Decree of the Government of the Russian Federation dated December 26, 812. Accounting and taxation. federal budget, during business trips

Russian Federation

Decree of the Government of the Russian Federation of December 26, 2005 N 812 (as amended on December 24, 2008) “ON THE SIZE AND PROCEDURE FOR PAYMENT OF DAILY ALLOWANCE IN FOREIGN CURRENCY AND SUPPLEMENTS TO DAILY ALLOWANCE IN FOREIGN CURRENCY FOR OFFICIAL BUSINESS TRAVELS IN THE TERRITORIES OF FOREIGN CURRENCY ARVS OF EMPLOYEES OF ORGANIZATIONS FINANCED BY THE FEDERAL BUDGET "

(as amended by Resolutions of the Government of the Russian Federation dated March 28, 2008 N 221, dated December 24, 2008 N 1019)

The Government of the Russian Federation decides:

The amount of daily allowance in foreign currency paid to employees of organizations financed from the federal budget (hereinafter referred to as employees) during business trips to the territory of foreign states in accordance with Appendix No. 1;

the amount of daily allowances in foreign currency paid to certain categories of employees during their stay on business trips in the territories of foreign states, in accordance with Appendix No. 2.

2. The Ministry of Finance of the Russian Federation, in agreement with the Ministry of Foreign Affairs of the Russian Federation, if necessary, make changes to the daily allowance in foreign currency provided for by this Resolution, as well as establish the amount of daily allowance in foreign currency for business trips of employees to foreign countries in the event that they were not installed.

3. An employee is sent on a business trip to the territory of a foreign state on the basis of a legal act (order, instruction) of the employer, a representative of the employer (the head of a state body or its apparatus or a person holding a public position in the Russian Federation) or a person authorized by him without issuing a travel certificate, except for cases of business trips to CIS member states with which intergovernmental agreements have been concluded, stipulating that entry and exit documents are not marked by border authorities about crossing the state border.

4. During the travel time of an employee sent on a business trip to the territory of a foreign state, daily allowances are paid:

When traveling through the territory of the Russian Federation - in the manner and amounts established for business trips within the territory of the Russian Federation;

when traveling through the territory of a foreign state - in the manner and amounts established by this Resolution.

5. When an employee travels from the territory of the Russian Federation, the day of crossing the state border of the Russian Federation is included in the days for which daily allowances are paid in foreign currency, and when traveling to the territory of the Russian Federation, the day of crossing the state border of the Russian Federation is included in the days for which daily allowances are paid in rubles .

The dates of crossing the state border of the Russian Federation when traveling from the territory of the Russian Federation and when traveling to the territory of the Russian Federation are determined by the marks of the border authorities in the employee’s passport, service passport or diplomatic passport.

When an employee is sent on a business trip to the territory of two or more foreign states, daily allowances for the day of crossing the border between foreign states are paid in foreign currency according to the standards established for the state to which the employee is sent.

6. When an employee is sent on a business trip to the territory of the CIS member states with which intergovernmental agreements have been concluded, stipulating that entry and exit documents by border authorities do not include marks about crossing the state border, the dates of crossing the state border of the Russian Federation when traveling from the territory of the Russian Federation and when traveling to the territory of the Russian Federation are determined by the marks in the travel certificate, issued in the same way as a travel certificate for a business trip within the territory of the Russian Federation.

In the event of a forced delay in travel, daily allowances for the delay are paid by decision of the employer, the employer's representative or a person authorized by him upon presentation of documents confirming the fact of the forced delay.

7. An employee who went on a business trip to the territory of a foreign state and returned to the territory of the Russian Federation on the same day is paid daily allowance in foreign currency in the amount of 50 percent of the daily allowance established by this Resolution.

If an employee sent on a business trip to the territory of a foreign state is provided with foreign currency for personal expenses during the business trip at the expense of the receiving party, the sending party does not pay daily allowances in foreign currency. If the receiving party does not pay the specified employee foreign currency for personal expenses, but provides him with food at his own expense, the sending party pays him a daily allowance in foreign currency in the amount of 30 percent of the daily allowance (including allowances) established by this Resolution.

8. Military personnel performing military service under a contract, sent on business trips to the territories of foreign states to perform peacekeeping tasks in zones of armed conflicts, in respect of which food provision is carried out in the form of catering at the place of military service (provided they do not have the right to receive official salaries in foreign currency), daily allowances in foreign currency are paid in the amount of 30 percent of the daily allowance established by this Resolution. By decision of the Minister of Defense of the Russian Federation or the head of another federal executive body in which the law provides for military or equivalent service, payment of daily allowances to the specified military personnel may be made in rubles at the rate of the Central Bank of the Russian Federation established on the date of actual payment.

9. When sending delegations of students (schoolchildren, university students, students of technical schools and other educational institutions) to the territory of a foreign state at the expense of the federal budget, the sending party pays daily allowances in foreign currency in the amount of 15 percent of the daily allowances established by this Resolution, provided that the members These delegations are provided with food at the expense of the sending or receiving party and do not receive foreign currency for personal expenses from the host party.

10. The Ministry of Finance of the Russian Federation, in agreement with the Ministry of Foreign Affairs of the Russian Federation, shall establish maximum standards for reimbursement of expenses for hiring residential premises for employees on business trips in the territories of foreign states, based on the cost of a one-room (single) room in a mid-range hotel.

11. Payment of daily allowances in foreign currency and allowances in accordance with paragraph 1 of this Resolution is made by organizations within the limits of funds allocated from the federal budget for the corresponding year for their maintenance.

