In order to strengthen the management and rational use of airworthiness funds, according to the Notice on Printing and Distributing the Measures for the Administration of Airworthiness Funds for Civil Aircraft jointly issued by the Civil Aviation Administration and the Ministry of Finance (Civil Aviation Administration (1990) 138), referring to the relevant expense standards promulgated by the Ministry of Finance and combining with the actual situation of civil aviation, these Provisions are formulated. Promulgated and implemented with the consent of the Ministry of Finance. Article 2 Management Mode and Scope of Use
(1) The airworthiness fund shall be subject to unified accounting and hierarchical management. That is, the unified accounting by the Civil Aviation Administration is divided into two levels of management: the Civil Aviation Administration and the Regional Administration. The income of airworthiness review projects accepted by the airworthiness department of the regional administration (including airworthiness department, airworthiness certification center, airworthiness representative group, etc.). ) collected by the regional administration, turned over to the Civil Aviation Administration as required, and allocated to the Administration as the airworthiness fund of the Administration. Projects approved by the leaders of the airworthiness department of CAAC are funded by the airworthiness fund of CAAC. Projects approved by the leaders of the regional administration shall be paid from the airworthiness fund of the regional administration, and shall be uniformly accounted by the Civil Aviation Administration at the end of the year. The Finance Department and the Airworthiness Department of the Civil Aviation Administration are responsible for managing the revenue and expenditure of the Airworthiness Fund in accordance with the relevant financial regulations of the State and these Provisions. The annual budget of the airworthiness fund shall be compiled by the airworthiness department and implemented after being approved by the finance department at the same level. At the end of the year, the airworthiness department of the regional administration shall, jointly with the financial department, prepare the annual final accounts and report them to the financial department of the Civil Aviation Administration, which shall, jointly with the financial department, prepare the overall annual final accounts and report them to the Ministry of Finance for approval after being approved by the bureau leaders.
(2) The airworthiness fund is mainly used for expenses related to the formulation of airworthiness standards and procedures, airworthiness certification, airworthiness management personnel training, testing, airworthiness technical exchange and data. Article 3 Expenditure standards for various expenses
(a) the cost of establishing airworthiness standards and procedures
The formulation of airworthiness standards and procedures should be spent on the formulation of various airworthiness regulations, regulations, standards, management procedures, advisory notices and engineering technical notices. Including research, commissioned formulation, validation meeting, data printing and other expenses.
(1) conference fee
All kinds of validation meetings and public hearings should have an annual budget. Before each meeting, a budget report should be written, including the duration, location, number of people and various expenses required, with the meeting notice and personnel list attached, and submitted to the leaders of airworthiness and finance departments for approval.
Meeting fee standard:
Meal fee: excluding personal burden, conference allowance 10 yuan/person/day.
Data fee: In principle, it shall be paid according to the actual expenditure, but the total amount shall not exceed 5 yuan/person/day.
Accommodation fee: the representative pays according to the standard of accommodation limit for business trip and is reimbursed by the unit. The difference is paid by the airworthiness fund, with a maximum of 10 yuan/person/day.
Conference room fee: according to the actual expenses.
(2) Commission expenses
The formulation of relevant technical standards should be borne by the airworthiness department in principle. If it is a special need, it is entrusted to other units outside the airworthiness system, and the draft contract between the two parties needs to be approved by the leaders of the airworthiness department of the Civil Aviation Administration. After the two parties sign the contract, the expenses shall be executed according to the contract.
(3) Printing fee
According to the actual cost.
(2) airworthiness certification fee
The airworthiness certification fee is mainly used for domestic and foreign aircraft model qualification certification, production license certification, aircraft airworthiness review, aircraft airworthiness annual inspection, maintenance unit license review, etc. Including review of technical activities, hiring experts, technical consultation, commissioned review and other expenses.
