The department planned administration fee of science and technology of science and technology manages the method of trying out

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Department, departmentTo normalize and strengthen the management of the planned administration fee of science and technology further , raise fund to use benefit , ensure that the planned management of science and technology is smooth as working to go on , my department has established " the department planned administration fee of science and technology of science and technology manages the method of trying out ", and already business Ministry of Finance agreement. Now, print and distribute to you, please conform to execution.Attachment: The department

The Ministry2 OOs 5 years

Attachment: The department

Catalog

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First Zhang

It isTo normalize the management of the national planned administration fee of science and technology of the department management of science and technology under the charge( following abbreviation" planned administration fee") further , raise fund to use benefit , according to the general office of the State Council transmiting the department of science and technology etc. 4 members " about the national planned enforcement of scientific research subject system the stipulation of management "( country manages hair [ 2002 ] No.2) and country relevant financial rule system, establish this method.銆€銆€SecondPlanned administration fee denotes the cost that paid to organize enforcement and the management national plan of science and technology and its funds , source is financial in central government to budget to allocate funds, according to the actual demand of the planned management work of science and technology, according to financial budget and the relevant requirement that national treasury pays management system , draw up, check and appropriate.銆€銆€Sub_clausePlanned administration fee manages and銆€銆€Sub_clauseThe planned management work of science and technology is implemented by each relevant department department organization of the department of science and technology, according to planned management working needs, may entrust the medium institution of subordinate institution and the society that has human quality to implement specifically.

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Second Zhang

Sub_clausePlanned administration fee should according to financial budget management relevant requirement and each special funds management of science and technology the relevant stipulation of method establishment budget.銆€銆€Sub_clausePlan the principle( Yi) one-year budget, rolling the principle of management. The planned budget of administration fee should work according to year plan construction, and fit the surplus funds of last year into the fund source of this year to roll to manage.( 2) thriftiness, practical principle. The planned budget of administration fee should work according to the planned management function and business of science and technology needs, according to the expense standard establishment of each expense subject.銆€銆€Sub_clausePlan the program( one) each department department basis planned management work task calculates conscientiously, according to planned classification, puting forward demand announce condition, is financial to take charge of.( 2) condition the financial department collection planned demand of administration fee, each science and technology of combination plan to manage working condition , put forward the planned one-year budget arrangement of administration fee, after department can agree newspaper , announces the nuclear batch of Ministry of Finance.( 3) condition the planned budget of administration fee that financial department criticizes according to the nucleus of Ministry of Finance, suggest that planned one-year budget of administration fee arranges scheme specifically , announces the notice after can agree by department affir to take charge of department execution each.銆€銆€Sub_clauseAs the planned budget total of administration

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3th Zhang

Sub_clauseThe planned administration fee after check budgets , pays related requirement according to financial national treasury to handle to appropriate formality. Planned administration fee directly appropriates department office special account , carries out unified management and accounting.銆€銆€Sub_clauseCondition financial department takes the responsibility for planing verification work and the budget management of administration fee. Department office finance takes the responsibility for planing the daily accounting work of administration fee.銆€銆€11thPlanned management work every expense will銆€銆€12thProgram ,including the expense scope of planned administration fee are established , is evaluated with strategic research, subject project approving and budget evaluation , public bidding and prison reason, supervisor inspection and acceptance , financial audit , Ji effect examination comment as well as basis the planned management payments of science and technology such as related special work that need to develop cost.銆€銆€13thPlan the budget of administration fee to install following subject: Meeting consuming, bad travel expenses, expert consulting cost and labor service are consuming , audit / evaluation assessment / recruits to enter a bid / major project prison reason cost and equipment purchase consuming, publication / document / message propagation consuming, other costs.銆€銆€14thThe major expense( Yi) meeting cost. The planned management work of science and technology related meeting major minute: A kind of meeting is to, for the entire organization of the planned macroscopic layer surface of science and technology, implement and manage the planned strategic seminar that convenes , plan annual meeting; B kind of meeting is the goal demonstration meeting of the planned inside of science and technology that field organization convenes each , evaluation assessment meeting and working forum meeting.Meeting consumingMeetingStay to costBoard expense(The incidentalA kind150-220100-150100-120B kind120-20080-13080-100Each unit should control meeting scale and date of the meeting strictly. Date of the meeting as well as the large scale meeting above 100 persons exceed the meeting of 3 days , should be severe to examine and approve budget. Is necessary to exceed standard certainly, will declare alone. Strictly forbid the cost of long distance call of be personal to consume , wash clothing consuming, visit entrance ticket etc. to place in meeting consuming expense , strictly forbid meeting grant gift and souvenir.( 2) difference the conducted( 3) expert the expenseConsultConsultStandard(Have or is equivalentMeeting500-800( person / day)(300-400( person / day)(Communication60-100( personOtherMeeting300-500( person / day)(200-300( person / day)(Communication40-80( person( 4) labor service cost controls and normalizes( 5) evaluation management requirement, businessEvaluate assessmentWayStandardRemarksEvaluate2500-3500 firstFor single subject amount of money, it is greater or has the assessment evaluation business of other special conditions, may when the assessment calculated according to standard evaluation cost foundation goes up consultation increase, and state in entrusting task agreement.EvaluateEvaluate organization workingEvaluate expert consultingEvaluate meeting( 6) equipment purchase cost to be used in planned management mainly work place necessary reach the small-sized equipment of the standard of fixed assets to purchase. Equipment purchases consuming principle go up do not pay , there are needs certainly, should declare alone.銆€銆€15thEach department department needs according to the reality of planned management work, preferred entrustment the good social intermediary professional organization of subordinate institution or human quality develops work, should supervise vigorously for this working guidance and.銆€銆€16thEntrust item to must sign to entrust task agreement , stipulate the right of both sides and the working content of duty and entrustment and the contents such as quality requirement, working progress, the cost paid and methods of payment clearly. Entrust task agreement to attach expense detail budget , list in detail to show amount of money, task quantity and the standard of every expense.銆€銆€17thTake charge of department each and have been entrusted unit when entrustment after task completion, basis entrustment task agreement when department office finance handles cost settlement formality. For amount, it is greater , need to advance funds in advance, may basis entrustment task agreement advances partial funds.銆€銆€18thEstablish the planned one-year budget conducted condition report system of administration fee. Each department department should draw up the planned one-year budget conducted condition report of administration fee conscientiously according to requirement , is overall, objective , reflects the planned budget conducted condition of administration fee truely.

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4th Zhang

19thEach department department will establish and improve built-in control mechanism and the supervisor restraint of the planned management and expense of administration fee , carries out leading responsible system , strengthens internal management , raises fund to use benefit.銆€銆€It isCondition the financial management and use of taking charge of to take the responsibility for planned administration fee condition goes on supervisor inspection. Department office finance for the daily expense that occurs exercise supervisor right, strengthen the financial verification for that planned administration fee pays , do not pay for having no budget and super budget and being inconsistent with the expense expense with not complete formality and scope.銆€銆€It isPlan the supervisor of administration銆€銆€It isPlaning the management of administration fee to carry out responsibility look into system. For practicing fraud, peculating and seizing the violations such as planned administration fee, the behavior of the discipline of finance and economics is punished according to relevant stipulation.

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5th Zhang

It isThis method from銆€銆€It isThis method day