ABOUT THE SIZE AND PROCEDURE FOR PAYMENT OF DAILY ALLOWANCE
IN FOREIGN CURRENCY AND SUPPLEMENTS TO DAILY ALLOWANCE IN FOREIGN
CURRENCY DURING BUSINESS TRAVEL IN THE TERRITORY
FOREIGN STATES WORKERS OF ORGANIZATIONS,
FUNDED BY FUNDS
FEDERAL BUDGET

The Government of the Russian Federation decides:
1. Install from January 1, 2006:
the amount of daily allowance in foreign currency paid to employees of organizations financed from funds
federal budget (hereinafter referred to as employees), during business trips to the territory of foreign states in accordance with
Appendix No. 1;
the amount of daily allowance allowance in foreign currency paid to certain categories of employees during the period of stay
on business trips in the territories of foreign states, in accordance with Appendix No. 2.
2. To the Ministry of Finance of the Russian Federation in agreement with the Ministry of Foreign Affairs of the Russian Federation in
if necessary, make changes to the daily allowance in foreign currency provided for by this
Resolution, as well as establish the amount of daily allowance in foreign currency for business trips of employees to
territories of foreign states if they have not been established.
3. An employee is sent on a business trip to the territory of a foreign state on the basis
legal act (order, instruction) of the employer, representative of the employer (head of the state body
or his staff or a person holding a public office of the Russian Federation) or a person authorized by him
without issuing a travel certificate, except for cases of business trips to CIS member states with which

authorities do not mark the crossing of the state border.
4. During the travel time of an employee sent on a business trip to the territory of a foreign
states, daily allowances are paid:
when traveling through the territory of the Russian Federation - in the manner and amounts established for business trips to
within the territory of the Russian Federation;
when traveling through the territory of a foreign state - in the manner and amounts established by this Resolution.
5. When an employee travels from the territory of the Russian Federation, the day of crossing the Russian state border
Federation is included in the days for which daily allowances are paid in foreign currency, and when traveling to the territory
Russian Federation, the day of crossing the state border of the Russian Federation is included in the days for which
daily allowances are paid in rubles.
Dates of crossing the state border of the Russian Federation when traveling from the territory of the Russian Federation and when
traveling to the territory of the Russian Federation are determined by the marks of border authorities in the passport, service
employee's passport or diplomatic passport.
When sending an employee on a business trip to the territory of two or more foreign countries, the daily allowance for
day of crossing the border between foreign countries are paid in foreign currency according to the norms established
for the state to which the employee is sent.
6. When sending an employee on a business trip to the territory of the CIS member states with which
intergovernmental agreements have been concluded stipulating that entry and exit documents for border guards
authorities do not put down marks on crossing the state border, dates of crossing the state border
Russian Federation when traveling from the territory of the Russian Federation and when traveling to the territory of the Russian Federation
Federations are identified by the marks in the travel certificate, issued in the same way as a travel document
certificate for a business trip within the territory of the Russian Federation.
In case of forced delay in transit, daily allowances for the delay are paid according to the decision of the employer, representative
the employer or his authorized person upon presentation of documents confirming the fact of the forced delay.
7. An employee who went on a business trip to the territory of a foreign state and returned to
territory of the Russian Federation on the same day, daily allowances in foreign currency are paid in the amount of 50 percent
daily allowances established by this Resolution.
If an employee sent on a business trip to the territory of a foreign state, during the period
business trip is provided with foreign currency for personal expenses at the expense of the receiving party, sending
the party does not pay daily allowances in foreign currency. If the receiving party does not pay the specified
the employee receives foreign currency for personal expenses, but provides him with food at his own expense, the sending party
pays him daily allowance in foreign currency in the amount of 30 percent of the daily allowance (including allowances) established
by this Resolution.
8. Military personnel performing military service under a contract, sent on business trips in the territory
foreign states to carry out peacekeeping tasks in areas of armed conflict, in relation to which
food provision is carried out in the form of catering at the place of military service (subject to
they do not have the right to receive official salaries in foreign currency), daily allowances in foreign currency
are paid in the amount of 30 percent of the daily allowance established by this Resolution. By decision of the Minister of Defense
of the Russian Federation or the head of another federal executive body, in which the law
military or equivalent service is provided, payment of daily allowances to the specified military personnel can be made in
rubles at the exchange rate of the Central Bank of the Russian Federation established on the date of actual payment.
9. When sending delegations of students to the territory of a foreign state at the expense of federal budget funds
(schoolchildren, university students, students of technical schools and other educational institutions) the sending party pays
daily allowance in foreign currency in the amount of 15 percent of the daily allowance established by this Resolution, provided that
that the members of these delegations are provided with food at the expense of the sending or receiving party and do not receive
foreign currency for personal expenses from the host party.
10. To the Ministry of Finance of the Russian Federation in agreement with the Ministry of Foreign Affairs of the Russian Federation
establish maximum standards for reimbursement of expenses for hiring residential premises for employees on official duty
business trips in the territories of foreign countries, based on the cost of a one-room (single) room in
mid-range hotel.
11. Payment of daily allowances in foreign currency and allowances in accordance with paragraph 1 of this Resolution
produced by organizations within the limits of funds allocated from the federal budget for the corresponding year for their
content.
12. To recognize as invalid:
Resolution of the Council of Ministers - Government of the Russian Federation of December 1, 1993 N 1261 "On the size and procedure
payment of daily allowances for short-term business trips on the territory of foreign states" (Collection of acts of the President and
Government of the Russian Federation, 1993, No. 50, Art. 4871);
Decree of the Government of the Russian Federation of March 21, 1998 N 325 “On amendments to the Decree
Council of Ministers - Government of the Russian Federation dated December 1, 1993 N 1261 “On the amount and procedure for payment
daily allowances for short-term business trips on the territory of foreign states" (Collection of legislation of the Russian
Federation, 1998, N 13, art. 1512);
Decree of the Government of the Russian Federation of October 21, 2003 N 639 “On introducing amendments and additions to
Resolutions of the Council of Ministers - Government of the Russian Federation of July 23, 1993 N 695 and of December 1, 1993 N
1261" (Collected Legislation of the Russian Federation, 2003, No. 43, Art. 4246).
13. This Resolution comes into force on January 1, 2006.

