Cangnan County Travel Expenses Generally Better.
Reporters learned from the County Finance Bureau, a few days ago, the county finance organization of the county, county and township two levels of administrative institutions, since April 1, 2014, the management of travel expenses for special self-examination and spot checks.
The examination results show that the implementation of the standard of travel expenses in our county is relatively good. Conscientiously implementing relevant standards, basically approves and strengthens the reimbursement management according to the regulations, and implements all aspects of the discipline in business discipline.
It is understood that this inspection is the spirit of implementing the eight Central regulations and "county".
Party and government organs
A special task of austerity and waste regulation.
A total of 283 units in the county conducted self-examination, including 87 units at the first level and 196 units in two units.
County Finance also conducted spot checks on 6 units.
The content of this self check is the implementation of the regulations on unit travel expenses since April 1, 2014, including the implementation of 17 aspects in four aspects: system construction, implementation of expenditure standards, approval and reimbursement management, and execution of travel discipline.
It is reported that
Self-examination
And the results of spot checks show that the overall implementation of our county travel standards is better.
The traffic between the city and other cities on the train is within the prescribed level, and the accommodation fees are within the corresponding limit of the standard of accommodation, strictly limiting the reimbursement of meals and public expenses according to the regulations.
There are no travel activities without substance and no clear purpose of public affairs. There is no travel in disguised form and way in disguised form. There is no falsification, false reporting and false travel expenses. There is no phenomenon of pferring travel expenses to subordinate units, enterprises or other units.
Through this inspection and the actual situation of our county, the County Finance Bureau requires all units in the county to establish and improve the internal control system and the travel approval system, further strengthen the management, strengthen the training and study of the travel expenses management regulations, improve the professional quality of the duty officers, and make the reimbursement system for air tickets and accommodation under the Internet situation, so as to keep pace with the development.
New normal goals
。
However, in the process of examination and approval and reimbursement management, there are still some units that only go out for approval procedures, no travel approval documents or travel approval documents are not compliant.
There are 13 units in the cost of accommodation, air fare and other related travel expenses have not been settled according to the provisions of the use of official cards.
18 units failed to establish internal control system and travel approval system in time.
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