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Title: Regulation of the Comptroller Bureau of the Ministry of National Defense CH
Abolished Date: 2012-12-30
Category: Ministry of National Defense(國防部)
Chapter 1 General
Article 1
This detailed regulations depends on the 11th provision in Ministry of National Defense Bureau of the Controller organization regulation( call this regulation as follows) to establish it
Article 2
Department of Defence Accountant Bureau( call this station as follows) manage clerical work, according to the stipulation of this details, this details don’t stipulator, apply the stipulation of other statutes
Article 3
Department of Defence Accountant Bureau( call this station as follows) manage clerical work, according to the stipulation of this details, this details don’t stipulator, apply the stipulation of other statutes. A this station establishes the units( call each unit as follows), such as Policy Planning DivisionPlanning Division, Budgeting Division, Finance and General Accounting Division, Internal Audit Division, Special Funds Division, Statistics Division, Data Processing Center and Accountant Office ...etc., ising in control of the example of present section and this details stipulation its relevant businesses respectively.
Chapter 2 Each the job description of unit
Chapter 2 Each the job description of unit
Article 4
Policy Planning DivisionPlanning Division is in control of the following items:
Subparagraph 1
the planning and studies of the army accountant system roll items.
Subparagraph 2
the pit argument items of the army accountant organ, corps, unit, personnel compilation cause.
Subparagraph 3
compile and conduct each organ of army, organ, unit organization compilation cause handles affairs the paragraph.
Subparagraph 4
the army accountant statute and correlation statute it grinds to do and control the items.
Subparagraph 5
the army accountant grinds the dispensation and compile of test the businesses to handle affairs the paragraph.
Subparagraph 6
army accountant the personnel’s training and training itemses.
Subparagraph 7
transact army accountant personnel’s personnel administration and personnel duty items.
Subparagraph 8
this station administers the deliberation items of the project.
Subparagraph 9
this station amid, the long distance project it draw up, the councilor, compile handles affairs the paragraph.
Subparagraph 10
this station military discipline invest, equips to raise the compile that set up to handle affairs the paragraph.
Subparagraph 11
this station accountant notification it publishes the items.
Subparagraph 12
this station and diets contact the cooperativeness and 綜s of the business to handle affairs the paragraph.
Subparagraph 13
the compile of this station put togather business handles affairs the paragraph.
Subparagraph 14
this the items of station household management.
Subparagraph 15
the dispensation and of this the business of station Political Warfare handle affairs the paragraph.
Subparagraph 16
this details stipulation table it convokes and controls the items.
Subparagraph 17
other in reference to policies plan the items.
Article 5
Budgeting Division is in control of the following items:
Subparagraph 1
the department of defence budget organ gradation it draws up, makes collective report the items.
Subparagraph 2
the army budget defrays expenses the serial number of unit to back-order( fix) to issue the items.
Subparagraph 3
the defence budget Executive Officer’s operations system, policy draw up and the correlation operations stipulation backs-order( fix) to issue the items.
Subparagraph 4
the department of defence head annual expenditure reference frame demand it edits collected materials and makes collective report the items.
Subparagraph 5
the department of defence head calculates the limit to share all( prepare) and issues the items amid the distance budget limit pass.
Subparagraph 6
the department of defence head revenue( pay) calculates to read and edit the whole sort items all( prepare).
Subparagraph 7
back to calculate the demand cooperativeness and read and edit the items all( prepare) in addition to the spending.
Subparagraph 8
the national defense sub rosa book table exposing key point backs-order( fix) to issue the items.
Subparagraph 9
the defence budget counsel interpellate the take down, result, obiter result and special notes do to grind the section the submittal the items separately.
Subparagraph 10
the special budget it edits collected materials, investigate, makes collective report the items.
Subparagraph 11
all the people defends the items of transaction of the mobilization-finance and economics mobilization scheme business.
Subparagraph 12
the defence budget dispensation policy, sequence of operation draw up and the statute backs-order( fix) to issue the items.
