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为了既保证机关工作的正常进行,又最大限度地节减行政事业经费,现对我厅(89)鄂财文字第1号“省财政厅颁发新的《湖北省国家机关、事业单位工作人员差旅费开支的规定》的通知“作如下补充规定: 一、交通补助费(一)按自然(日历)天数计算,每人每天发给交通补助费1元(参加会议的人员在会议期间减半),包干使用,不再凭据报销。(二)省直单位在武汉市内出差办事,其交通费仍凭据报销。
In order to ensure the normal operation of the organs and maximize the reduction of administrative expenses, we hereby present our opinion (No. 89) of Hubei Provincial Finance Department Issuing the New “Provincial Department of Finance,” the Travel Expenses of Hubei Provincial State Organs and Institutions (1) According to the number of natural (calendar) days, a subsidy of 1 yuan per person will be issued per day (the number of participants at the meeting will be halved during the meeting), and the amount of transportation subsidy Use, no longer reimbursed by credentials. (B) provincial units in Wuhan city business trip, the transportation fee is still reimbursed.