File:NLC404-01J000617-12421 雲南省政府審計公報 1935年13期.pdf

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雲南省政府審計公報   (Wikidata search (Cirrus search) Wikidata query (SPARQL)  Create new Wikidata item based on this file)
Author
雲南省政府審計處
image of artwork listed in title parameter on this page
Title
雲南省政府審計公報
Volume 1935年13期
Publisher
雲南省政府審計處[發行者]
Description

目錄
插圖
總理遺像附遺囑
公牘
（一）關於事前審計者
訓令
訓令民政廳、財政廳據第二殖邊督辦先後呈轉殖邊隊第一營病故士兵王開廷等五名及第三營病故一等兵普和一名請分別核發恤金一案准由該署流存警款項下開支令民、財廳查照由
訓令財政廳據民政廳呈轉保山縣補呈公安局局員李樹藩履歷清冊呈請退休一案准給退休金十三個月薪俸共新幣四百三十元零三角指令飭知由
指令
指令財政廳據呈請核示公安局購發警士白手套及線帶用款是否准予由廳照數核發歸墊一案指令轉飭由該局特種收入罰金項下動支匯報核銷由
指令民政廳據呈轉保山縣補呈公安局局員李樹藩履歷清冊呈請退休一案准給退休金十三個月薪俸共新幣四百三十元零三角指令飭知由
指令第二殖邊督辦署據呈轉第一營病故士兵王開廷等五名及第三營病故一等兵普和一名請分別核發恤金一案准由該署流存警款項下開支由
指令財政廳據核轉石屏清丈分處二十四年一月份支付預算書祈核示一案共應剔除一百七十八元令遵由
指令財政廳據呈轉尋甸縣長呈報清丈分處長王名卿死難情形擬請援照縣長殉城例從優給恤一案令飭仍照前案辦理由
指令財政廳據呈轉昆明市政府呈轉養濟院呈復遵令開除壯丁惟四月份口糧懇祈仍照前報統計表實有人數核發一案令知由
指令財政廳據核轉姚安清丈分處呈覆另造二十四年六月份支付預算書祈鑒核示遵一案共應剔除三百八十一元令遵由
指令財政廳據呈轉印刷局請核發承印第五六七期審計公報工料費三千零七十九元一角六仙一案應准照數發給由
指令財政廳據核轉牟興區清丈分處二十三年十二月份及二十四年一二三四等月份預算書祈鑒核示遵一案令遵由
（二）關於事後審計者
訓令
訓令財政廳據本府庶務所呈報二十三年度（二十四年）三四月份招待土司罕華相臨時開支各費冊據准予核銷給領令飭遵辦由
訓令各主管機關依限造報二十三年度總決算書表暨財產目錄並嚴催補報月份計算書類一案由
訓令財政廳據公路總局呈轉公路第四分區造報二十三年度七、八、九、十、十一等月計算書類准予核銷給證由
訓令財政廳據公路總局呈轉第六分區路工處造報二十三年度十月至一月份支出計算書類應准分別核銷備案由
訓令財政廳據全省公路總局呈轉滇東路曲陸段造報該叚暨曲南分叚二十三年度八、九兩月份支出計算書表冊據除曲南分段原件發還更正外曲陸段事務費准予核銷給證工務費一併準備案由
訓令財政廳據公路總局呈轉公路行道樹保植局造報二十三年度十二月至二月份收支計算書類准予核銷備案一案由
指令
指令財政廳據呈轉昆陽菸酒牲屠稅局呈請更正二十三年度十、十一、十二各月份審核證明書未便照准由
指令財政廳據呈轉昆明縣財政局造報二十三年度七八兩月份收支省地各款計算書類准予暫存令飭趕速造報五六月份收支計算書類前來再憑審核由
指令本府庶務所據呈報二十三年度（二十四年）三四月份招待土司罕華相臨時開支各費冊據准予核銷給領由
指令財政廳據呈報祿豐菸酒牲屠稅局已故局長李岱生任內自二十三年三月二十一日起至十一月十日止各月坐支經費數目表准予核銷一案由
指令財政廳據呈轉鎮南菸酒牲屠稅局二十三年度（二十四年）四月份支出計算書表單據准予核銷給證一案由
指令財政廳據呈覆禁煙局廿三年十一月份計算書內多支稽查李正英等旅費情形從權准予核銷由
指令財政廳據呈轉昆明特種消費稅總局呈報開遠菸酒牲屠稅局廿三年度（廿四年）一月份支出計算書表單據照章應將原件發還更正一案由
指令財政廳據呈轉省會公安局呈報戒嚴期間發給各署隊夜點及該局晚餐費准予核銷給證由
指令財政廳據呈轉彌勒清丈分處造報廿三年度（廿四年）五月份開支應酬費附呈單據准予核銷一案由
指令財政廳據呈轉石屏清丈分處造報二十三年度（二十四年）四月份開支慰勞費附呈單據准予核銷給證由
指令財政廳據呈轉鹽興菸酒牲屠稅局呈報二十三年度（二十四年）四月份支出計算書表單據准予核銷給證一案由
指令財政廳據呈轉建水特種消費稅查驗所造報二十三年度四月份計算書類漏報二三兩月份飭令克日啣接補呈再憑核辦由
指令財政廳據呈轉昆明特種消費稅局呈西關查驗所造報二十三年度三月份支出計算書類因漏報月份令飭克日啣接補報再憑併案核辦一案由
指令財政廳據呈轉永勝菸酒牲屠稅局造報二十三年度（二十四年）四月份計算書類准予核銷給證由