Subparagraph 13
the department of defence head revenue( pay), the distribution sheet of month in special budget draw up and Chen reports the dispensation items.
Subparagraph 14
the repartition, dispensation, control, self-criticism, data of the defence budget tender etc. whole sort items.
Subparagraph 15
the department of defence head revenue budget redditus and appropriation budgets expend the wipe off of the project and carry the items.
Subparagraph 16
the department of defence head previous year annual expenditure customary dues censorship shares and controls the items.
Subparagraph 17
the national defense annex( mitigation) the budget counsel, pass report and carries the items.
Subparagraph 18
the first and No. 2 reserve funds use the items of petitio.
Subparagraph 19
back in addition to the conferrable spending budget allocations and dispensation itemses.
Subparagraph 20
the wipe off of the army society conferment and back-order( fix) to issue the items.
Subparagraph 21
the spending economy measure deliberate, turns the report and carries the items.
Subparagraph 22
the wipe off and the items of dispensation of the wartime budget.
Subparagraph 23
other items concerning annual budgets.
Article 6
Finance and General Accounting Division is in control of the following items:
Subparagraph 1
the items of put togather of the army accounting policy, system regulation grinds to deal with affairs the paragraph.
Subparagraph 2
army financial administration, finance duty policy and correlation conduct of buiness items.
Subparagraph 3
the defense appropriations operation treasury concentrates the defrayal put togather cause transaction items.
Subparagraph 4
various system of accounts in common public duty in army and very the occurrence system of accounts it backs-order( fix) to issue, the design presents the pass and accounting report, actual
budget etc. wipe off, analysis, operations, and the items of transaction of the correlation accountant rush hour.
Subparagraph 5
have something to do with audit department, Directorate General of Budget, Accounting & Statistics and other unitses the cooperativeness of the accountant rush hour contacts the items.
Subparagraph 6
Legislative Yuan, Control Yuan Deliberates the items of cooperativeness of the army actual budget.
Subparagraph 7
the army repair and maintenance shop costing operations stipulation backs-order( fix) to issue, the items of transaction of the councilor and
correlation rush hour.
Subparagraph 8
the army agency fund, funds held in custody handles to stipulate to back-order( fix) to issue and correlation conduct of buiness items.
Subparagraph 9
the army defrayal scrip bill of document operations stipulation backs-order( fix) to issue and the all levels unit receipt for goods examine the cooperativeness transaction items of the scope.
Subparagraph 10
the army all levels unit manages the sum deposit account control stipulation to back-order( fix) to issue and correlation conduct of buiness items.
Subparagraph 11
the army government troops dealing, various duty inflict to, fund or other conferrable compiles do the rush hour.
Subparagraph 12
inland, outside travel on official business, abroad continuing education, receive( warship) allowance etc. Directorate General of Budget,
Accounting & Statistics to check and ratify to give the item to back-order( fix) to issue and the items of
transaction of the correlation rush hour.
Subparagraph 13
the army foreign exchange finance policy and operations stipulations back-order( fix) to issue and the wipe off, analysis, operation of the foreign
exchange finance statistical tables and reports and the items of transaction of the correlation rush hour.
Subparagraph 14
the report of revenue budget redditus pays the operations stipulation it to draw up and the revenue send back, and the items of transaction of the correlation accountant rush hour.
Subparagraph 15
handsel, warranty gold, bid bond, escort the chatt gold, close to back the sequence of operation to back-order( fix) to issue and correlation conduct of buiness items.
Subparagraph 16
the army operations sustenance cost, student gets the training costing stipulation to back-order( fix) to issue and the statistical tables and reports grinds the and the items of conduct of buinesses.
Subparagraph 17
Evaluate to hire the administration Values correlation rush hour compile Handle a case transaction items.
Subparagraph 18
the accountant and accountable officers hand over the substitution operations stipulation it to back-order( fix) to issue and the items of transaction of the correlation rush hour.
Subparagraph 19
the testing and guidance itemses of the army all levels entity accounting operations.
