How to calculate the non-tax for Room 2 of Chongqing Huanglong Garden Fund-raising House

1. Fund Management

1. It is strictly prohibited to spend money unexpectedly and indiscriminately distribute allowances, subsidies, bonuses, and physical goods in various names.

2. It is strictly prohibited to use public funds to purchase, print, mail, or give away New Year cards, postcards, calendars and other items.

3. It is strictly forbidden to use public funds to purchase and give away fireworks, alcohol, tobacco, flowers, food and other New Year gifts (this does not apply to employees who express condolences to people in need).

4. All income obtained in accordance with the law must be included in the accounting books of the unit that comply with the regulations, and illegal transfers to the accounts of the labor unions, training centers, service centers and other units affiliated to the agency are strictly prohibited.

5. It is strictly prohibited to arrange expenditures beyond the budget or without budget. It is strictly prohibited to falsely list expenditures, transfer or obtain budget funds.

6. Strictly control expenditures such as domestic travel expenses, temporary overseas travel expenses for business, official reception expenses, official vehicle purchase and operation expenses, conference fees, training expenses, etc., and no additional expenses will be allowed during the implementation of the annual budget.

7. Strict expenditure scope and standards, strict expenditure reimbursement review, and shall not reimburse any expenses that exceed the scope, exceed the standards, and are not related to relevant official activities.

8. Government procurement shall strictly implement budget and asset allocation standards, reasonably determine procurement needs, and shall not purchase beyond standards or purchase services beyond office needs.

9. Strictly implement government procurement procedures, and shall not violate regulations by specifying brands, models, or origins in any way or for any reason, or in disguise.

2. Official reception

10. It is strictly forbidden to use public funds to feast or arrange banquets unrelated to official business; it is strictly forbidden to use public funds to arrange travel, fitness and high-consumption entertainment activities.

11. General learning exchanges, inspections and surveys between departments in different places without special needs are prohibited, and it is prohibited to hold meetings and activities in scenic spots in violation of regulations.

12. Official activities without official letters will not be received, and non-official activities are strictly prohibited from being included in the scope of reception.

13. Public funds are not allowed to be used to reimburse or pay expenses that should be borne by individuals; activities such as vacations, visits to relatives, and travel are not required to be included in the scope of domestic official receptions.

14. Welcome and drop-off activities are not allowed at airports, stations, docks and boundaries of jurisdictions, cross-regional pick-ups are not allowed, slogans and banners are not allowed to be posted, masses are not allowed to be greeted or dropped off, and welcome carpets are not allowed to be laid.

15. Accommodation rooms are mainly standard rooms. Provincial and ministerial-level cadres can be accommodated in ordinary suites, and no additional toiletries are allowed.

16. Reception recipients should eat by themselves according to prescribed standards, and the reception unit can arrange a working meal. If there are less than 10 people to be accommodated, the number of people accompanying the meal shall not exceed 3; if there are more than 10 people, the number of people accompanying the meal shall not exceed one-third of the number of guests.

17. Home-cooked meals should be provided for working meals. High-end dishes such as shark's fin and bird's nest and dishes made from wild protected animals are not allowed. Cigarettes and high-end drinks are not allowed. Private clubs and high-consumption dining venues are not allowed.

18. Travel activities for domestic official receptions should be arranged in centralized vehicles, vehicle types should be used rationally, and accompanying vehicles should be strictly controlled.

19. All official reception expenses should be included in budget management and listed separately.

20. It is prohibited to include in the reception expenses travel, conference, training and other expenses that should be borne by the recipients, and it is prohibited to list, transfer or hide reception expenses in the name of holding meetings and training; it is prohibited to It is prohibited to pass on reception expenses to lower-level units and other units, enterprises, and individuals. It is prohibited to pay reception expenses in non-tax income; it is prohibited to list other expenses in the name of official reception.

