DEPARTMENT OF RESOURCES AND ENVIRONMENT
Number: 784 /QĐ-BTNMT
THE SOCIALIST REPUBLIC OF VIETNAM.
Nationwide, May 29, 2012
The Board of Standards Regulation, the level of payment of payment of fees and the state budget using the state budget
in the administrative organs, the career unit of the Ministry of Natural Resources and Environment
MINISTER OF RESOURCES AND ENVIRONMENT
Base of Protocol 25 /2008/NĐ-CP March 04, 2008 of the Government rules the function, mandate, jurisdiction and organizational structure of the Ministry of Natural Resources and Environment, the Digital Protocol. 19 /2010/NĐ-CP March 08, 2010 and Decree Protocol 89 /2010/NĐ-CP August 16, 2010 by the Government amended, the addition of a number of quantitative provisions 25 /2008/NĐ-CP March 04, 2008 of the Government;
Base Decision Base 59 /2007/QĐ-TTg May 07, 2007, of the Prime Minister's May 07, 2007 issue of the Standard Regulation, quantitative and regulatory regime, using the travel vehicle in the state agency, the public career unit, the state company;
The Digital Base. 97 /2010/TT-BTC July 6, 2010 by the Ministry of Finance that regulates the cost of a fee, the regime holds conferences on the state agency and the public career unit;
Consider the work requirements and properties in the operation of the administrative organs, the career unit of the Ministry of Natural Resources and Environment;
On the recommendation of the Chief Financial Officer,
What? 1. It is accompanied by the decision to determine the standard, the cost of payment of the cost and the use of the state budget in the administration of the Ministry of Natural Resources and the Environment.
What? 3. Chief of the Bureau, the Chief of Public Affairs: Finance, Planning, Chief Inspector and Chief Executive Officer, a career unit of the Ministry of Natural Resources and the Environment is responsible for the decision.
Standard and cost of payment of payment and the use of the State Budget.
in the administrative organs, the career unit of the Ministry of Natural Resources and Environment
(Board with Decision No. 784 /QĐ-BTNMT on 29 May 2012 by the Minister of Natural Resources and Environment)
1. This decision specifies a specific number of standards and costs of payment of fees and fees that implement the projects, projects, topics, and tasks from a non-regular cost of cost (non-stock funding) in the annual budget bill. is assigned to the Ministry of Natural Resources and Environment for administrative agencies, the career unit.
2. For the frequent cost of expenses delivered (the stock exchange), the unit chief is determined to the extent of the cost of the charge, the higher convention holding no more than 20% or less than the provisions stipulated at this Decision, but must be added. Specific regulation in the internal spending process of the unit, ensuring the principle of saving, effective and consistent with the ability of the budget, the operational characteristics of each unit.
1. The election of a cadre or organization of meetings, the conference must be based on the plan, the work program, the operational content of the projects, the project, the subject matter, the (nonfrequent) mandate granted the authority to approve.
2. To use a budget savings within a licensed budget bill, the agency chief, the unit must consider, consider when sending people to work (both in terms of the number of people and the time of work) warranties the right of public content. Yeah,
3. To enhance the efficiency of using budgetary funding, agencies, units must study the venue of the conference venue in a reasonable way, strengthen the form of direct meeting (online) especially for national conferences; the implementation of the internal assembly line. The problem, the work to process to reduce the number of conferences; deciding the number of people attending the conference must be the right component, the right purpose, requesting the content of the conference; not to hold the festival, the reception, the hiring of the culture; not spending. active combined activities, vacations; no gifts, souvens.
4. The agencies, the unit holding the conference must make the right standard and the level of costs and costs of regulation at this decision, in the special case that the higher spending should be imposed, the office chief, the review unit. decided to have a specific case and be responsible for your decision.
5. To enhance the efficiency of using assets that have been equipped by the State, the agencies, the unit must use the maximum of their unit assets (such as cars, halls, meeting rooms, other equipment sites) to serve the work and organization of the conference; limit to the level. At least, the lowest rental vehicle, or location rental, equipment to hold the conference.