Subparagraph 20
other items concerning financial accountings.
Article 7
Internal Audit Division is in control of the following items:
Subparagraph 1
the army internal check policy, system and correlation statute it backs-order( fix) to issue the items.
Subparagraph 2
the planning, issue for enforcement and the items of scrutinies of the army internal check sequence of operation.
Subparagraph 3
the planning, policy of the army year internal check task project issues and carries the items.
Subparagraph 4
the army internal check business studies the development items.
Subparagraph 5
the army all levels unit dispensation internal check situation operation test, the control and check etc.
business items.
Subparagraph 6
the does the finance wipe off, wealth and properties wipe off and task wipe off itemses of the aat regular intervals and adeu.
Subparagraph 7
edit the internal check comprehensive report, and adduce in a specific way reform submittal items.
Subparagraph 8
manage the cash operation to have no the hatch a plot and dispensation itemses of the early warning testing to the army all levels unit.
Subparagraph 9
help each unit development ego audit mechanism, the items of function of the exertive internal control.
Subparagraph 10
the government money defrayal time limit control stipulation backs-order( fix) to issue, carry the to test and examine the items.
Subparagraph 11
transact the army all levels unit finance efficiency investigates the business items.
Subparagraph 12
the audit department wipe off notify the compile of the items do, and control items.
Subparagraph 13
the army significance finance imperfection casus summary is whole and guide the items.
Subparagraph 14
the army internal check dispensation result report it edits collected materials the items.
Subparagraph 15
the establishment, handing and stand up for itemses of the army internal check information bank.
Subparagraph 16
transact the temporality exemplary case examine and the accept a commission examines the items.
Subparagraph 17
other items concerning internal checks.
Article 8
Special Funds Division is in control of the following items:
Subparagraph 1
each special fund of army revenue and expenditure keeping and operation resources investigate, back-order( fix) to issue and promote the items.
Subparagraph 2
each special fund of army financial administration correlation operations stipulation discuss and set up, the compile does and promotes the items.
Subparagraph 3
each special fund of army system of accounts discuss and set up, the compile do, Chen reports and promotes and the service activety accounting rush hour operations stipulation discuss and set
up, the compile does and promotes the items.
Subparagraph 4
the army production and service operations fund administrative committees and army productions and service operations fund-service operations collegiums organize the plait the do and various tableses convoke, the dispensation of the date processing and result items controls the items.
Subparagraph 5
each special fund of army operation plans the censorship and service operationses to conduct the policy of the policy, operation project to settle and the tests the items.
Subparagraph 6
the service operations operation fund pays to stipulate for key point it and Chen reports the items.
Subparagraph 7
each special fund of army internal control plans the censorship and backs-order to issue, councilor and dispensation items.
Subparagraph 8
each special fund of army bankroll orchestrates the handing, adjusts the planning of the degree and carries the items.
Subparagraph 9
the planning, handing and dispensation itemses of the army production and service operations fund temporary investment financing.
Subparagraph 10
the subsidiary unit in each special fund of army year prepare, the actual budget draws up to attend meeting to account the various book table in month, quarterly reports, the censorship that plan, edit collected materials and Chen reports the items.
Subparagraph 11
each special fund of army accountant operations councilor and the items of evaluation of one’s performances.
Subparagraph 12
the Directorate General of Budget, Accounting & Statistics, audit department examines to the army production and service operations fund operation businesses, the cooperativeness and of the calling handle affairs the paragraph.
Subparagraph 13
Legislative Yuan deliberates the subsidiary unit to prepare, the each special fund of army in actual budget in reference to is queried the summmary of the data and legislator addressing inquiries with a view to answer data to handle affairs the paragraph.
Subparagraph 14
the censorship and evaluation of one’s performance itemses of the army production and service operations fund-service each armed services of operations employer member working rule.
Subparagraph 15
the army produce and the of the unit tax administration problem transaction that service operations fund-service operations belong to handles affairs the paragraph.
Subparagraph 16
the army produce and the unit that service operations fund-service operations belong to it establish, closes up business and abolishes etc. censorship and pits the pass the items.
