Chapter 1 General Provisions Article 1 In order to strengthen the "two lines of revenue and expenditure" management of administrative fees and standardize the order of fiscal distribution, in accordance with the "Ningxia Hui Autonomous Region Government Non-tax Revenue Management Regulations" and relevant national regulations , these regulations are formulated based on the actual conditions of the autonomous region. Article 2 These regulations apply to state agencies, public institutions, social groups, and agencies that perform government functions within the administrative area of ??the autonomous region that have the function of collecting administrative fees (hereinafter referred to as collection units). Article 3 The separation of collection and collection shall be implemented in accordance with the principles of notification by the collection unit, collection by banks, and unified financial management. Article 4 If any of the following circumstances occurs, the collection unit may collect the fee on the spot:

(1) The payment amount is less than 20 yuan; (2) The fee is charged in another place;

(3) It is difficult to collect fees if the payment is not collected on the spot;

(4) In remote, water or inaccessible areas, it is really difficult for the payment obligor to pay the fees to the collection bank. Proposed by the payment obligor. Article 5 The collection unit that implements the separation of collection and collection shall cancel the income transition household. If it is really necessary to establish a special account for revenue remittance, it must be approved by the financial department and after obtaining an account opening license issued by the People's Bank of China, a "fiscal charge revenue remittance account for a certain unit" can be set up in the bank. Article 6 The financial department of the autonomous region is responsible for the management and supervision of the separation of collection and collection of administrative fees in the entire region. Its main responsibilities are:

(1) Work with relevant functional departments to regularly sort out and announce the administrative fee items, standards, charging objects or scope of each unit directly under the autonomous region;

(2) Work with relevant functional departments to strengthen the supervision of administrative fee items, and promptly notify the collection banks of the collection units directly under the autonomous region of changes in fee items and standards;

(3) Strengthen administrative fee collection Bill management, coordinating the settlement and reconciliation work between collection units in the autonomous region and collection banks;

(4) Appropriating fee funds for collection units directly under the autonomous region in accordance with the budget and approved revenue and expenditure plan;< /p>

(5) Provide business guidance and personnel training for the collection and separation work of various localities, cities, counties (districts);

(6) Establish and improve a supervision and inspection system;

(7) Other related service work. Article 7 The municipal and county (district) financial departments are the departments in charge of the collection and separation management work within their respective administrative regions, and shall, in conjunction with relevant functional departments, manage and supervise the collection and separation work within their respective administrative regions. Chapter 2 Collection Management Article 8 The collection bank for administrative charges shall be determined by the financial department from commercial banks with agency collection and payment business, and the "Administrative Charge Collection Agreement" must be signed. Article 9 The "Administrative Fee Collection Agreement" shall include the following contents:

(1) Rights and obligations of the financial department and the collection bank;

(2) Bill management ;

(3) Service quality requirements;

(4) Liability for breach of contract;

(5) Other matters that need to be clarified. Article 10 The collection outlets of collection banks shall be determined and announced by the financial department in conjunction with the collection bank and collection unit in accordance with the principles of convenience and reasonableness. Article 11 The collection bank shall open a fee-charging service window, or provide door-to-door service to the collection unit, accept payment in cash, transfer and other methods, and provide various high-quality services. Article 12 The collecting bank shall, in accordance with the provisions of the agreement, promptly check the relevant invoices, handle fund transfers, prepare fund statements, etc. Article 13 The financial department shall implement an annual inspection system for the designated collection banks. Those who violate the provisions of the agreement shall be rectified within a time limit. If they are still unqualified after rectification, their collection qualifications shall be cancelled. Article 14 The collection unit shall issue the "Ningxia Non-tax Revenue General Payment Book" in accordance with the laws, regulations, rules and the charging items and charging standards jointly approved by the finance and price departments of the autonomous region, and notify the payment obligor to collect cash within the specified time. , transfer, swipe card or pay online.

The collection unit shall accurately fill in the charge code, project name, charge standard, quantity and amount as stipulated in the "Ningxia Non-Tax Income General Payment Form". Article 15 The payment obligor shall go to the collecting bank within three days to handle the payment procedures with the "Payment Notice".

If the payment obligor has objections to the charging items, standards and scope, he may apply for review to the finance or price department at the same level within the time specified in the "Payment Notice". The finance or price department shall A review decision of cancellation, change or maintenance will be made within three days, and the payment obligor and collection unit will be notified for implementation.

If the review decision is changed or maintained, the payment obligor will calculate the payment time from the day after receiving the review decision letter. Article 16: For collection units that violate the authority stipulated by the state and autonomous regions, set up charging items without authorization, expand the scope of charging, or raise charging standards and other arbitrary charging behaviors, the payment obligor has the right to refuse and should report to the relevant departments. Article 17: Under the circumstances specified in Article 4 of these Regulations, the money collected by the collecting unit on the spot shall be paid to the collecting bank within three days. For payments collected in remote or remote areas, on water or in areas with inconvenient transportation, the extension can be extended by five days, but the maximum time for payment to the collecting bank shall not exceed ten days.

The collection unit shall not withhold, misappropriate or collect administrative fees.