How Does The Standard Of Travel Expenses For Cadres Eliminate The Unhealthy Trend Of Travel?

< p > < a > href= > //www.sjfzxm.com/news/index_c.asp > > cadres > /a > travel expenses new standards are reasonable. There are so many criteria: first, is the new standard compatible with the local price level? Secondly, is the new standard compatible with the "eight provisions" of the Central Committee? Thirdly, whether the new standard has widely consulted the views of public servants and the public? < /p >

The problem that can not be ignored in P > is whether such a standard should be formulated to take full account of official hospitality.

For example, the central state organs civil servants travel to Guangxi, or Guangxi autonomous region civil servants to travel to the grass-roots, do not exclude the possibility of local arrangements for special reception - from live to eat and then to the line, may be "full package", or even by the enterprise "pay".

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< p >, and how to supervise the expenses of cadres travelling on business is a difficult problem.

Although there are official travel expenses less than a href= "//www.sjfzxm.com/news/index_c.asp" > < /a >, there is neither process supervision nor post supervision, and rarely official travel expenses are disclosed in detail.

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< p > I believe that it is not difficult to draw up regulations and standards for the administration of travel expenses of the party and government organs all over the country. It is difficult to carry out such a system.

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< p > if some cadres < a href= "//www.sjfzxm.com/news/index_c.asp" > travel expenses less than /a > from the reception place finance, then find some invoices and return to the unit reimbursement, which is equivalent to the repeated payment of financial bills; if cadres do not travel openly after traveling, or travel expenses can not be accurately disclosed to each penny, there will also be various kinds of reimbursement holes.

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< p > in order to prevent "unhealthy travel errands", it is necessary to disclose business matters in detail, so that taxpayers can see clearly how many times each department has to go out every year, where to travel and why they are away from business, and secondly, by linking various systems to avoid all levels of finance repeating "pay" for business travelers.

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< p > in addition, each travel expenses should be disclosed in detail so as to enable social supervision, especially to prevent excessive travel expenses from being reimbursed in other public expenditure.

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