21. Reception units shall not exceed standard reception standards; local party committees and governments at or above the county level shall set standards for official reception work meal expenses in accordance with local meeting meal standards.

22. The host unit shall not organize tours and visits unrelated to official activities, shall not organize activities in commercial entertainment and fitness venues, shall not arrange special theatrical performances, and shall not give gifts, securities, or gifts in any name. Souvenirs and local products, etc.

23. After the official activities are over, the reception unit should truthfully fill in the reception list.

The reception list includes the unit, name, position and official activities of the reception object, time, place, expenses, etc.

24. The voucher for reimbursement of reception expenses should include financial bills, official letters from the sending unit and reception list.

3. Conference activities

25. The conference fee budget should be detailed to specific conference items, and no breakthroughs should be made during implementation. Conference fees should be included in the department budget and listed separately.

26. The duration of the second, third and fourth types of meetings shall not exceed 2 days; the duration of communication and arrangement meetings shall not exceed 1 day. The total meeting check-in and departure time for meetings of the first, second and third categories shall not exceed 2 days, and the total time for meetings of the fourth category shall not exceed 1 day.

27. The number of participants in Category II meetings shall not exceed 300, of which the staff shall be controlled within 15 of the number of meeting representatives; the number of participants in Category III meetings shall not exceed 150, among which the number of staff shall be controlled within 15% Within 10 of the number of conference delegates; the number of participants in the four types of conferences depends on the content, and generally shall not exceed 50 people.

28. Each unit meeting should be held at a designated hotel, and fees should be settled according to the agreed price. Internal conference rooms, auditoriums, hotels, hostels, and training centers that are not included in the designated scope and whose prices are lower than the comprehensive conference quota standards can be given priority as meeting venues for this unit or this system.

29. The scope of conference fee expenses includes conference accommodation, food, conference room rental, transportation, document printing, medical expenses, etc.

30. Conference fees shall be borne by the unit holding the conference and shall not be collected from participants, nor shall they be transferred or apportioned to subordinate institutions, enterprises, institutions, or localities in any way.

31. When reimbursing conference fees, the meeting approval documents, meeting notices and actual participant sign-in sheets, original detailed documents of expenses, electronic settlement statements and other vouchers provided by designated hotels and other conference service units should be provided.

32. It is strictly prohibited for all units to organize meals or arrange banquets in the name of meetings; it is strictly prohibited to use conference fees to set up "small treasury"; it is strictly prohibited to include official reception expenses in conference fees.

33. All units should strictly implement conference room standards and are not allowed to arrange high-end suites; strictly control the type, quantity and portion of dishes for conference meals, arrange buffets, and strictly prohibit providing high-end dishes, no banquets, and no smoking. Wine; flowers and plants will not be placed, background boards will not be made, and fruits will not be provided at the conference venue.

34. Conference fees may not be used to purchase fixed assets such as computers, copiers, printers, fax machines, or other expenses unrelated to this conference; it is not allowed to organize travel for conference representatives and visits unrelated to the conference; it is strictly prohibited to organize High-consumption entertainment and fitness activities; the distribution of souvenirs in any name is strictly prohibited; additional toiletries are not allowed.

35. Without approval, party and government agencies are not allowed to hold various festivals and celebrations, and are not allowed to hold forums, expos, and exhibitions.

36. It is strictly prohibited to use fiscal funds to hold commercial evening parties.

37. Strictly control and standardize various evaluation and standard commendation activities, and implement an approval system at the central and provincial levels.

38. Party and government agencies at all levels are prohibited from visiting Badaling-Ming Tombs, Eight Temples Outside the Chengde Summer Resort, Wutai Mountain, Taihu Lake, Putuo Mountain, Huangshan Mountain, Jiuhua Mountain, Wuyi Mountain, Lushan Mountain, Taishan Mountain, Songshan Mountain, Meetings were held in 21 scenic spots including Wudang Mountain, Wulingyuan (Zhangjiajie), Baiyun Mountain, Lijiang River in Guilin, Sanya Tropical Coast, Mount Emei-Leshan Giant Buddha, Jiuzhaigou-Huanglong, Huangguoshu, Xishuangbanna, and Huashan.