6. The payment of the payment of the fee, the cost of organising the conference to be based on the approved bill, is full of records, evidence from the prescribed payment. The process of testing if the costs of the costs are to be found, the convention is not correct at the decision, and the inspection agency has the right to export and request the return of the budget. The person who ordered the wrong genus is responsible for the complete compensation of the amount of money for the agency, the unit, depending on the extent of the breach which will be processed according to the law of the current law.
1. The standard and level of business vehicle travel:
a) On the standard of car use in water:
The standard of using automobile work in the country is imposed by regulation at the Digital Decision. 59 /2007/QĐ-TTg May 07, 2007, of the Prime Minister's May 07, 2007 issue of the Standard Regulation, quantitative and regulatory regime, using a travel vehicle in the state agency, the public career unit, state company; in particular, the following:
-Leadership officers with a task force of 1.25 or more are equipped with car-service cars. The agencies, the unit, are responsible for ensuring the cars serve to serve as standard standards.
-The leadership cadres with an office of 0.7 to under 1.25 are used as a joint service car. In case of agency, the unit is not able to watch cars in the standard that it is allowed to rent vehicles to work, the payment level is equivalent to taxi prices (for the case both go and about within 100 km) or according to the competitive option price (for example). the case all goes and goes back to 100 kilometers or rent a service car by day).
-For cadres, the public does not have a car layout standard when travelling under regulations (stated above), use public vehicle vehicles when traveling; the price of payment on the price of a ticket or invoice purchase bill. The case goes from 10 kilometres (10 mi) from the headquarters (for the region of the highlands, the islands; the mountains are difficult, the deep zone) and from 15 km or more (for the rest of the region) without the means of public transport, is paid for by means of convenience. It ' s about 0.2 liters of gasoline per kilometer (the price of gas at the time of work) according to the number of kilometers in fact.
In the case of cadres, the civil service was deployed with vehicles with vehicles with standard vehicles using vehicles when travelling (regulations above), then the worker was not paid for the payment of the money. If the cadres were discovered, the vehicle layout unit was not paid, but still recommended the agency, the unit for the payment of self-sufficiinable cash payment, then the worker had to give back the money paid. for the agency, the unit at the same time must be disciplined under the rule of law on public officials.
b) On the standard of purchase of plane ticket or train traveling in water:
-The merchant seat plane ticket for the subject is the Minister and the ministers;
-The seat plane ticket is usually reserved for leadership cadres with a functional sub-system of between 0.7 and 1.25 and the cadres are senior professional;
-Train tickets for the rest of the staff.
-Officer, civil service is not qualified to work by means of aircraft but due to the urgent requirement of the job, it is necessary to shorn the time the offer is made by aircraft, then the agency chief, the review unit, decided in the scope of the bill. All right.
2. Standards and levels of residence subgenus:
a) Officer, civil service in the land sent to work on the sea, the island enjoys a level of residence (applied to both working days on the island, days of travel, on the sea) in particular as follows:
-For short-day business trips (within 20 days) the maximum amount of retention is paid no more than $200,000 per person per day.
-For long-day business trips (over 20 days) the maximum payment of a paid stay is no more than $150,000 per person per day.
-In cases where some of the particular industries have been granted jurisdiction over the diet when traveling at sea, the island is chosen the highest regulatory regime for payment of payments to cadres, civil officials;
-In case some of the particular industries have adopted a fostering regime while traveling on the sea, the island is granted a higher regulatory authority that does not apply the regulatory sublevel at this decision to pay the payments to the cadres, the public.
b) Go to work in alpine, deep, remote areas, particularly difficult regions (Areas with area-dependent coefficiers ranging from 0.5 onwards):
-For short-day business trips (within 20 days) the maximum amount of retention is paid no more than $150,000 per person per day.
-For long-day business trips (more than 20 days) the maximum payment of a paid stay is no more than 100,000 per person per day.
c) To work in the districts of Hanoi, Ho Chi Minh City, Hai Phong city, Poetry City, Da Nang city; the city is the province of Type I in the province:
-For short-day business trips (within 20 days) the maximum amount of retention is paid no more than 120,000 people per day.
-For long-day business trips (more than 20 days) the maximum payment of a paid stay is no more than 100,000 per person per day.
d) Go to work in the rest of the world:
-For a short day job (within 20 days) the maximum payment of a paid stay is no more than $100,000 per person per day.
