East Lake District "Four Insistence" To Plan For Fiscal Work In 2015

First, we must persist in collecting and managing according to law and grasp the income of the organization.

We should fully implement the spirit of the State Council, the provincial and municipal governments to clean up preferential tax policies, and, in line with the principle of fairness and fairness, clean up and standardize the preferential policies of jurisdictions in accordance with the law.

At the same time, we should actively organize financial revenue, continuously strengthen the collection and management of key industries and key tax categories, do a good job of early warning and monitoring and updating of tax related information, and fully plug loopholes in collection and management, so as to ensure that tax receivables are fully collected.

Two, we must adhere to green development and promote economic pformation.

We will give full support to the development of headquarters economy and strive to introduce a number of new industries with rapid return on investment, great potential for development and high technology content.

At the same time, we should actively explore the mode of cooperation between government and social capital (PPP) in the fields of public service and infrastructure, and strive to build the development mode of "scientific development and green rising" in East Lake.

The three is persistence.

For this purpose, we should optimize the expenditure structure.

We should further optimize the expenditure structure and highlight the functions of the financial sector to ensure wages, protect pportation and protect people's livelihood, so as to ensure people's livelihood expenses.

And insist on maintaining pressure, promoting control and scientific arrangement.

And strict budget implementation, vigorously reducing the expenses of meetings, reception, travel, going abroad and bus use, and strive to reduce administrative costs.

Four, we must continue to deepen reform and standardize.

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In strict accordance with the requirements of the central, provincial and municipal governments, we should steadily push forward the implementation of various reform policies and lay emphasis on budgetary reform, budget performance management, financial information disclosure and government debt management.

We should comprehensively standardize financial supervision and management, accelerate the construction of a dynamic financial monitoring system, and continuously improve the efficiency of the use of financial funds.

Mutual understanding:

In order to strengthen and standardize the domestic travel expenses management of the county directly under the authority, recently, Kuandian issued the "Kuandian County direct authority travel expenses management measures", stipulating the inter city pportation expenses, accommodation fees, meals subsidy, travel reimbursement and other provisions of the county authorities.

The first is the management of inter city pportation costs.

The travelling personnel shall ride the means of pport according to the prescribed grade and do not travel according to the prescribed grade.

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

Passengers can buy a traffic accident insurance policy by plane, train, ship and other means of pport.

The two is accommodation management.

The standard of travel expenses in the province shall be implemented according to the standards formulated by the provincial finance department, and the provincial business trip shall be carried out according to the relevant regional travel expenses limitation standard issued by the Ministry of finance.

The upper limit of the standard of travel expenses for the staff of the county directly under the jurisdiction of Dandong is 240 yuan per person per day.

The traveling personnel should give priority to the hotel accommodation within the standard of the accommodation fee corresponding to the duty level, and the internal guesthouse does not have the conditions. In principle, they should choose three or less hotels (including Samsung) for safe, economical and convenient hotel accommodation, single rooms or standard rooms.

The three is food subsidy management.

The allowance for meals is calculated on the basis of the number of days of natural travel (calendar). The standard of subsidized assistance for the provincial Party Workers in the province is 100 yuan per person per day.

The staff of the county units directly travel to other provinces, according to the standards issued by the Ministry of Finance issued by the central government and the state organs.

The county staff members go to the District of Dandong, and the standard of food subsidy is 50 yuan per person per day, and the day is 25 yuan per person per day.

Business travelers can have meals on their own.

Where a unified arrangement is made by the reception unit, the catering fee shall be paid to the reception unit, and the receiving unit shall collect the collection certificate.

The four is the management of urban pport costs.

The city's pportation cost is calculated according to the number of days of natural travel (calendar), which is 80 yuan per person per day.

If a business official brings his own public pport, he shall make a truthful declaration in the travel expense reimbursement document without giving any subsidy to the city's pportation expenses.

Where a pport unit is provided by a reception unit or other unit, it shall pay the relevant fees to the reception unit or other units according to the prescribed standards, and collect the certificates from the reception units or other units.

The pportation expenses of the staff of the county directly under the jurisdiction of Dandong are calculated according to the number of days (calendar days) on a business trip, and 20 yuan per person per day is used.

The five is travel reimbursement management.

The travelling personnel shall make travel expenses in strict accordance with 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.

If the travel expenses are not paid according to the regulations, the overrun shall be borne by the individual himself.

After the business trip, the business traveler should finish the reimbursement procedures in time.

When traveling expenses are reimbursed, certificates such as travel approval documents, air tickets, tickets, accommodation fees, etc. should be provided.

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