39. Meetings of local party and government organs at all levels shall be held within the same administrative region and shall not be held in other regions; if meetings need to be held across administrative regions due to work needs, they must be reported to the party committee and government at the same level approve.

40. It is strictly prohibited to provide food and accommodation for participants beyond the prescribed time limit, and it is strictly prohibited to organize visits, inspections and other activities unrelated to the conference.

41. It is strictly prohibited to include in conference fees, training fees, and reception fees. Ticket fees for scenic spots and other tourist attractions, tour guide fees, usage fees for facilities in scenic spots, transportation fees to and from scenic spots, etc. should be borne by individuals. cost.

4. Business trips

42. Business travelers should take transportation according to the prescribed level. If you do not take transportation according to the prescribed level, the excess cost will be borne by the individual.

43. Business travelers should choose safe, economical and convenient hotel accommodation within the standard accommodation fee limit corresponding to their job level.

44. The food subsidy is calculated based on the natural (calendar) days of the business trip and is used on a lump sum basis according to the prescribed standards.

45. Business travelers should eat their own meals. If meals are arranged uniformly by the host unit, meal expenses must be paid to the host unit.

46. The transportation fee within the city is calculated based on the number of natural (calendar) days of the business trip, with a lump sum of 80 yuan per person per day.

47. If transportation is provided by the host unit or other units, business travelers should pay relevant fees to the host unit or other units.

48. Travelers should strictly follow regulations to pay travel expenses. The expenses shall be borne by the unit where they work and shall not be passed on to subordinate units, enterprises or other units.

49. If accommodation is actually incurred but there is no invoice for accommodation fees, accommodation fees, inter-city transportation expenses, food subsidies and intra-city transportation expenses shall not be reimbursed.

50. Business travelers are not allowed to make requests to the host unit other than for normal official activities. During the business trip, they are not allowed to accept banquets, tours and non-work-related visits paid for with public funds in violation of regulations. They are not allowed to accept gifts, gratuities and Local products, etc.

5. Temporary travel abroad

51. Do not arrange overseas visits that exceed the budget or have no budget. If there are indeed special needs, apply for approval according to prescribed procedures.

52. It is not allowed to look for trouble based on people, it is not allowed to arrange general visits that are accommodating and without substantial content, and it is not allowed to arrange inspection visits.

53. It is strictly prohibited to accept or accept funding from enterprises and institutions in disguised form, and it is strictly prohibited to apportion or pass on visit expenses to agencies at the same level, lower-level agencies, subordinate units, enterprises, overseas agencies, etc.

54. People going abroad should give priority to international routes operated by Chinese airlines, and are not allowed to take detours for any reason, or increase the number of countries and time they visit in disguised form in the name of transit.

55. In accordance with the principle of economic applicability, choose preferential fares through government procurement and other methods, and purchase round-trip air tickets as much as possible.

56. The purchase of air tickets for temporary travel abroad for business must be approved by the foreign affairs and financial departments of the unit. Air tickets are paid by the unit through official cards and bank transfers, and are not allowed to be paid in cash.

57. Persons traveling abroad should arrange transportation in strict accordance with regulations and are not allowed to take civil aviation charter flights or private, corporate and foreign airline charter flights.

58. Personnel going abroad who need to travel between cities in a country according to their mission should be listed in the overseas plan in advance and reported to the foreign affairs and financial departments of their units for approval.

59. Personnel going abroad should arrange accommodation in strict accordance with regulations. Provincial and ministerial-level personnel can arrange ordinary suites, and the accommodation fees will be reimbursed according to the actual situation; personnel at the department and bureau level and below will be arranged in standard rooms, and the accommodation fees will be within the prescribed accommodation fee standards. be reimbursed within 10 days.