-For days of long-day work (over 20 days) the maximum payment of a paid stay is no more than 80,000 per person per day.
The case for a day's work (go and about the day), the base of the organ from 30 kilometres or more, is paid for by a 50% degree of regulation at a point a, b, c, d above.
3. The standard and the level of spending rent on the site to work:
a) For the Minister to be paid the actual bed rent (with a legal bill) for a maximum of 2,500,000 per day/day/room standard in accordance with a single person/1 room (not to distinguish where to work).
b) For the ministers, the General Directorate and the leadership cadres have a sub-level coefficient of between 1.25 and 1.3:
-To work in the districts of Hanoi, Ho Chi Minh City, Hai Phong city, Poetry City, Da Nang city; the city is the provincial I-type municipality that is paid the actual bedroom rent (with a legal bill) maximum of all. 1,200,000 copper/day/room for a single person/1 room;
-To work in the rest of the area is paid for the actual bed rent (with a legal bill) at a maximum of 1,000,000 per day/day/room standards.
c) For leadership cadres with a functional sub-system from 0.7 to under 1.25 and the cadres are senior professional:
-To work in the counties of the city of Hanoi, Ho Chi Minh City, Hai Phong city, Poetry City, Da Nang city; the city is the province of Type I in the province that is paid with actual bedroom rents (with legal bills) at maximum. $900,000 per day/room, according to a two-person standard. In the absence of a legal bill, the maximum stock is no more than 350,000.
-To work in the rest of the area is paid for the actual bed rent (with a legal bill) at a maximum of 600,000 dollars per day/room, according to the standard of two persons per room. In the absence of a legal bill, the maximum stock is no more than 250,000 per day/day.
d) For the remaining public cadres:
-To work in the counties of the city of Hanoi, Ho Chi Minh City, Hai Phong city, Poetry City, Da Nang city; the city is the province of Type I in the province that is paid with actual sleep rent (with legal bills) maximum. 800,000 hands a day/room, according to the two-person standard. In the absence of a legal bill, the maximum stock is no more than 300,000.
-To work in the rest of the area is paid for the actual bed rent (with a legal bill) that is a maximum of 500,000 per day/room, according to the standard of two persons per room. In the absence of a legal bill, the maximum stock is no more than 200,000 per day/person.
So if you have to finish the job until the end of the day, or the only way to register the travel vehicle (plane ticket, train, car) from 18h to 24 hours on the same day, you spend half a day ' s rest on a minimum of 50 percent of the bar. The corresponding room.
e) The case according to the special requirement, which must apply to the level of a vacated rent at the site to higher than the specified standard at point c, d stated above; cadres to work must have the text reporting the Chief of the Agency, the review unit, the decision in the scope of the bill. It's licensed to be approved.
f) The case of public officials travelling alone or in a different or opposite-sex partnership, it is rented separately at the same price applicable to the standard 2-person/room standard.
4. Travel to the interdisciplinary cooperative, interagency, unit:
a) The organ, the unit with the need to display cadres, civil officials, officials, agencies, and other units to coordinate interdisciplinary work in order to carry out the political mission of the agency, that unit, the unit, has the need to have a public display. (invitation letter, new technology) cadres, civil officials, officials, agencies, other units to work; in which the agency's body, the unit of the unionship, is responsible for the full payment of all relevant costs for the mission: The car money. Again, the baggage ID, the carrying document to work (if any), the exposition of residence, the rent on the rest of the place to work for the staff to work in the company. . The agency, the non-payment of the business, does not pay for the agency, the unit he sends to work to avoid a duplicate.
b) The case of a interdisciplinary partnership, interagency led by the Head of the State Administration on a summons; or in coordination to jointly implement the political task of each agency, the unit, the agency, the unit, the unit. The owner of the company is responsible for the cost of the vehicle to travel and the baggage ID, the document carrying to work (if any) to the person who goes to work in the delegation; the agency, the unit of the person who goes to work is responsible for payment of the deposit, the rent. It's for the man of his body to send for business.