Subparagraph 17
other items concerning special funds.
Article 9
Statistics Division is in control of the following items:
Subparagraph 1
the planning of the army statistics business policy backs-order and promotes and the operations stipulation it backs-order( fix) to issue the items.
Subparagraph 2
the national defense public duty statistics plans amid the long distance development it discusses and set up and carries the items.
Subparagraph 3
the national defense statistics business training, councilor, evaluation of one’s performance and studies roll, statistics the talented person grows the items.
Subparagraph 4
the army statistics operations handbook backs-order( fix) to issue the items.
Subparagraph 5
the unification of the national defense statistics subject, unit, group standard and encode and statistics scope repartition scheme backs-order to issue, check and ratify the items.
Subparagraph 6
the national defense public duty statistics scheme it draws up, backs-order to issue, carry and handle the items.
Subparagraph 7
the national defense public duty statistics statement program edit collected materials, change and back-order( fix) to issue the items.
Subparagraph 8
the national defense public duty statistics statement builds the report to urge, control, investigate and receive the whole revise the items.
Subparagraph 9
national defense statistics data library establishment, training and the items of handing.
Subparagraph 10
the department of defence statisticses the survey to plan of draw up, carry and analyse report it edit the items.
Subparagraph 11
the analytical report in each armed services special subject edits the pit of the project to issue and test the items .
Subparagraph 12
the basic national power in polity survey data censorship, compile pass and exemplary case analytical reports grind the items .
Subparagraph 13
the periodical of the volume of department of defence statistics data weave and the items of submit for approval.
Subparagraph 14
the army statistics en bloc report it edit collected materials, the submit for approval and armed serviceses statistics the en bloc the censorship and pits of the report to reply the items.
Subparagraph 15
accountant operation control monthly report and various significances business benchmark statistices grind to do, the is whole and the compile presents the items.
Subparagraph 16
each ministry of Administration Yuan and each unit of this soldier statistics data demands draw up, edit collected materials and tender the items.
Subparagraph 17
this station word processing operations releases the righteousness and tests the , official seal to guard and the document book scheme maintain items.
Subparagraph 18
this station document coil weaves the tick, returns the coil, adjusts the coil and returns the coil and files to call away etc. the reason the operations items.
Subparagraph 19
Other items concerning statisticses.
Article 10
Data Processing Center is in control of the following items:
Subparagraph 1
the army accountant Information policy establishes and instructs the items.
Subparagraph 2
accept the items that pass Administration Yuan stipulates to the Information operations in reference to.
Subparagraph 3
the army accountant Information operations demand plans pass report Administration Yuan items.
Subparagraph 4
this the office automation of station, LAN etc. planning and promote the items.
Subparagraph 5
the army accountant Information business dispensation result self-criticism and visit the items.
Subparagraph 6
the army accountant data delivers the network safety mechanism establishment items.
Subparagraph 7
the planning, development of the army annual budget, accountant, statistics, finance etc. Information business, promote the items.
Subparagraph 8
army accountant Information the personnel chooses the planning, practice direction items of the .
Subparagraph 9
the army accountant common Information scheme build, integrates and promotes the items.
Subparagraph 10
the army accountant internet resource programs and makes use of the items.
Subparagraph 11
other in reference to electronicses handle the items of data.
Article 11
Accountant Office is in control of the following items:
Subparagraph 1
Executive Officer’s items of this station year budget estimates, actual budget.
Subparagraph 2
this station annual budget shares and annex( mitigation) the budget it to
transact items.
Subparagraph 3
Various budgets in this station defray Expenses the wipe off visa items.
Subparagraph 4
the transaction and accounting report of this station cash accountant rush hour it edits newspaper the items.
Subparagraph 5
this station finance promotes the efficiency and subtracts the study and submittal itemses of the diseconomy defrayal up.
Subparagraph 6
other in reference tos this the annual budget of station, accountant, statistics items.
