the transport unit is provided by the reception unit or other units, it shall pay the relevant fees to the reception unit or other units according to the prescribed standards. In case of actual lodging and no lodging invoice, the lodging fee, the inter city transportation expenses, the food allowance and the transportation expenses within the city shall not be reimbursed. < /p >
< p > during the work in the field, the food subsidy is paid by the unit in accordance with the standard of 30 yuan per person per workday and 40 yuan outside the province. During the period of work in the province, they will no longer reimburse the cost of accommodation and transportation, and will not reimburse the city's transport costs while working outside the province. < /p >