(1) The travel expenses (transportation and accommodation expenses) of airworthiness system personnel (referring to airworthiness inspectors and entrusted airworthiness representatives) in domestic review activities shall be paid by the applicant according to the provisions of the document number. Civil Aviation Administration (1988)2 15. The applicant shall, within the prescribed time limit, remit the examination fee and the surcharge for airworthiness inspectors (that is, transportation accommodation) specified in the notice of accepting the application issued by the airworthiness department of the Civil Aviation Administration to the designated bank account. The transportation and accommodation expenses of airworthiness inspectors shall be reimbursed by the original unit according to the current travel expenses regulations. The transportation and accommodation expenses of the appointed airworthiness representative shall be reimbursed by the unit under review in accordance with the current provisions on travel expenses.
(2) Technical consulting fees and travel expenses of experts outside the airworthiness system engaged in domestic assessment activities.
Technical consulting fee standard:
Professor and Senior Engineer: 20 yuan/person/day.
Engineer: RMB/person/day
Assistant: RMB/person/day
The payment days are calculated according to the actual audit days, but the maximum number of days per month is not more than 200 yuan.
Travel expenses: the transportation expenses and accommodation expenses of experts shall be reimbursed by the employing unit according to the relevant travel expenses regulations.
(3) Foreign examination fees
A. Model approval review and foreign maintenance unit review
Applicants should remit examination fees and surcharges (transportation expenses, meals, personal pocket expenses, public and miscellaneous expenses, etc.). ) Pay the fees specified in the acceptance notice issued by the airworthiness department of the Civil Aviation Administration to the designated bank account in China in the form of foreign exchange, and bear the local transportation expenses (domestic ground transportation expenses) and accommodation expenses of the airworthiness inspector in China. Airworthiness inspectors' round-trip air tickets, meals, public and miscellaneous expenses and personal pocket expenses shall be paid from the airworthiness fund according to the temporary standards for going abroad stipulated by the state.
B. Maintenance summary of foreign airlines
The examination fee is free of charge, but the round-trip air tickets, ground transportation, room and board expenses of Chinese inspectors are borne by the domestic airlines operating the route, and the personal pocket expenses and public and miscellaneous expenses are paid from the airworthiness fund, and the round-trip air tickets, ground transportation, room and board expenses are not reimbursed.
(4) Entrustment fee
The draft contract between the two parties needs to be approved by the leaders of the airworthiness department of the Civil Aviation Administration. After the two parties sign the contract, the expenses shall be executed according to the contract.
(three) sporadic equipment, consumer equipment purchase fees and equipment maintenance fees.
(1) General equipment shall be purchased only after the application and budget for equipment procurement are submitted by the competent department at the beginning of the year and approved by the leadership of the airworthiness department of CAAC or the leadership of the regional administration (but it must be reported to the airworthiness department of CAAC for the record).
(2) Consumable equipment refers to copy paper, fax paper, certificate paper, ribbon, toner, etc. , and the actual cost.
The purchase of goods under special control shall be approved in accordance with the relevant provisions of the state.
(3) Equipment maintenance fee
According to the actual expenses incurred
(4) Training fees for airworthiness management personnel and inspectors.
The training fee is mainly used for the professional training of airworthiness system personnel, so as to improve the quality of airworthiness management personnel and inspectors and better carry out airworthiness management. The whole system training needs the approval of the leaders of the airworthiness department of the Civil Aviation Administration, and the regional training needs the approval of the leaders of the regional administration. This fee includes hiring domestic and foreign experts, teaching the department's business, going out for training, purchasing sporadic teaching consumables, and compiling printed teaching materials.
(1) Fee for hiring foreign experts
Including class fees and accommodation, transportation, banquets, gifts, sightseeing and other expenses.
The charging standards are as follows:
Class fee: according to the contract signed by both parties.
Accommodation: according to the actual expenses.
Transportation cost: according to the actual cost.
Banquet fee: 55 yuan/person/time (only once)
Gift fee: 40 yuan/person/time (only once)
Admission fee for sightseeing: limited to foreign guests and 1 person accompanying or translating, and paid according to the actual cost (depending on the length of stay of foreign experts in China, but not more than twice at most).