Chapter 3 Decentralization of responsibility
Article 12
the Director-General handle the items is as follows:
Subparagraph 1
the practice direction and pit argument itemses of various task policies.
Subparagraph 2
this station administration regulation, significance ordinance backs-order to issue, revise, the items of vouch of the abolishment.
Subparagraph 3
the dispensation of the higher authority ordinance and heading up the class submittal, instruct or report the items.
Subparagraph 4
the pit argument items of the administration work program and annual budget.
Subparagraph 5
the significance table it presides and attends items.
Subparagraph 6
the personnel it appoint, the submittal and vouch itemses of the evaluation of one’s performance, reward and punishment.
Subparagraph 7
the command and operation itemses of the organ that this station belong to
Subparagraph 8
the items of transaction of other significance public duties
Article 13
the Deputy Director-General handle the items is as follows:
Subparagraph 1
helps Director-General’s councilor this station whole sort business items.
Subparagraph 2
sanction the wipe off and substitutions of handle the causes are definitely the items.
Subparagraph 3
administer the items of submittal of the task project and annual budget.
Subparagraph 4
versus the cooperativeness and contact itemses of the business of organ that higher authority and this stations belong to.
Subparagraph 5
the Director-General hands over to handle affairs the paragraph.
Article 14
Each unit of lordtube, accept the life of the above superior in Deputy Director-General, transact each the items of unit, it belong to handle affairs
the personnel, accept each said unit lord ( tube) its life, transact espectively each unit knows the rush hour.
Article 15
this station sanction each unit transaction items scope is as follows:
Subparagraph 1
the common cause turns the organ that hong belong to know to shine on the items.
Subparagraph 2
need the handle a case piece it and should make to urge to do, urge the report and urge to check or urge to deliver the items.
Subparagraph 3
the collection items of the in reference to statute and data.
Subparagraph 4
each organ comes to text occurrence doubt or procedures to be unsuited to or leak to send the proviso, shoulding please to state or the revamp handles affairs the paragraph.
Subparagraph 5
convoke the notice of the table, its table needs not the above superior in Deputy Director-General personally preside items.
Subparagraph 6
ask for leave to this the personnel of unit, in the items of vouch in the scope of authority.
Subparagraph 7
routine file for reference cause items.
Subparagraph 8
every kind of accountant public duty statistics reports the wipe off of the table, edits collected materials and survey report items.
Article 16
Each unit head is in its scope of authority, in addition to thinking that fact of legal case significance or
conditions are special to instruct the necessity, getting the axiom of this business transaction decentralization of responsibility table investiture, contract for job the draft of station to
issue in advance, and the weekly will transact the situation compile row simplified statement reports the above superior in vice-bureau chief to examine.
Article 17
This station handle the business enforce Decentralization of responsibility System, gradually the class sanctions to decide, its each organ power belong to divide the line items and this each unit of station businesses handle decentralization of responsibility table another settle it.
Chapter 4 Meeting
Article 18
Army accountant head business symposium two months hold once each time, presiding by the bureau chief, the each a class unit accountant head in vice-bureau chief, each unit head of this station, army attend, have to notify when it’s necessary other in reference to personnels is present.
Article 19
This station business (businesslike) Meeting (rush hour table) will report the per to require adeu solemnization, preside by the Director-General, the Deputy Director-General, each unit head of this station, vice-head and nominate personnels attend, have to notify when it’s necessary other in reference to the personnel is present
Article 20
Each unit transaction public duty, if involve the business of other organs, have to invite the appropriate body appointment member session deliberation when it’s necessary
Article 21
The table of each unit call, and other units or organ in reference to, should send separately it after examining the Chen’s head above superior in the minutes. This station attend the personnel of other organses call table, should instruct the axiom in advance, after the fact will the argument situation lot report.
Chapter 5 Subsidiary
Article 22
this the word processing of station, finance and household managements all transact according to the correlation statute.
Article 23
this station invites the stipulation and procedures of the adviser another to settle it.
Article 24
This office planning commences implement after announce day.
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