RESOLUTION
dated December 26, 2005 N 812

ABOUT THE SIZE AND PROCEDURE FOR PAYMENT OF DAILY ALLOWANCE IN FOREIGN CURRENCY AND SUPPLEMENTS TO DAILY ALLOWANCE IN FOREIGN CURRENCY DURING OFFICIAL BUSINESS TRAVELS TO THE TERRITORY OF FOREIGN STATES, EMPLOYEES OF STATE EXTRA-BUDGETARY FUNDS OF THE RUSSIAN FEDERATION, GOVERNMENT INSTITUTIONS

(as amended by Resolutions of the Government of the Russian Federation dated 03/28/2008 N 221, dated 12/24/2008 N 1019, dated 12/03/2014 N 1306, dated 12/29/2014 N 1595, dated 08/06/2015 N 812, dated 12/29/201 6 N 1535, from 12/29/2016 N 1540)

The Government of the Russian Federation decides:

the amount of daily allowance in foreign currency paid to employees who have entered into an employment contract to work in federal government agencies, employees of state extra-budgetary funds of the Russian Federation, federal government agencies (hereinafter referred to as employees), during business trips to the territory of foreign states in accordance with Appendix No. 1; dated 03.12.2014 N 1306)

the amount of daily allowances in foreign currency paid to certain categories of employees during their stay on business trips in the territories of foreign states, in accordance with Appendix No. 2.

2. The Ministry of Finance of the Russian Federation, in agreement with the Ministry of Foreign Affairs of the Russian Federation, if necessary, make changes to the daily allowance in foreign currency provided for by this Resolution, as well as establish the amount of daily allowance in foreign currency for business trips of employees to foreign countries in the event that they were not installed.

3. An employee is sent on a business trip to the territory of a foreign state on the basis of a legal act (order, instruction) of the employer, a representative of the employer (the head of a state body or its apparatus or a person holding a government position in the Russian Federation) or a person authorized by him. (as amended by Decree of the Government of the Russian Federation dated December 29, 2014 N 1595)

4. During the travel time of an employee sent on a business trip to the territory of a foreign state, daily allowances are paid:

when traveling through the territory of the Russian Federation - in the manner and amounts established for business trips within the territory of the Russian Federation;

when traveling through the territory of a foreign state - in the manner and amounts established by this Resolution.

5. When an employee travels from the territory of the Russian Federation, the day of crossing the state border of the Russian Federation is included in the days for which daily allowances are paid in foreign currency, and when traveling to the territory of the Russian Federation, the day of crossing the state border of the Russian Federation is included in the days for which daily allowances are paid in rubles .

The dates of crossing the state border of the Russian Federation when traveling from the territory of the Russian Federation and when traveling to the territory of the Russian Federation are determined by the marks of the border authorities in the employee’s passport, service passport or diplomatic passport.

When an employee is sent on a business trip to the territory of two or more foreign states, daily allowances for the day of crossing the border between foreign states are paid in foreign currency according to the standards established for the state to which the employee is sent.

6. When sending an employee on a business trip to the territory of member states of the Commonwealth of Independent States, with which intergovernmental agreements have been concluded, on the basis of which border authorities do not make notes on crossing the state border in entry and exit documents, the date of crossing the state border of the Russian Federation is determined by travel documents (tickets). (as amended by Decree of the Government of the Russian Federation dated December 29, 2014 N 1595)

In the event of a forced delay in travel, daily allowances for the delay are paid by decision of the employer, the employer's representative or a person authorized by him upon presentation of documents confirming the fact of the forced delay.

7. An employee who went on a business trip to the territory of a foreign state and returned to the territory of the Russian Federation on the same day is paid daily allowance in foreign currency in the amount of 50 percent of the daily allowance established by this Resolution.

If an employee sent on a business trip to the territory of a foreign state is provided with foreign currency for personal expenses during the business trip at the expense of the receiving party, the sending party does not pay daily allowances in foreign currency. If the receiving party does not pay the specified employee foreign currency for personal expenses, but provides him with food at his own expense, the sending party pays him a daily allowance in foreign currency in the amount of 30 percent of the daily allowance (including allowances) established by this Resolution.

8. Military personnel performing military service under a contract, sent on business trips to the territories of foreign states to perform peacekeeping tasks in zones of armed conflicts, in respect of which food provision is carried out in the form of catering at the place of military service (provided they do not have the right to receive official salaries in foreign currency), daily allowances in foreign currency are paid in the amount of 30 percent of the daily allowance established by this Resolution. By decision of the Minister of Defense of the Russian Federation or the head of another federal executive body (federal state body), in which the law provides for military or equivalent service, payment of daily allowance to the specified military personnel may be made in rubles at the rate of the Central Bank of the Russian Federation established on the date of actual payment . (as amended by Decree of the Government of the Russian Federation dated December 29, 2016 N 1540)

9. When sending delegations of students (schoolchildren, university students, students of technical schools and other educational institutions) to the territory of a foreign state at the expense of the federal budget, the sending party pays daily allowances in foreign currency in the amount of 15 percent of the daily allowances established by this Resolution, provided that the members These delegations are provided with food at the expense of the sending or receiving party and do not receive foreign currency for personal expenses from the host party.

10. The Ministry of Finance of the Russian Federation, in agreement with the Ministry of Foreign Affairs of the Russian Federation, shall establish maximum standards for reimbursement of expenses for hiring residential premises for employees on business trips in the territories of foreign states, based on the cost of a one-room (single) room in a mid-range hotel.

