Financial Management Section
- Annual Revenue Budget and Final Accounts, Additional or Reduced Budget Reviewing Affairs
- Reviewing Natural Disaster, Reporting for Acquiring Central Subsidy, and Control of the Disaster Work Budget
- Annual End Revenue and Receivables Affairs
- Financial Management of the Prefectural Units, Subsidiaries, and Schools, Revenue and Expenditure Approval
- Approving the Budget of Revenue Sharing, Entering and Statistic Affairs
- District Treasury Income and Refund Affairs
- Revenue Budget Account Reimbursement, and Producing the District Treasury Income and Expenditure Statement
- Management, Approval, Test Check, Supervision of Each Processing Fee and Checks, Transfer and Approval of the Distribution of Prefectural Tax Revenues
- Application and Drawdown for General Budget Loan and Payments
- Counseling Affairs of Township, Town, and City Annual Budget and Final Accounts, Mid-Year Budget Implementation Situation
Tobacco and Alcohol Section
- Holding the Annual Illegal Tobacco Crackdown, Auditing and Enforcement Affairs
- Holding Advocation and Activities for Promoting Tobacco and Alcohol Management Regulation
- Complying with the Central Government for Holding Irregular Crack Down on Illegal Tobacco and Alcohol at Major Festivals
- Handling the Management and Auditing of Undenatured Ethyl Alcohol
- Handling the Supervision and Evaluation of the Illegal Tobacco and Alcohol Investigation Performance
- Handling the Good Health Standards for Tobacco and Alcohol Manufacturers
- Data Entering and Maintenance of the Ministry of Finance Tobacco and Alcohol Investigation System
- Counseling the Tobacco and Alcohol Manufacturers in the Prefecture for Acquiring Excellent Liquor Certification
- Handling Temporary Affairs in Complying with the Central Government
Treasury Section
- Auditing the Treasury Payment Voucher, Checking on Budget Surplus
- Payment Account Management
- Reviewing and Approving of Rated Allowance
- Revenue and expenditure management of Inclusion and Centralized Payment
- Reviewing and Approving of the Cases from Financing Dispatching Platform, Registration, and Transfer to the Taiwan Bank
Public Property Section
- In Charge of Prefectural Property
- Management of Municipal Non-Public Construction Site
- Disposition of Non-Reserved Public Essential Premises
- Management, Auditing, and Supervising the Property Affairs of Prefectural Units and Schools
- Prefectural Non-Public Premises Lease
Cashier Section
- Each Grant and Collection Treasury Transfer
- Signing and Issuing the Special Account Treasury Check
- Countersigning Each Payment Voucher and Invoice
- Registration of Books of Accounts, Fill in the Cash on Deposit Daily Report
- Safe-keeping Securities and Receipt
- Counter-Signing Each Draft Transfer, Filling-in and Producing the Receipt
- Employee Payroll Income Tax Deduction and Declaration
- Each Fee Income Treasury Transfer
- Creating Employee Payroll Sheet and Salary Release
- Withholding Each Expense, such as Employee Insurance, Welfare Loan, etc.
- Public Treasury Operating Account Check and Creating a Form for Explaining the Balance Sheet
- Safe-Keeping and Countersigning Refund of Tender Bond, Guaranty Fund, Warranty Bond
- Countersigning Employ Resignation and Report Arrival Procedure