(2) Hire experts outside the domestic airworthiness system.
A. Travel expenses: according to the current national travel expenses standard.
B class fee standard: professor and senior engineer: 6 yuan/person/hour.
Lecturer and Engineer: 5 yuan/person/hour.
Teaching assistants and teaching assistants: 4 yuan/person/hour.
(3) lecture fee for internal business of airworthiness system
A. giving lectures locally:
Senior Engineer: 5 yuan/person/hour.
Engineer: 4 yuan/person/hour.
Assistant: 3 yuan/person/hour
B. giving lectures in the field:
Senior Engineer: 4 yuan/person/hour.
Engineer: 3 yuan/person/hour.
Assistant: 2 yuan/person/hour
(4) Training expenses for personnel of airworthiness system.
Transportation expenses: according to the current national travel expenses standard.
Meals: according to the notice of Civil Aviation Administration No.305 (199 1).
Tuition and miscellaneous fees required: those who pass the exam will be paid according to the actual expenses, and those who fail will not be reimbursed.
(5) sporadic teaching consumables purchase fee or teaching facilities rental fee.
A. The purchase fee refers to the purchase fee of general teaching consumables (excluding the equipment specified in Item (3) of Article 3) such as video tapes and audio tapes necessary for the smooth development of teaching work. The purchase of this item needs the approval of the organizer's leadership, and the actual expenses are incurred.
B the rental fee refers to the rental fee of facilities and equipment necessary for the smooth development of teaching work. Such as classrooms, video recorders, tape recorders, etc. , and the actual cost.
(6) The cost of compiling and printing the teaching materials needed for training.
A. The cost standard for commissioning the compilation of teaching materials (subject to the approval of the leaders of the Airworthiness Department of the Civil Aviation Administration):
Compilation fee: 16 yuan/thousand words.
B. Teaching material printing fee: based on the actual expenses incurred.
(5) Test fee
The test fee is mainly used for the verification of airworthiness standards and procedures and other necessary airworthiness verification fees. However, it does not include the manufacturer's cost of testing the conformity of airworthiness standards.
The expenses shall be put forward by the competent department in charge of the test plan and budget, and reported to the leadership of the airworthiness department of the Civil Aviation Administration or the leadership of the regional administration for approval.
(6) Airworthiness technology exchange fee.
Airworthiness technical exchange fee refers to the cost of airworthiness technical exchange activities of civil aircraft at home and abroad. Including international, regional and domestic technical and business conferences and seminars.
(1) See Article 3 (1) for the meeting fee standard of domestic technical business meetings and seminars.
(2) The expenses related to attending international technical business conferences and seminars shall be paid according to the relevant provisions of the state on temporary going abroad.
(7) Reception fee
The expenses refer to the necessary expenses for reception activities that are conducive to the smooth development of seaworthiness, and the examination and approval authority, expenditure items and standards shall be strictly implemented in accordance with the relevant provisions of Article 3 (1) and (4).
(8) Information fee
The purchase, extraction and printing of all kinds of domestic and foreign airworthiness management materials, licenses and certificates shall be approved by the leadership of the airworthiness department of the Civil Aviation Administration or the leadership of the regional administration; The issuance of all kinds of domestic and foreign airworthiness management materials, licenses and certificates shall be approved by the leaders of the airworthiness department of the Civil Aviation Administration, and the above fees shall be paid according to the actual expenses after approval.
(9) Translation and printing fees
The translation fee refers to the translation fee of materials, documents, regulations and rules approved by the leaders of the airworthiness department of the Civil Aviation Administration and included in the annual plan.
Translation fee: foreign language translation: 20 yuan/thousand words.
Chinese translation: 25 yuan/qianzi
Review fee: 4 yuan/thousand words.
Printing fee: it comes from the actual expenses.
Printing proofreading fee: paid from printing fee.