(Chinhphu.vn) – According to regulations, depending on the subjects, working characteristics and funding capacity, the heads of agencies and units shall determine the subjects who are entitled to monthly per diem allowances to meet the conditions for regular working business trips. Over 10 days / month and prescribed in the internal spending regulations of the unit.

Mr. Bui Trong Sinh (in Tay Ninh Provinces) is working at the Education and Training Division of Tan Chau District, Tay Ninh Province.

According to Mr. Sinh, currently, according to many people's understandings, there are only subjects such as: Documents; accounting transaction; forest rangers inspect forests; officials of the procedure-conducting bodies who go to investigate, inspect, verify, serve and other tasks that must regularly go on other traveling missions shall be entitled to the monthly working-trip allowance according to the direction according to Article 8 of the Circular No. 40/2017 / TT-BTC dated April 28, 2017 of the Ministry of Finance

However, at his office, the District Department of Education and Training, in addition to the staff in charge of finance, there are also specialists in charge of pre-primary, elementary and secondary education. grassroots and leaders in charge of education levels, due to the nature of the work that they often have to go on business for more than 10 days/month, the head of the agency in coordination with the Trade Union Executive Committee agrees to put in the internal spending regulations. of the unit to the above experts and leaders.

Specifically, specialists in charge of pre-primary education junior secondary education, and leaders in charge of learning at regular levels, who are on business trips for more than 10 days /month, are entitled to monthly per diem payment benefit., VND 300,000 per person per month

Mr. Sinh would like to ask, is this regulation contrary to Article 8 of the Circular No. 40/2017 / TT-BTC of the Ministry of Finance?

Regarding this issue, The Ministry of Finance gives the following opinions:

Pursuant to Article 8 of the Circular No. 40/2017 / TT-BTC dated April 28, 2017 of the Ministry of Finance, stipulating business allowances and conference spending regimes:

"first. For communal officials who often have to go on mobile working for more than 10 days /month; officials of the remaining agencies and units must regularly go on mobile working for more than 10 days/month (such as: Documents; transaction accounting; forest rangers inspect forests; officials of the agencies involved litigation to investigate, supervise, verify, serve and other frequent traveling missions); then depending on the subjects, working characteristics and funding capability, heads of agencies and units shall set the monthly working-trip allowances for traveling working people to support car and petrol deposits according to VND 500,000 /person /month and must be stipulated in the internal spending regulations of the unit.

2. For subjects entitled to monthly working-trip allowances, if they are sent by competent authorities to perform tasks according to specific work trips, they shall be paid the working-trip allowances according to the provisions of this Circular ; At the same time, he will still be entitled to a monthly fixed working mission allowance if he is on a traveling mission for more than 10 days  month”.

According to the above stipulations, depending on the subjects, working characteristics and funding capacity, the heads of agencies and units shall determine the subjects who are entitled to monthly working-trip allowances to ensure they meet the conditions for regular working trips. impact on the 10 days/month and is prescribed in the internal spending regulations of the unit.

According to the above provisions, depending on the subjects, working characteristics and funding ability, the heads of agencies and units shall determine the subjects who are entitled to monthly per diem allowances to ensure the satisfaction of regular working conditions. impact on the 10 days/month and is prescribed in the internal spending regulations of the unit.