11. Payment of daily allowances in foreign currency and allowances in accordance with paragraph 1 of this resolution is made by federal state bodies, state extra-budgetary funds of the Russian Federation, federal state institutions within the limits of the federal budget and the funds of the corresponding budgets of state extra-budgetary funds of the Russian Federation allocated for the corresponding year for their content. (as amended by Decree of the Government of the Russian Federation dated December 3, 2014 N 1306)

12. To recognize as invalid:

Resolution of the Council of Ministers - Government of the Russian Federation of December 1, 1993 N 1261 “On the amount and procedure for payment of daily allowances for short-term business trips on the territory of foreign states” (Collected Acts of the President and Government of the Russian Federation, 1993, N 50, Art. 4871);

dated March 21, 1998 N 325 “On amendments to the Resolution of the Council of Ministers - Government of the Russian Federation dated December 1, 1993 N 1261 “On the amount and procedure for payment of daily allowances for short-term business trips on the territory of foreign states” (Collection of Legislation of the Russian Federation, 1998 , N 13, art. 1512);

Decree of the Government of the Russian Federation of October 21, 2003 N 639 "On introducing amendments and additions to the Resolutions of the Council of Ministers - Government of the Russian Federation of July 23, 1993 N 695 and of December 1, 1993 N 1261" (Collection of Legislation of the Russian Federation, 2003, N 43, art. 4246).

Chairman of the Government
Russian Federation
M.FRADKOV

Amounts of daily allowances in foreign currency paid to employees of organizations financed from the federal budget during official business trips to the territory of foreign states

(as amended by Decree of the Government of the Russian Federation dated December 24, 2008 N 1019)

190.1.
Per diem (USD)
during a business trip from the territory of the Russian Federation to the territory of foreign statesduring a business trip of employees of foreign institutions of the Russian Federation within the territory of a foreign state where the foreign institution is located
1. Abkhazia54 38
(as amended by Decree of the Government of the Russian Federation dated December 24, 2008 N 1019)
1.1. Australia60 42
(as amended by Decree of the Government of the Russian Federation dated December 24, 2008 N 1019)
2. Austria66 46
3. Azerbaijan57 40
4. Albania67 47
5. Algeria65 46
6. Angola80 56
7. Andorra62 43
8. Antigua and Barbuda69 48
9. Argentina64 45
10. Armenia57 40
11. Afghanistan80 56
12. Bahamas64 45
13. Bangladesh67 47
14. Barbados68 48
15. Bahrain66 47
16. Belize59 41
17. Belarus57 40
18. Belgium64 45
19. Benin66 46
20. Bermuda69 48
21. Bulgaria55 39
22. Bolivia63 44
23. Bosnia and Herzegovina60 42
24. Botswana64 45
25. Brazil58 41
26. Brunei57 40
27. Burkina Faso72 50
28. Burundi74 52
29. Vanuatu68 48
30. Great Britain69 48
31. Hungary61 43
32. Venezuela64 45
33. Vietnam63 44
34. Gabon70 49
35. Haiti61 43
36. Guyana67 47
37. Gambia62 43
38. Ghana66 46
39. Guatemala 68 48
40. Guinea66 46
41. Guinea-Bissau91 64
42. Germany65 46
43. Gibraltar69 48
44. Honduras75 53
45. Grenada92 64
46. Greece58 41
47. Georgia54 38
48. Denmark70 49
49. Djibouti75 53
50. Commonwealth of Dominica69 48
51. Dominican Republic59 41
52. Egypt60 42
53. Zambia68 48
54. French overseas territories65 46
55. Zimbabwe57 40
56. Israel70 49
57. India62 43
58. Indonesia69 48
59. Jordan62 43
60. Iraq81 57
61. Iran62 43
62. Ireland65 46
63. Iceland70 49
64. Spain62 43
65. Italy65 46
66. Yemen66 46
67. Cape Verde64 45
68. Kazakhstan55 39
69. Cayman islands69 48
70. Cambodia68 48
71. Cameroon69 48
72. Canada62 43
73. Qatar58 41
74. Kenya66 46
75. Cyprus59 41
76. Kyrgyzstan56 39
77. Republic of Kiribati75 52
78. China67 47
79. China (Hong Kong)67 47
80. China (Taiwan)67 47
81. Colombia65 46
82. Comoros86 60
83. Congo85 60
84. Democratic Republic of the Congo76 53
85. Democratic People's Republic of Korea65 46
86. The Republic of Korea66 46
87. Costa Rica 63 44
88. Ivory Coast74 52
89. Cuba65 46
90. Kuwait59 41
91. Laos64 45
92. Latvia55 39
93. Lesotho61 43
94. Liberia78 55
95. Lebanon73 51
96. Libya70 49
97. Lithuania57 40
98. Liechtenstein71 50
99. Luxembourg61 43
100. Mauritius63 44
101. Mauritania67 47
102. Madagascar64 45
103. Macau67 47
104. Macedonia60 42
105. Malawi66 46
106. Malaysia60 42
107. Mali70 49
108. Maldives67 47
109. Malta61 43
110. Morocco58 41
111. Mexico64 45
112. Mozambique68 48
113. Moldova53 37
114. Monaco65 46
115. Mongolia59 41
116. Myanmar65 46
117. Namibia61 43
118. Nauru60 42
119. Nepal65 46
120. Niger78 55
121. Nigeria72 50
122. Netherlands65 46
123. Nicaragua68 48
124. New Zealand65 46
125. New Caledonia60 42
126. Norway79 55
127. United Arab Emirates60 42
128. Oman62 43
129. Pakistan69 48
130. Palau island63 44
131. Palestine70 49
132. Panama64 45
133. Papua New Guinea68 48
134. Paraguay57 40
135. Peru63 44
136. Poland56 39
137. Portugal61 43
138. Puerto Rico72 50
139. Rwanda72 50
140. Romania56 39
141. Salvador68 48
142. Samoa64 45
143. San Marino65 46
144. Sao Tome and Principe74 52
145. Saudi Arabia64 45
146. Swaziland65 46
147. Seychelles71 50
148. Senegal70 49
149. Saint Lucia69 48
150. Serbia and Montenegro60 42
151. Singapore61 43
152. Syria62 43
153. Slovakia59 41
154. Slovenia57 40
155. Solomon islands56 39
156. Somalia70 49
157. Sudan78 55
158. Suriname69 48
159. USA72 50
160. Sierra Leone69 48
161. Tajikistan60 42
162. ThailandTurkmenistan65 46
169. Türkiye64 45
170. Uganda65 46
171. Uzbekistan59 41
172. Ukraine53 37
173. Uruguay60 42
174. Fiji61 43
175. Philippines63 44
176. Finland62 43
177. France65 46
178. Croatia63 44
179. Central African Republic90 63
180. Chad95 67
181. Czech60 42
182. Chile63 44
183. Switzerland71 50
184. Sweden65 46
185. Sri LankaSouth Ossetia54 38
(as amended by Decree of the Government of the Russian Federation dated December 24, 2008 N 1019)
191. South Africa58 41
192. Jamaica69 48
193. Japan83 58

