ORDER OF THE GOVERNMENT OF THE RUSSIAN FEDERATION

of October 2, 2002 No. 729

About the amount of expense recovery connected with official journeys in the territory of the Russian Federation, to the workers who signed the employment contract about work in federal state bodies, to employees of state non-budgetary funds of the Russian Federation, federal state institutions

For the purpose of streamlining of the payments connected with official journeys in the territory of the Russian Federation the Government of the Russian Federation decides:

1. Determine that expense recovery, connected with official journeys in the territory of the Russian Federation, to the workers who signed the employment contract about work in federal state bodies, to employees of state non-budgetary funds of the Russian Federation, federal state institutions is performed in the following sizes:

a) expenses on hiring of premises (except case when the free room is provided to the worker sent to official journey) - in the amount of the actual expenses supported by the relevant documents, but no more than 550 rubles a day. In the absence of the documents confirming these expenses - 12 rubles a day;

b) expenses on payment of daily allowance - in the amount of 100 rubles for each day of stay on official journey;

c) on journey to the place of official journey and back to the place of permanent job (including fee on execution of travel documents, expenses for use in trains of bedding) - in the amount of the actual expenses supported by travel documents, but fares are not higher than expenses:

by rail - in compartment car of the fast corporate train;

water transport - in cabin of the V group of the ocean ship of regular transportation lines and lines with complex servicing of passengers, in cabin of the II category of the river craft of all lines of the message, in cabin of the I category of the vessel of ferry crossing;

air transport - in salon of economy class. When using air transport for journey of the workers who signed the employment contract about work in federal state bodies of employees of state non-budgetary funds of the Russian Federation, federal state institutions to the place of sending and (or) back to permanent place of employment travel documents are processed acquired) only on flights of the Russian airlines or airlines of other state members of the Eurasian Economic Union, except as specified, if the specified airlines do not perform passenger traffic to the place of sending of the worker or if execution (acquisition) of travel documents on flights of these airlines is impossible in view of their absence for date of departure to the place of sending of the worker and (or) back;

road transport - in the vehicle public (except taxi);

in the absence of the travel documents confirming the made expenses - in the amount of minimal cost of journey:

by rail - in couchette car of the passenger train;

water transport - in cabin of the X group of the ocean ship of regular transportation lines and lines with complex servicing of passengers, in cabin of III category of the river craft of all lines of the message;

road transport - in the bus of general type.

2. Expense recovery in sizes, the stipulated in Item 1 this resolution, is made by federal state bodies, state non-budgetary funds of the Russian Federation and federal state institutions within the assignments allocated to them from the federal budget, and also funds of the relevant budgets of state non-budgetary funds of the Russian Federation for official journeys or (in case of use of the specified assignments in full) due to economy of the means allocated from the relevant budget for their maintenance.

3. The expenses exceeding the sizes, the stipulated in Item 1 this resolution, and also other expenses connected with official journeys (provided that they are made by the worker with permission or with the consent of the employer) are compensated by federal state bodies, state non-budgetary funds of the Russian Federation and federal state institutions due to the economy of means which developed in the course of execution of the budget estimate of the receiver of means of the federal budget, means of the relevant budgets of state non-budgetary funds of the Russian Federation, and also the plan of financial and economic activities of federal state institution.

4. Recognize invalid:

the order of the Government of the Russian Federation of February 26, 1992 N122 "About Regulations of Compensation of Travelling Expenses" (The Russian newspaper, 1992, on March 4);

resolution of Council of Ministers - The governments of the Russian Federation of February 22, 1993 N148 "About the Sizes and Payment Procedure of Daily Allowance in case of Short-term Business Trips in the territory of the States Republics of the Former USSR" (Collection of acts of the President and the Government of the Russian Federation, 1993, N 9, the Art. 743).

5. This resolution becomes effective since January 1, 2003.

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