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The author:(作者)delvpublished in(发表于) 2013/12/28 7:48:25 Attributable to temporary study abroad new： living standards up to the level of the Office
December 27, according to the Ministry of Finance website, established for implementing the Central eight, promoting the construction of practise strict economy and combat waste system to further strengthen and standardize on official temporary overseas fund management and promoting foreign affairs work was carried out smoothly, a few days ago, the Ministry of finance, Ministry of Foreign Affairs issued the provisional administrative measures on overseas funding for the public (hereinafter referred to as the rules).
The rules, visit group plan approval management. Regional units of the departments to fulfill business interim study abroad plans for approval system, strictly control the number of temporary group abroad, the number of countries and to stay. Temporary travel abroad for business should uphold the principle of according to events that man may not be granted for one job is not allowed to make compassionate and substance-free general tour is not allowed to make inspection visits.
The rules, temporary study abroad funding should all be attributable under budgetary control, financial departments at all levels to strengthen budget management of temporary study abroad funding attributable, strictly control the total attributable to temporary study abroad funding. Regions the sector units should strengthened budget hard constraint, in approved of annual due to public temporary abroad funding budget within, pragmatic efficient, and streamlined savings to arrangements due to public temporary abroad activities, shall not Super budget or no budget arrangements visits mission group; is strictly prohibited accept or disguised accept enterprises funded, is strictly prohibited to sibling organ, and subordinate organ, and subordinates units, and enterprise, and diplomatic institutions, assessed or passed on visits costs.
The rules, regional units of the departments to establish a public temporary study abroad programme and financial management systems of internal control. Visit group prior to completing the official interim mandate and budget approval form abroad, from audit observations issued by Department of Foreign Affairs and finance departments, respectively, clear audit responsibilities. Overseas missions abroad of the budget has not been approved, shall not be assigned to visit group.
Approach under provides, visits mission group should strictly according to provides arrangements transport, shall not ride civil aviation charters or private, and enterprise and foreign airline charters; strictly according to provides arrangements accommodation, provincial personnel arrangements General suite, Office Council level and the following personnel arrangements standard between; and my diplomatic makes consulates, diplomatic institutions and other in the funding institutions, and Enterprise Zhijian are shall not with public funds mutual hosted, are shall not to any on behalf of, and any way mutual gift gift or souvenirs.
The rules, authorities temporarily abroad for regular or occasional joint inspections. Units shall establish a sound financial sector incurred a temporary mission abroad set of internal supervision and inspection mechanisms.
The approach emphasizes, on account of expenses going abroad expansion, higher standards of expenses, overstatement of cash in overseas funds without authorization, using false invoices for claims violations abroad costs, according to hold people accountable according to law.
(Original title: China's provision on official temporary study abroad organization of Office of Bureau level and below standard rooms)
中新网12月27日电 据财政部网站消息，为贯彻落实中央八项规定，推进厉行节约反对浪费制度建设，进一步加强和规范因公临时出国经费管理，促进外事工作顺利开展，日前，财政部、外交部印发了《因公临时出国经费管理办法》(以下简称《办法》)。
《办法》规定，出访团组实行计划审批管理。各地区各部门各单位要认真履行因公临时出国计划报批制度，严格控制因公临时出国团组人数、国家数和在外停留天数。因公临时出国应当坚持因事定人的原则，不得因人找事，不得安排照顾性和无实质内容的一般性出访，不得安排考察性出访。
《办法》规定，因公临时出国经费应当全部纳入预算管理，各级财政部门要加强因公临时出国经费的预算管理，严格控制因公临时出国经费总额。各地区各部门各单位应加强预算硬约束，在核定的年度因公临时出国经费预算内，务实高效、精简节约地安排因公临时出国活动，不得超预算或无预算安排出访团组；严禁接受或变相接受企事业单位资助，严禁向同级机关、下级机关、下属单位、企业、驻外机构等摊派或转嫁出访费用。
《办法》规定，各地区各部门各单位要建立因公临时出国计划与财务管理的内部控制制度。出访团组要事先填报《因公临时出国任务和预算审批意见表》，由单位外事部门和财务部门分别出具审签意见，明确审核责任。出国任务、出国费预算未通过审核的，不得安排出访团组。
《办法》规定，出访团组应当严格按照规定安排交通工具，不得乘坐民航包机或私人、企业和外国航空公司包机；严格按照规定安排住宿，省部级人员安排普通套房，厅局级及以下人员安排标准间；与我国驻外使领馆等外交机构和其他中资机构、企业之间一律不得用公款相互宴请，一律不得以任何名义、任何方式互赠礼品或纪念品。
《办法》规定，有关部门对因公临时出国情况进行定期或不定期联合检查。各单位财务部门应当建立健全因公临时出国团组内部监督检查机制。
《办法》强调，对违规扩大出国经费开支范围、擅自提高经费开支标准、虚报套取出国经费、使用虚假发票报销出国费用等违纪行为，将依法依规追究相关人员的责任。
(原标题：中国规定因公临时出国厅局级及以下安排标准间)
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