Appendix No. 2
to the Government Resolution
Russian Federation
dated December 26, 2005 N 812 dated March 28, 2008 N 221) Head (director) of a federal service, federal agency, first deputy, deputy federal minister, deputy head of a state committee, director general of the Russian Ministry of Foreign Affairs, head of the Russian Ministry of Defense service45 (as amended by Decree of the Government of the Russian Federation dated December 29, 2016 N 1535) First deputy head (director) of a federal service, federal agency40 Head of the coordination (consultative, advisory) body under the President of the Russian Federation, under the Government of the Russian Federation35 First Deputy, Deputy Head of the coordination (consultative, advisory) body under the President of the Russian Federation, under the Government of the Russian Federation30 Head of the government delegation50 Member of the government delegation30

Notes: 1. Government delegations include delegations that have received the authority to speak on behalf of or on behalf of the Government of the Russian Federation.

2. Employees have the right to receive only one of the allowances provided for in this appendix.

3. Employees entitled to receive allowances are reimbursed for travel expenses at 1st class tariffs and actual expenses for renting living quarters during business trips to foreign countries, regardless of the established maximum reimbursement rates for expenses for these purposes.

src=%C2%BB%20%C2%AB=%C2%BB%C2%BB%20alt=%C2%BB%D0%9F%D0%BE%D1%81%D1%82%D0%B0%D0 %BD%D0%BE%D0%B2%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5%20%D0%BF%D1%80%D0%B0%D0%B2%D0 %B8%D1%82%D0%B5%D0%BB%D1%8C%D1%81%D1%82%D0%B2%D0%B0%20812%20%D1%80%D0%B0%D0%B7 %D0%BC%D0%B5%D1%80%20%D1%81%D1%83%D1%82%D0%BE%D1%87%D0%BD%D1%8B%D1%85%C2%BB >


Decree of the Russian Federation of December 26, 2005 N 812 GOVERNMENT OF THE RUSSIAN FEDERATION of December 26, 2005 N 812 ON THE SIZE AND PROCEDURE OF PAYMENT IN FOREIGN CURRENCY AND BONUS IN CURRENCY DURING OFFICIAL BUSINESS TRAVELS IN THE TERRITORY OF THE EMPLOYEE'S STATES ORGANIZATIONS FINANCED BY FUNDS The Government of the Russian Federation decides:

Government Decree 812 daily allowance amount

Government Decree 812 amount of daily allowance GOVERNMENT OF THE RUSSIAN FEDERATION dated December 26, 2005 N 812 ON THE SIZE AND PROCEDURE FOR PAYMENT OF DAILY ALLOWANCE IN FOREIGN CURRENCY AND SUPPLEMENTS TO DAILY ALLOWANCE IN FOREIGN CURRENCY DURING OFFICIAL BUSINESS TRAVELS IN THE TERRITORY OF FOREIGN CURRENCY EMPLOYEES OF ORGANIZATIONS FINANCED BY FUNDS from 24.

Financial and economic activities

Financial and economic activities List of amending documents (as amended by Resolutions of the Russian Federation dated March 28, 2008 No. 221, dated December 24, 2008 No. 1019, dated December 3, 2014 No. 1306, dated December 29, 2014 No. 1595, as amended by the Decree of the Government of the Russian Federation dated 08/12/2008 No. 587) The Government of the Russian Federation decides: 1. Establish from January 1, 2006: (as amended.

Decree of the Government of the Russian Federation dated December 3, 2014 No. 1306)

Military pensioner

  1. FSB, Prosecutor General's Office, Ministry of Emergency Situations
  2. LEGAL ISSUES and useful documents
  3. Parties and what they do for the people
  4. Executive and legislative powers
  5. Military pensioners pensions
  6. Protests, rallies, etc.
  • Laws, decrees Last Trump Jakarta War in confirmation

    • Decree of the Government of the Russian Federation dated

    Decree of the Russian Federation dated 01.01.01 N 812
    “On the amount and procedure for payment of daily allowance in foreign currency and allowances to daily allowance in foreign currency during business trips to the territory of foreign states for employees of organizations financed from the federal budget”
    (with amendments and additions) Decree of the Government of the Russian Federation dated 01.01.01 N 812 “On the amount and procedure for payment of daily allowances in foreign currency and allowances in foreign currency during business trips to the territory of foreign states for employees of organizations financed from the federal budget” (with changes and additions)

    Calculation of daily allowances for business trips abroad in 2019

    Calculation of daily allowances for business trips abroad in 2019 Current as of: October 24, 2019

    The sizes for business trips abroad in 2019 are important for calculating income tax, as well as for the purposes of calculating and paying personal income tax.

    Let us remind you that the employer sets the amount of daily allowance independently, fixing the amounts in a collective agreement or in a local regulation (Art.