60. For those traveling abroad to participate in international conferences, etc., if the other party’s organizational unit designates or recommends a hotel, they should make tight arrangements through inquiry. If the cost exceeds the standard, they must report it to the foreign affairs and finance department of the unit in advance. approve.

61. If a foreign party provides food expenses and miscellaneous expenses in cash or in kind to receive our delegation, the overseas personnel will no longer receive meal expenses and miscellaneous expenses.

62. You should be diligent and frugal when dining out, avoid high-end dishes and drinks, and be frugal in buffets.

63. In principle, visiting delegations do not entertain banquets. If a banquet is indeed necessary, they should be submitted for approval together with the plan to go abroad. The banquet standard shall be based on the food allowance for one person per day in the host country.

64. Visiting delegations, Chinese embassies and consulates abroad and other diplomatic institutions and other Chinese-funded institutions and enterprises are not allowed to use public funds to entertain each other.

65. In principle, visiting delegations do not give gifts to outsiders.

66. Gifts or souvenirs are not allowed to be given to each other in any name or by any means between visiting delegations, Chinese embassies and consulates abroad and other diplomatic institutions and other Chinese-funded institutions and enterprises.

6. Reform of official vehicles

67. All income from the disposal of official vehicles by party and government agencies will be turned over to the state treasury after deducting relevant taxes and fees.

68. The provision of vehicles for law enforcement duty should be strictly limited to front-line law enforcement duties, and should not be equipped for internal management and logistics positions of the agency, nor for the public institutions affiliated to the agency.

69. Except for vehicles used for special work involving national security, investigation and handling of cases, etc. that require confidentiality, vehicles used for law enforcement duties should be sprayed with obvious unified logos.

70. Each unit determines the amount of subsidies based on the number and rank of civil servants on the job, strictly distributes official transportation subsidies, and is not allowed to expand the scope of subsidies or raise subsidy standards without authorization.

71. Party and government agencies shall not over-staff or exceed the standards for official vehicles for special purposes or other reasons. They shall not use, borrow or occupy the vehicles of subordinate units or other units or individuals in any way. They shall not Vehicles donated by enterprises, institutions and individuals must not be used in violation of their purpose for any reason or fixed to individuals for official use such as law enforcement, confidential communications, etc. We must not provide benefits in disguise in the name of official transportation subsidies.

7. Suspension of construction and cleaning of office buildings

72. Party and government agencies at all levels shall not build new buildings in any form or for any reason within 5 years from July 23, 2013 Hall. Construction of buildings and halls that have been approved but have not yet started construction will be suspended.

73. Party and government agencies at all levels are not allowed to build, renovate or expand internal reception venues in any name, and are not allowed to decorate or decorate internal reception venues beyond the standard, or configure furniture and electrical appliances beyond the standard.

74. Maintenance and renovation projects must focus on eliminating safety hazards, restoring and improving functional functions, strictly implement the approval procedures, strictly implement maintenance and renovation standards, and strictly prohibit luxurious decoration.

75. Party and government agencies at all levels shall not allocate financial funds for any reason to use for the maintenance and renovation of various facilities or places with accommodation, conference, catering and other reception functions, including training centers.

76. If the area occupied and used exceeds the area standard stipulated in the "Construction Standards for Office Buildings of Party and Government Organs", it should be vacated.

77. The office space that has been rented or loaned should be taken back when it expires. If the lease contract has not expired, the rental income will be strictly managed in accordance with the two lines of revenue and expenditure, and the lease shall not be renewed after expiration.

78. If leading cadres serve in different departments at the same time, they should arrange an office space in the main work department and no more office space in other departments.

79. If a leading cadre is transferred, the transferred department will arrange office space, and the office space of the original unit will no longer be retained.

80. If a leading cadre has gone through the retirement procedures, the office space of the original unit should be vacated in a timely manner.