指令財政廳據呈轉曲溪清丈分處造報二十三年度九月份計算書類單據分歧發還更正由
指令公路總局據呈轉第六分區路工處造報二十三年度十月至一月份支出計算書類應准分別核銷備案由
指令公路總局據呈轉公路第四分區造報二十三年度七、八、九、十、十一等月計算書類准予核銷給證由
指令財政廳據呈轉昆明市政府呈報新滇報社圓通公園等二十三年度四月份計算書類圓通公園原件發還新滇報社准予核銷給證由
指令財政廳據呈轉平彝特種消費稅局造報二十三年度四月份計算書類除剔除十六元外准予核銷給證由
指令財政廳據呈轉婆兮特種消費稅局補報二十三年度十、十一兩月份計算書類准予核銷給證並飭將前報各月剔除及結存數分別呈繳列報由
指令全省公路總局據呈轉滇東路曲陸叚造報該段暨曲南分叚二十三年度八、九、兩月份支出計算書表冊據除曲南分段原件發還更正外曲陸叚事務費准予核銷給證工務費一併準備案由
指令財政廳據呈轉開遠清丈分處呈報二十四年新年聚餐費開支冊據准予核銷給證一案由
指令公路總局據呈轉公路行道樹保植局造報二十三年度十二月至二月份收支計算書類准予核銷備案由
指令財政廳據先後呈轉祿勸清丈分處造報二十三年度十一十二兩月份支出計算書類未據附呈臨時費單據令飭查復再憑核辦由
指令財政廳據呈轉石屏菸酒牲屠稅局造報二十三年度三月份支出計算書類照章應將原件發還並飭更正呈覆再憑核辦一案由
（三）關於稽察調查者
訓令
訓令審計處派員會同驗收省立醫院工程移交教育廳接收由
訓令公路總局據呈報二十四年六月份月計表經審核不誤令飭知照由
訓令鹽運使署為令飭轉令所屬黑井區食鹽運銷局按期造具書表呈報並先將營業會計規程擬呈以憑審核由
訓令教育經費金庫據呈報二十四年六月份月計表應準備案存查仰即知照由
訓令財政廳據審計處簽請發給派員前往鹽興勘估提修豐樂井工程應需旅費一案如簽照准令仰遵照給領由
訓令教育經費管理局據呈報二十四年六月份月計表應準備案存查仰即知照由
訓令審計處派員會同勘估政治訓練處請修房屋工程具覆由
訓令教育經費管理局據呈報二十四年六月份月計表應準備案存查仰即知照由
訓令財政廳據核轉興文官銀號呈報二十四年四月份日計月計各表經審核不誤應準備案令飭知照由
訓令審計處派員會同驗收軍需局招工抿刷修補本府圍牆等工程具覆由
訓令財政廳據核轉印刷局呈報二十四年五月份月報表經審核不誤應準備案令飭知照由
訓令財政廳據核轉印刷局呈報六月份日計月計各表經審核不誤准予備案令仰知照由
訓令審計處派員會同驗收軍需局招工移修軍醫學校廁所沐浴室工程具覆由
訓令建設廳據核轉勸業銀行二十四年六月份月計表經審核不誤應準備案令飭知照由
訓令審計處派員會同驗收軍需局修理本府大營門及東西後門內外圍牆改刷黃色等工程具報由
訓令公路總局據核轉黑井區食鹽運銷處呈報二十四年四月份日計月計各表經審核不誤應準備案令飭知照由
訓令審計處派員會同復估軍需局奉令修復圓通山陸軍墓地倒塌墳瑩工程具報由
訓令電話局據呈報六月二十九日日計表所列結存數核與派員檢查數不符令仰查明呈覆由
訓令財政廳據公路總局呈轉火藥局呈報修理火藥暴發工具房屋馬匹等請派員驗收一案應准令飭該廳派員會同審計處組員前往驗收令仰遵照辦理由
訓令財政廳據該廳轉興文官銀號五月份月計表一張到府經審核不誤准予備案存查令仰知照由
訓令審計處派員會同驗收兵站處自行修理永寧宮房舍工程一案具報由
指令
指令財政廳據呈請加派六期清丈測量用品驗收專員以便隨時通知會同驗收一案准予照派令仰知照由
指令教育廳據呈轉楚雄中學擬具修理校舍工料估計單請祈核發經費一案准予備案由
指令財政廳據呈轉印刷局請修該局大廚房內食堂地盤祈派員會同復估一案應准照派仰即知照由
指令公路總局據呈轉火藥局呈報修復添購火藥暴發損失工具房屋馬匹等請派員驗收一案應准派員會同驗收令仰知照由
指令財政廳據呈請核示奉總部令發公安局收容共匪所需修理房屋及增加丁役等項用費一案應准如請照辦仰即知照由
指令教育廳據呈准省教育經費委員會議覆本府指令據管理局呈請解釋修建規則祈鑒核備案一案着毋庸議仰即知照由
指令富滇新銀行據呈報六月份月報各表應準備案仰即知照由
統計
雲南省政府民國二十四年度七月份審核支付預算及支付命令對照表
雲南省政府民國二十四年度七月份核簽支付命令分類表
雲南省政府民國二十四年度七月份發給各機關月份預算證明書一覽表
雲南省政府民國二十四年度七月份核簽支付命令一覽表
雲南省政府民國二十四年度七月份發給各機關審核計算證明書一覽表
雲南省政府審計處民國二十四年度七月份核銷計算一覽表
雲南省政府審計處民國二十四年七月份勘估查驗各機關修建工程一覽表
雲南省政府審計處民國二十四年七月份收發文件統計表
雲南省政府審計處民國二十四年度七月份核簽支付命令金額比較圖

Language Chinese
Publication date 1934~[?]
Source
institution QS:P195,Q732353
(民國時期文獻 民國期刊)
館藏信息
InfoField
573.05

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