    168 Labor Code of the Russian Federation)

    Registration of a foreign business trip

    Registration of a foreign business trip The possibility of business trips should be provided for in the collective and labor agreement. The registration of a foreign business trip is handled by the employer, accounting department and, possibly, the employee himself. The employer may be responsible for providing foreign currency to the employee.

    Payment for the trip is carried out according to predetermined standards and is regulated by local regulations.

    RESOLUTION of the Government of the Russian Federation dated N 812 (ed.

    RESOLUTION of the Russian Federation of December 26, 2005 N 812 (ed.

    dated 12/24/2008)

    “ON THE SIZE AND PROCEDURE OF PAYMENT IN CURRENCY AND SUPPLEMENTS TO DAILY ALLOWANCE IN FOREIGN CURRENCY DURING OFFICIAL BUSINESS TRAVELS IN THE TERRITORY OF EMPLOYEES OF ORGANIZATIONS FINANCED FROM THE FEDERAL BUDGET”
    The Government of the Russian Federation decides: 1. Establish from January 1, 2006

    Decree of the Government of the Russian Federation No. 812 On the amount and procedure for payment of daily allowances in foreign currency and allowances to daily allowances in foreign currency during business trips to the territory of foreign states for employees of organizations financed from the federal budget

    Decree of the Government of the Russian Federation of December 26, 2005 No. 812

    On the amount and procedure for payment of daily allowances in foreign currency and allowances to daily allowances in foreign currency during business trips to foreign countries for employees of organizations financed from the federal budget


    • Appendix No. 1. Amounts of daily allowances in foreign currency paid to employees of organizations financed from the federal budget during business trips to foreign countries

    • Appendix No. 2. Amounts of daily allowance allowances in foreign currency paid to certain categories of employees during business trips in the territories of foreign states

    Decree of the Government of the Russian Federation of December 26, 2005 N 812 “On the amount and procedure for payment of daily allowances in foreign currency and allowances to daily allowances in foreign currency during business trips to the territory of foreign states for employees of organizations financed from the federal budget” (as amended on 28 March, December 24, 2008)

    The Government of the Russian Federation decides:

    The amount of daily allowance in foreign currency paid to employees of organizations financed from the federal budget (hereinafter referred to as employees) during business trips to the territory of foreign states in accordance with Appendix No. 1;

    Amounts of daily allowance allowances in foreign currency paid to certain categories of employees during their stay on business trips in the territories of foreign states, in accordance with Appendix No. 2.

    2. The Ministry of Finance of the Russian Federation, in agreement with the Ministry of Foreign Affairs of the Russian Federation, if necessary, make changes to the daily allowance in foreign currency provided for by this resolution, as well as establish the daily allowance in foreign currency for business trips of employees to foreign countries in the event that they were not installed.

    3. An employee is sent on a business trip to the territory of a foreign state on the basis of a legal act (order, instruction) of the employer, a representative of the employer (the head of a state body or its apparatus or a person holding a public position in the Russian Federation) or a person authorized by him without issuing a travel certificate, except for cases of business trips to CIS member states with which intergovernmental agreements have been concluded, stipulating that entry and exit documents are not marked by border authorities about crossing the state border.

    4. During the travel time of an employee sent on a business trip to the territory of a foreign state, daily allowances are paid:

    When traveling through the territory of the Russian Federation - in the manner and amounts established for business trips within the territory of the Russian Federation;

    When traveling through the territory of a foreign state - in the manner and amounts established by this resolution.

    5. When an employee travels from the territory of the Russian Federation, the day of crossing the state border of the Russian Federation is included in the days for which daily allowances are paid in foreign currency, and when traveling to the territory of the Russian Federation, the day of crossing the state border of the Russian Federation is included in the days for which daily allowances are paid in rubles .

    The dates of crossing the state border of the Russian Federation when traveling from the territory of the Russian Federation and when traveling to the territory of the Russian Federation are determined by the marks of the border authorities in the employee’s passport, service passport or diplomatic passport.

    When an employee is sent on a business trip to the territory of two or more foreign states, daily allowances for the day of crossing the border between foreign states are paid in foreign currency according to the standards established for the state to which the employee is sent.

    6. When an employee is sent on a business trip to the territory of the CIS member states with which intergovernmental agreements have been concluded, stipulating that entry and exit documents by border authorities do not include marks about crossing the state border, the dates of crossing the state border of the Russian Federation when traveling from the territory of the Russian Federation and when traveling to the territory of the Russian Federation are determined by the marks in the travel certificate, issued in the same way as a travel certificate for a business trip within the territory of the Russian Federation.

    In the event of a forced delay in travel, daily allowances for the delay are paid by decision of the employer, the employer's representative or a person authorized by him upon presentation of documents confirming the fact of the forced delay.

    7. An employee who went on a business trip to the territory of a foreign state and returned to the territory of the Russian Federation on the same day is paid daily allowance in foreign currency in the amount of 50 percent of the daily allowance established by this resolution.

    If an employee sent on a business trip to the territory of a foreign state is provided with foreign currency for personal expenses during the business trip at the expense of the receiving party, the sending party does not pay daily allowances in foreign currency. If the receiving party does not pay the specified employee foreign currency for personal expenses, but provides him with food at his own expense, the sending party pays him a daily allowance in foreign currency in the amount of 30 percent of the daily allowance (including allowances) established by this resolution.

