Xinjiang travel expenses standard

1. In terms of accommodation fees, the staff of the party and government organs of the autonomous region are on business trips outside Xinjiang, and the accommodation fee quota standards of all provinces, autonomous regions, municipalities directly under the Central Government and cities with separate plans approved by the Ministry of Finance are uniformly implemented. Provincial and ministerial staff on business trips in Xinjiang are in 800 yuan every day, bureau-level staff are in 480 yuan every day, and department-level and other staff are in 340 yuan every day.

2. According to the practice of the central government, the contents of public and miscellaneous fees and communication fees were cancelled and renamed as local transportation fees. Raise the standard to the existing undivided 80 yuan per person per day.

3. Considering the vast territory of Xinjiang and the long distance between counties, the food subsidy standard for continuous trains or long-distance buses should be raised appropriately. Business travelers who take trains or long-distance shuttle buses for more than 8 hours in a row will have their daily food allowance increased from 20 yuan to 50 yuan according to the natural (calendar) days with their tickets. Business trips also include car drivers.

Business travelers should choose safe, economical and convenient hotel accommodation within the standard limit of accommodation fees corresponding to their work level, and dine by themselves according to the prescribed standards, and the overspent part should be taken care of by individuals. According to the actual number of days on business trip, the excess will be borne by the individual. Accommodation, airfare, etc. It shall be settled by official card as required. Unauthorized business trips and expenses beyond the scope and standards will not be reimbursed. If there is no actual accommodation in accommodation invoice, the accommodation fee, inter-city transportation fee, food subsidy and local transportation fee will not be reimbursed. Business travelers who are provided with transportation by the reception unit or other units shall pay relevant expenses to the reception unit or other units. Vehicles provided by public institutions are not reimbursed for local transportation expenses. Going home on a business trip will not be reimbursed.

What is included in the travel expenses?

1. Transportation expenses: boat tickets, boat tickets, air tickets, etc. Business trip;

2. Vehicle expenses: if it is a self-owned vehicle, the fuel expenses, tolls, parking fees, etc. When traveling;

3. Accommodation fee;

4. Subsidies: error subsidies, transportation subsidies, etc.

5. Local transportation costs: destination bus, taxi and other expenses;

6. Miscellaneous expenses: luggage consignment, booking fees, etc.

Legal basis:

Measures for the administration of travel expenses of staff of party and government organs and institutions in the autonomous region

Article 5

All units should strictly manage travel expenses in accordance with the eight provisions of the central government and the ten provisions of the autonomous region, and strictly establish and improve the approval system for business trips. Business trips must be reported to the person in charge of the unit for approval according to regulations, and the number and days of business trips must be strictly controlled; Strictly manage the travel expenses budget and control the scale of travel expenses; It is strictly forbidden to travel without substantive content and clear official purpose; It is strictly forbidden to travel in disguised form in any name or way; It is strictly forbidden to study, exchange and inspect in different places between departments without substantive content.