Travel Allowance Regulations for Personnel of the Honduran Fire Department
Poder Ejecutivo
- Decree: Reglamento Viaticos CBH-2010
- Published: November 2, 2010
- Issuing body: Poder Ejecutivo
- Gazette: 32,355
- Category: Administrative
Summary
This regulation establishes how much money Honduran firefighters receive to cover meals, lodging, and transportation expenses when they travel on official missions within or outside the country. The amounts vary based on the firefighter's rank, geographic zone, and trip duration, and must be pre-authorized and justified with original receipts after the trip is completed.
Considerations
Whereas the Meritorious Fire Department of Honduras is a Decentralized Institution of this Secretariat of State, of a public, technical, professional, and permanent character of service.
Whereas the Law of the Fire Department of the Republic created by Decree No. 294-93 establishes that the Executive Branch through the Secretariat of State in the Offices of Governance and Justice shall issue the respective regulations, which shall be elaborated by the Fire Department of Honduras, for its correct operability.
Whereas in accordance with the State Contracting Law, it is of importance the creation of regulatory provisions that regulate the purchases and supplies of the Institution.
Whereas it corresponds to the Fire Department of Honduras to issue the internal regulatory norms of administration that it deems pertinent for the proper fulfillment of its functions.
Articles
GENERAL OBJECTIVE. 1.- The objective of this regulation is to promote: transparency, competition, equality, agility, and greater flexibility in the process of acquisition of goods and services, which will allow the corresponding instances to obtain these at reasonable prices, with the required quality and at the opportune time.
Related laws
- Regulations on Travel Allowances of the Armed Forces of Honduras — This regulation establishes the rules for UNACIFOR (National University of Forest Sciences) employees and officials to receive daily allowances and travel expenses when carrying out official activities outside their workplace. It defines maximum amounts based on employee category, geographic zone, and travel duration, and requires submitting expense receipts for reimbursement within five business days.
- Reglamento — Reglamento de Viáticos y Otros Gastos de Viaje para Funcionarios y Empleados del Comité Nacional de Prevención Contra la Tortura — This regulation establishes how travel allowances and trip expenses are paid to officials and employees of the National Committee for Prevention of Torture. It defines what expenses are covered (lodging, meals, transportation), how much they receive based on their position and region, and requires official authorization and submission of supporting documents within 5 days after the trip.
- Reglamento — Reglamento de Viáticos y Otros Gastos de Viaje de la Universidad Nacional de Ciencias Forestales (UNACIFOR) — This regulation establishes how the National University of Forest Sciences (UNACIFOR) pays daily travel allowances and travel expenses to its employees when they travel away from their headquarters for work. It defines maximum amounts based on employee category, travel destination, and mission duration, plus procedures for requesting, receiving, and justifying these expenses with receipts.
- Reglamento — Reglamento de Viáticos y Otros Gastos de Viaje del Banco Hondureño para la Producción y la Vivienda (Banhprovi)
- Reglamento de Viáticos y Gastos de Viaje de la Unidad Especial de Protección