    GARANT'S comment

    According to resolution Government of the Russian Federation dated August 12, 2008 N 587, when determining the amount of daily allowance, paragraph 8 of this resolution does not apply to military personnel and employees of federal executive bodies involved in carrying out tasks to ensure the security and protection of citizens of the Russian Federation living in the territories of South Ossetia and Abkhazia

    By decision VK of the Supreme Court of the Russian Federation dated July 28, 2006 N VKPI06-52, left unchanged Definition The Cassation Board of the Supreme Court of the Russian Federation dated December 7, 2006 N KAS06-447, paragraph 8 of this resolution, in the part establishing the payment of daily allowances to certain categories of military personnel in foreign currency in the amount of 30 percent of the daily allowances determined by the specified resolution, was recognized as not contradicting the current legislation

    8. Military personnel performing military service under a contract, sent on business trips to the territories of foreign states to perform peacekeeping tasks in zones of armed conflicts, in respect of which food provision is carried out in the form of catering at the place of military service (provided they do not have the right to receive official salaries in foreign currency), daily allowances in foreign currency are paid in the amount of 30 percent of the daily allowances established by this resolution. By decision of the Minister of Defense of the Russian Federation or the head of another federal executive body in which the law provides for military or equivalent service, payment of daily allowances to the specified military personnel may be made in rubles at the rate of the Central Bank of the Russian Federation established on the date of actual payment.

    9. When sending delegations of students (schoolchildren, university students, students of technical schools and other educational institutions) to the territory of a foreign state at the expense of the federal budget, the sending party pays daily allowances in foreign currency in the amount of 15 percent of the daily allowances established by this resolution, provided that the members These delegations are provided with food at the expense of the sending or receiving party and do not receive foreign currency for personal expenses from the host party.

    10. The Ministry of Finance of the Russian Federation, in agreement with the Ministry of Foreign Affairs of the Russian Federation, shall establish maximum standards for reimbursement of expenses for hiring residential premises for employees on business trips in the territories of foreign states, based on the cost of a one-room (single) room in a mid-range hotel.

    11. Payment of daily allowances in foreign currency and allowances in accordance with paragraph 1 of this resolution is made by organizations within the limits of funds allocated from the federal budget for the corresponding year for their maintenance.

    12. To recognize as invalid:

    Resolution of the Council of Ministers - Government of the Russian Federation of December 1, 1993 N 1261 “On the amount and procedure for payment of daily allowances for short-term business trips on the territory of foreign states” (Collection of Acts of the President and Government of the Russian Federation, 1993, N 50, Art. 4871);

    Decree of the Government of the Russian Federation dated March 21, 1998 N 325 "On amendments to the Decree of the Council of Ministers - Government of the Russian Federation dated December 1, 1993 N 1261 "On the amount and procedure for payment of daily allowances for short-term business trips to the territory of foreign states" (Collected Legislation Russian Federation, 1998, No. 13, Art. 1512);

    Decree of the Government of the Russian Federation dated October 21, 2003 N 639 “On introducing amendments and additions to the resolutions of the Council of Ministers - Government of the Russian Federation dated July 23, 1993 N 695 and December 1, 1993 N 1261” (Collection of Legislation of the Russian Federation, 2003, N 43, art. 4246).

    GARANT'S comment

    ^ By Decree of the Government of the Russian Federation of December 24, 2008 N 1019, changes were made to this resolution

    See the text of the application in the previous edition

    Appendix No. 1

    to the resolution of the Government of the Russian Federation

    Amounts of daily allowances in foreign currency paid to employees of organizations financed from the federal budget during business trips to foreign countries (as amended on December 24, 2008)


    Per diem (USD)

    during a business trip from the territory of the Russian Federation to the territory of foreign states

    during a business trip of employees of foreign institutions of the Russian Federation within the territory of a foreign state where the foreign institution is located