1. Do the right task to be delivered.
2. Be appointed by the Chief Minister, the unit to take the job required by the unit's mission requirements; or to join the working corps involved in specialized work on the invitation of the agency, the project presiding officer, the mission.
3. There are sufficient evidence from the prescribed payment, namely:
a) A certificate from the base of the payment of the vehicle:
-The road paper of the recipient of the agency ' s confirmation of the work on the work (or of the hotel, the guest house);
-Tickets, coupons purchase; invoice payment invoice, the carrying document of the organization providing services; the evidence from a ticket payment of a ticket to a ticket (or electronic ticket) must be accompanied by a boarding pass;
-The case of renting a service car must have contracts, contract liquours, and payment bills; if the cost of renting a service car under $200,000 is likely to use the receipt or receipt of the owner of the vehicle as a payment base;
-The evidence from the payment of the cash register must have a long-distance board of the office of the Chief of the Agency, the browse unit for the base of the payment.
-Note: the price of payment vehicles to work does not include other service costs (such as: tourism attractions, other special services at the request).
b) A certificate from a dependency payment base consists of: Text or business plan has been approved by the head of the body and by the head of the body; the travel paper of the agency, the unit of staff, the staff, and the confirmation stamp, the date of the journey. of the agency where the cadres go to the work (or of the hotel, the guest house where the residence).
c) A certificate from a post-based rent payment base: Text or business plan has been appointed by the Chief Minister, the number of times the number of days of business travel; the road paper stamped on the agency, the unit of staff, the staff, and the signs stamp stamp. the day of arrival, the date of the body's travel where the cadres go to work (or of the hotel, the guest house where the residence) and the legal bill (except for the stock of payment in the stock exchange).
The agency, the unit (where the cadres, the civil service to the business) managed to get a place not paid for rent, the worker did not pay the rent. If the cadres were discovered, the unit where the rest of the job was not paid, but still offering the agency, the unit to pay the rent, the one who went to work had to hand over the money. payment for the agency, the unit at the same time must be dealt with discipline under the rule of law on public officials.
d) In addition to the travel payment of the travel vehicle, the provision of residence, the rent of the rest at the site to work on the specified cadres stated above; the case for payment of a combined interdisciplinary partnership must also include a collection of booklets (letters, etc.) the agency ' s invitation, the presiding unit; if the vehicle payment level goes again, the rent for the worker to go to work higher than the specified standard is accompanied by the approval text of the Chief Minister, the unit at the request of emergency or special. A particular case.
4. The following cases are not paid for payment:
a) Time of treatment, nursing at the medical facility, nursing home, rehabilitation function.
b) The school days, the long-term, long-term focused training class, have enjoyed the degree of schooling.
c) Our days of working in business.
d) These days are assigned to permanent or isolated duties at a local or other body according to the decision of the competent authority.
1. The agency, the conference organization unit is spent on the following content:
a) Pre-school rent, projector rent, direct equipment service to the conference (in the case of the agency, the unit has no location or has but does not meet the number of delegates attending).
b) Document money; pen, paper (if available) for the delegate to attend the conference.
c) The lecturer ' s rent, fostering the report.
d) The rent means a delegate from the holiday to where the meeting is held (in the case of the agency, the unit has no means or yes but does not meet the number of delegates in attendance).
Well, the money's in the meeting.
e) Food support, vacation rental, travel money for delegates who do not benefit from the state budget.
g) The difference in the difference (between the actual cost of the food organization to the point of collecting money from the cost of the cost) to the wage delegates from the state budget, the delegate of the public career units and the delegate to the businesses.
h) Other expenses such as: overtime money, regular healer money, hall decoration etc.
2. Some specific expenses:
a) Security expenses serving the conference (such as: rent a hall, directly equipped equipment that serves the conference, print the document, the stationing office, hire the delegate media): execute the option of providing a service that provides a service according to the current regulations.
b) The lecturer fostering, the report: performs under the guidelines of the Ministry of Finance for management and use of the funding of training, resertion of staff, state civil service.
c) The amount of drinking water in the meeting: the maximum amount of no more than $30,000 per day/delegate; or $15,000/delegate/delegate (if meeting half a day).
d) The money support, the travel support for the delegate, is a non-profit guest from the state budget: regulations on Article 3, Clause 1 and Clause 3 in terms of standards, the cost of transportation to work and rent out at home. to work on this decision.
