党政军各部门以及各专署各县,领取经费,均须各按系统逐级造报预决算,最后汇集送到省府财政厅,审核发给,为此特作出下列数项规定:第一部份:款粮领发,各按系统,预算决算,必须造报:任何机关领取经费,粮秣与被服均须事先分别制定预算,到财政机关领取,事后造报决算,送财政机关审查核定。预算决算,均须先经本机关负责人审核后签名盖章(除机关公章外,还须盖负责人私章),除在紧急战争情况下,确实来不及先造预算外,其余均不准不按预算盲目开支,为 The various departments of the party, government and military agencies as well as the various prefectures and counties shall receive the funds and submit their final accounts according to the system level by level and finally send them to the provincial department of finance for examination and approval. In this regard, the following provisions shall be formulated: Part: The payment of food grain by the system, the budget final accounts must be reported: any agency to receive funding, food and clothing must be prepared in advance budgets, to the financial authorities to receive, afterwards reported the final accounts, sent to the financial authorities examined and approved. Budget final accounts must be signed and sealed by the person in charge of the department (except for the official seal of the department, the personal seal of the person in charge). Except in the case of an emergency, it is really too late to make an extra budget and the rest are not allowed. Blindly budgeted for