    1.
    Abkhazia

    54
    38

    1.1.
    Australia

    60
    42

    2.
    Austria

    66
    46

    3.
    Azerbaijan

    57
    40

    4.
    Albania

    67
    47

    5.
    Algeria

    65
    46

    6.
    Angola

    80
    56

    7.
    Andorra

    62
    43

    8.
    Antigua and Barbuda

    69
    48

    9.
    Argentina

    64
    45

    10.
    Armenia

    57
    40

    11.
    Afghanistan

    80
    56

    12.
    Bahamas

    64
    45

    13.
    Bangladesh

    67
    47

    14.
    Barbados

    68
    48

    15.
    Bahrain

    66
    47

    16.
    Belize

    59
    41

    17.
    Belarus

    57
    40

    18.
    Belgium

    64
    45

    19.
    Benin

    66
    46

    20.
    Bermuda

    69
    48

    21.
    Bulgaria

    55
    39

    22.
    Bolivia

    63
    44

    23.
    Bosnia and Herzegovina

    60
    42

    24.
    Botswana

    64
    45

    25.
    Brazil

    58
    41

    26.
    Brunei

    57
    40

    27.
    Burkina Faso

    72
    50

    28.
    Burundi

    74
    52

    29.
    Vanuatu

    68
    48

    30.
    Great Britain

    69
    48

    31.
    Hungary

    61
    43

    32.
    Venezuela

    64
    45

    33.
    Vietnam

    63
    44

    34.
    Gabon

    70
    49

    35.
    Haiti

    61
    43

    36.
    Guyana

    67
    47

    37.
    Gambia

    62
    43

    38.
    Ghana

    66
    46

    39.
    Guatemala

    68
    48

    40.
    Guinea

    66
    46

    41.
    Guinea-Bissau

    91
    64

    42.
    Germany

    65
    46

    43.
    Gibraltar

    69
    48

    44.
    Honduras

    75
    53

    45.
    Grenada

    92
    64

    46.
    Greece

    58
    41

    47.
    Georgia

    54
    38

    48.
    Denmark

    70
    49

    49.
    Djibouti

    75
    53

    50.
    Commonwealth of Dominica

    69
    48

    51.
    Dominican Republic

    59
    41

    52.
    Egypt

    60
    42

    53.
    Zambia

    68
    48

    54.
    French overseas territories

    65
    46

    55.
    Zimbabwe

    57
    40

    56.
    Israel

    70
    49

    57.
    India

    62
    43

    58.
    Indonesia

    69
    48

    59.
    Jordan

    62
    43

    60.
    Iraq

    81
    57

    61.
    Iran

    62
    43

    62.
    Ireland

    65
    46

    63.
    Iceland

    70
    49

    64.
    Spain

    62
    43

    65.
    Italy

    65
    46

    66.
    Yemen

    66
    46

    67.
    Cape Verde

    64
    45

    68.
    Kazakhstan

    55
    39

    69.
    Cayman islands

    69
    48

    70.
    Cambodia

    68
    48

    71.
    Cameroon

    69
    48

    72.
    Canada

    62
    43

    73.
    Qatar

    58
    41

    74.
    Kenya

    66
    46

    75.
    Cyprus

    59
    41

    76.
    Kyrgyzstan

    56
    39

    77.
    Republic of Kiribati

    75
    52

    78.
    China

    67
    47

    79.
    China (Hong Kong)

    67
    47

    80.
    China (Taiwan)

    67
    47

    81.
    Colombia

    65
    46

    82.
    Comoros

    86
    60

    83.
    Congo

    85
    60

    84.
    Democratic Republic of the Congo

    76
    53

    85.
    Democratic People's Republic of Korea

    65
    46

    86.
    The Republic of Korea

    66
    46

    87.
    Costa Rica

    63
    44

    88.
    Ivory Coast

    74
    52

    89.
    Cuba

    65
    46

    90.
    Kuwait

    59
    41

    91.
    Laos

    64
    45

    92.
    Latvia

    55
    39

    93.
    Lesotho

    61
    43

    94.
    Liberia

    78
    55

    95.
    Lebanon

    73
    51

    96.
    Libya

    70
    49

    97.
    Lithuania

    57
    40

    98.
    Liechtenstein

    71
    50

    99.
    Luxembourg

    61
    43

    100.
    Mauritius

    63
    44

    101.
    Mauritania

    67
    47

    102.
    Madagascar

    64
    45

    103.
    Macau

    67
    47

    104.
    Macedonia

    60
    42

    105.
    Malawi

    66
    46

    106.
    Malaysia

    60
    42

    107.
    Mali

    70
    49

    108.
    Maldives

    67
    47

    109.
    Malta

    61
    43

    110.
    Morocco

    58
    41

    111.
    Mexico

    64
    45

    112.
    Mozambique

    68
    48

    113.
    Moldova

    53
    37

    114.
    Monaco

    65
    46

    115.
    Mongolia

    59
    41

    116.
    Myanmar

    65
    46

    117.
    Namibia

    61
    43

    118.
    Nauru

    60
    42

    119.
    Nepal

    65
    46

    120.
    Niger

    78
    55

    121.
    Nigeria

    72
    50

    122.
    Netherlands

    65
    46

    123.
    Nicaragua

    68
    48

    124.
    New Zealand

    65
    46

    125.
    New Caledonia

    60
    42

    126.
    Norway

    79
    55

    127.
    United Arab Emirates

    60
    42

    128.
    Oman

    62
    43

    129.
    Pakistan

    69
    48

    130.
    Palau island

    63
    44

    131.
    Palestine

    70
    49

    132.
    Panama

    64
    45

    133.
    Papua New Guinea

    68
    48

    134.
    Paraguay

    57
    40

    135.
    Peru

    63
    44

    136.
    Poland

    56
    39

    137.
    Portugal

    61
    43

    138.
    Puerto Rico

    72
    50

    139.
    Rwanda

    72
    50

    140.
    Romania

    56
    39

    141.
    Salvador

    68
    48

    142.
    Samoa

    64
    45

    143.
    San Marino

    65
    46

    144.
    Sao Tome and Principe

    74
    52

    145.
    Saudi Arabia

    64
    45

    146.
    Swaziland

    65
    46

    147.
    Seychelles

    71
    50

    148.
    Senegal

    70
    49

    149.
    Saint Lucia

    69
    48

    150.
    Serbia and Montenegro

    60
    42

    151.
    Singapore

    61
    43

    152.
    Syria

    62
    43

    153.
    Slovakia

    59
    41

    154.
    Slovenia

    57
    40

    155.
    Solomon islands

    56
    39

    156.
    Somalia

    70
    49

    157.
    Sudan

    78
    55

    158.
    Suriname

    69
    48

    159.
    USA

    72
    50

    160.
    Sierra Leone

    69
    48

    161.
    Tajikistan

    60
    42

    162.
    Thailand

    58
    41

    163.
    Tanzania

    66
    46

    164.
    Togo

    65
    46

    165.
    Tonga

    54
    38

    166.
    Trinidad and Tobago

    68
    48

    167.
    Tunisia

    60
    42

    168.
    Turkmenistan

    65
    46

    169.
    Türkiye

    64
    45

    170.
    Uganda

    65
    46

    171.
    Uzbekistan

    59
    41

    172.
    Ukraine

    53
    37

    173.
    Uruguay

    60
    42

    174.
    Fiji

    61
    43

    175.
    Philippines

    63
    44

    176.
    Finland

    62
    43

    177.
    France

    65
    46

    178.
    Croatia

    63
    44

    179.
    Central African Republic

    90
    63

    180.
    Chad

    95
    67

    181.
    Czech

    60
    42

    182.
    Chile

    63
    44

    183.
    Switzerland

    71
    50

    184.
    Sweden

    65
    46

    185.
    Sri Lanka

    62
    43

    186.
    Ecuador

    67
    47

    187.
    Equatorial Guinea

    79
    55

    188.
    Eritrea

    68
    48

    189.
    Estonia

    55
    39

    190.
    Ethiopia

    70
    49

    190.1.
    South Ossetia

    54
    38

    191.
    South Africa

    58
    41

    192.
    Jamaica

    69
    48

    193.
    Japan

    83
    58
    Share with friends:
    Related publications