The cost of money (in the form of money in money) to the delegate is a non-profit from the state budget.
-Conference held at the municipal seat of the central city of the Central City: A maximum amount of support for the minimum wage of no more than $150,000 per day/person; or 75,000 per person/person (if a half-day meeting);
-Conference held at the municipal seat of the city's inner city, the inner city of the province: The maximum amount of support for the minimum wage is no more than $100,000 per day/person; or 50,000 per person/person (if meeting half a day);
-Conference held in the districts, communes of the province: The level of spending support for a maximum of no more than $60,000 per day/person; or 30,000 per person/person (if a half-day meeting).
e) More than the amount of money that eats the salaries of the salaries from the state budget in the event of a centralized food organization (between the actual cost to the income level from the cost of the delegates): the maximum offset is not exceeding 30%. It supports money for the delegate money, which supports money from the state budget, as specified at the point of above.
h) Other expenses such as: ordinary healers, hall decoration etc., in accordance with the cost of rational reality.
1. The time of holding the conferences is imposed by regulation at the Digital Decision. 114 /2006/QĐ-TTg May 25, 2006, of the Prime Minister on 25 May 2006, the Government of the Government of the Government of the Government of the Government of the Government of the Government of the Government of the Government of the Government of the Government of the United States,
-The Symposium from one session to one day; on the subject, the project, the big project, which has a complex nature, can last longer, but not too two days.
-Training conferences, deployable, total assignments for 1 to 3 days depending on the properties and contents of the problem;
Training classes from the funding source, fostering public officials; from the funding of the programs, the project, the time the class is implemented under the approved training program.
2. Payment from payment:
a) The decision to convene or the invitation of the agency, the unit holding the conference, which specifies the content, the venue, the time that the conference holds and the invitation to attend the conference.
b) For the procurement expenses that serve the conference (such as auditor, print of a document, procurement of stationing, rental car rental, etc.): there must be contract, contract liquation and payment invoice of the organization providing services; case of cost. The services below 200,000 are able to use the receipt or receipt of a service provider. Not payment for the business of the Hall, the meeting room if the unit has the Hall, the meeting room is sufficient for the number of cadres that are part of the attendance.
c) The assistant lecturer, the report: The base on the list of the list of reports, the number of hours presented, the amount of payment per hour and the letter ' s receiving of the faculty, the report (which is approved by the Chief Minister, the organization of the conference).
d) The money of drinking water during the meeting: A list of delegates attended and certified from drinking water, confectionbread, or fruit used during the meeting and was given by the head of the agency, the unit that organized the approval conference as a payment base.
) Chi supports the holiday money, which supports the travel money to the delegate as a non-profit visitor from the state budget: Evidence from payment under regulation at Article 4, Clause 3, Section a, and c of this Decision.
e) Food support (in terms of money stock): The base on the list of delegates lists no pay from the state budget, the number of days of attendance, the amount of payment and the signature of the delegate's money (which is hosted by the chancellor, the organization unit). "Appropriation Conference".
g) More than the difference: Yes, there must be a list of delegates from the state budget, the number of days of attendance, the proceeds from the cost, the amount of the difference and the certificate from the actual payment of the actual food organization (the chief minister, the unit). It ' s the approval conference, which is a payment base.
1. The funding source for the execution of a fee-run regime, the regime that organizes the regulatory meeting at the decision that is used from the annual state budget bill delivered annually to the project, the project, the subject, the (nonfrequent) mission has been granted. The authority to approve.
2. separately in 2010, the agencies, units of self-control regulating the number of people, the number of days to go to work and hold the conference to ensure that no funding was granted to approve the approved budget and within the scope of the allocated budget.
1. The head of the administrative department, the career unit of the Ministry of Natural Resources and the Environment has the responsibility to perform the standard standard and cost of cost, the organization of the conference stipulated at this Decision and the public publication in the agency, the unit.
2. The process of execution if there is an entanging, offer units to reflect on the Ministry (through the Financial Case) to review, guide ./.
Nguyen Minh Quang