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Nanning Judicial Bureau's 2017 departmental accounts released

Release time: 2018-10-09 18:13

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司法局 概况 Part 1: Overview of Nanning Judicial Bureau

I. Main functions

Composition of departmental final accounts

司法局 201 7 年部门决算报表 Part II: Nanning Judicial Bureau's departmental accounts for the year 2007

Table 1: Summary of income and expenditure accounts

Table 2: Income statement

Table 3: Statement of expenditures

Table 4: Summary Table of Financial Appropriation Income and Expenditure

Table 5: Final public financial budget appropriation statement

Table 6: Statement of Basic Expenditure for General Public Budget Financial Appropriations

Table 7: Final public expenditure budget arrangement

Table 8: Final Statement of Revenue and Expenditure of Government Fund Budgetary Financial Appropriations

司法局 2017 年度部门决算情况说明 Part III: Explanation of the 2017 Final Accounts of the Nanning Judicial Bureau

2017 年度 收入支出决算总体情况 I. Overall situation of income and expenditure final accounts in 2017

2017 年度一般 公共预算支出决算情况 2. Final public budget expenditures in 2017

2017 年度政府性基金 支出决算情况 Third, the final accounts of government funds in 2017

Fourth, the general public budget fiscal appropriation arrangements for the "three public" funds and expenditure accounts

    V. Explanation of other important matters

Part 4: Explanation of Terms
        南宁市 司法局 概况 Part 1: Overview of Nanning Judicial Bureau

I. Main functions

1. Implement the principles, policies and laws and regulations of the national judicial administration, draft relevant local laws and regulations, and formulate development plans for the administration of justice in the city and organize their implementation.

2. Draw up the city's rule of law propaganda, popularize common sense legal planning and organize implementation, and guide the city's law-based governance and external law-based propaganda work.

3. Responsible for guiding and supervising the lawyers and notaries in the city and taking corresponding responsibilities.

4. Guide and supervise the legal aid work in the city.

5. To guide and supervise the construction of the city's judicial offices and people's mediation, community corrections, grass-roots legal services, and interim resettlement assistance for prisoners.

6, responsible for the city's grassroots legal service workers practising approval work.

7. Organize and implement the city's national judicial examination.

8. Assist in the registration management of judicial appraisers and judicial appraisal agencies in the city.

9. Responsible for the management of police equipment in the city's judicial administrative system, and guide and supervise the planning and financial work of the city's judicial administrative system.

10. Guide the team building, ideological style, and work style construction of the city's judicial administrative system; the personnel work of management agencies and affiliated units; assist the county (district) management officials of the judicial bureau.

11. To undertake other tasks assigned by the Municipal People's Government.

Composition of departmental final accounts

年度南宁市司法局(机关)的决算报表由2个单位组成。 The financial statements of the 2017 Nanning Judicial Bureau (organization) consisted of 2 units. There is one administrative unit and one bureau-owned public institution. The administrative unit is the level of the Nanning Judiciary Bureau; the bureau is a reference to civil servants and the administrative unit is the Nanning Legal Aid Center.

Table 1: Summary of income and expenditure accounts

万元 Unit: 10,000 yuan

Income

Expenditure

project

Final accounts

project

Final accounts

I. Financial Appropriation

2654.08

I. General Public Service Expenditure

2.46

2. Business income

0.00

...

Operating income of public institutions

0.00

4. Public Safety Expenditure

2199.47

4. Other income

260.65

Expenditure on social security and employment

202.78

Nine, medical and family planning expenditures

111.57

X. Energy Saving and Environmental Protection Expenditure

46.15

14. Expenditures on Resources Exploration Information, etc.

0.00

 

XIX. Housing Security Expenditure

91.65

 

21. Other expenses

228.00

Total income for the year

2914.73

Total expenditure for the year

2882.08

Make up the difference between income and expenditure with business funds

Balance distribution

0.00

结转 和结余 Carry forward and balance at the beginning of the year

445.64

Year-end carryover and balance

478.28

 

Total revenue

3360.36

Total expenditure

3360.36

Note: This table reflects the department's total revenue and expenditure for the year and carry-over balance at the end of the year.


Table 2: Income statement

Unit: 10,000 yuan

project

Total income for the year

Revenue from fiscal appropriations

Higher subsidy income

Career income

Operating income

Income from Subsidiary Units

Other income

Subject code

Subject name

Column

1

2

3

4

5

6

7

total

2914.73

2654.08

0.00

0.00

0.00

0.00

260.65

201

General public service expenditure

2.46

2.46

0.00

0.00

0.00

0.00

0.00

20132

Organizational affairs

2.46

2.46

0.00

0.00

0.00

0.00

0.00

2013299

Expenses for other organizational matters

2.46

2.46

0.00

0.00

0.00

0.00

0.00

204

Public safety expenditure

2199.47

2199.47

0.00

0.00

0.00

0.00

0.00

20406

judicial

2199.47

2199.47

0.00

0.00

0.00

0.00

0.00

2040601

Administrative operation

959.43

959.43

0.00

0.00

0.00

0.00

0.00

2040602

General administrative affairs

518.42

518.42

0.00

0.00

0.00

0.00

0.00

2040604

Primary judicial business

48.22

48.22

0.00

0.00

0.00

0.00

0.00

2040605

Law promotion

118.84

118.84

0.00

0.00

0.00

0.00

0.00

2040606

Lawyer Notary Management

40.46

40.46

0.00

0.00

0.00

0.00

0.00

2040607

Legal aid

267.72

267.72

0.00

0.00

0.00

0.00

0.00

2040608

Uniform judicial examination

6.84

6.84

0.00

0.00

0.00

0.00

0.00

2040610

Community correction

63.51

63.51

0.00

0.00

0.00

0.00

0.00

2040699

Other judicial expenses

176.05

176.05

0.00

0.00

0.00

0.00

0.00

208

Social security and employment expenditure

202.78

202.78

0.00

0.00

0.00

0.00

0.00

20805

Retirement of administrative institutions

202.78

202.78

0.00

0.00

0.00

0.00

0.00

2080501

Retirement of centrally managed administrative units

58.54

58.54

0.00

0.00

0.00

0.00

0.00

2080505

Expenditure for basic endowment insurance of institutions

113.64

113.64

0.00

0.00

0.00

0.00

0.00

2080599

Retirement expenses of other administrative institutions

30.60

30.60

0.00

0.00

0.00

0.00

0.00

210

Medical and family planning expenditure

111.57

111.57

0.00

0.00

0.00

0.00

0.00

21011

Administrative Institution Medical

111.57

111.57

0.00

0.00

0.00

0.00

0.00

1101 210 1101

Administrative unit medical

39.77

39.77

0.00

0.00

0.00

0.00

0.00

2101103

Civil Service Medicaid

70.60

70.60

0.00

0.00

0.00

0.00

0.00

2101199

Medical expenses of other administrative institutions

1.19

1.19

0.00

0.00

0.00

0.00

0.00

211

Energy saving and environmental protection expenditure

46.15

46.15

0.00

0.00

0.00

0.00

0.00

21111

Pollution reduction

46.15

46.15

0.00

0.00

0.00

0.00

0.00

2111199

Other pollution reduction expenditures

46.15

46.15

0.00

0.00

0.00

0.00

0.00

221

Housing security expenditure

91.65

91.65

0.00

0.00

0.00

0.00

0.00

22102

Housing reform expenditure

91.65

91.65

0.00

0.00

0.00

0.00

0.00

2210201

housing fund

91.65

91.65

0.00

0.00

0.00

0.00

0.00

229

other expenses

260.65

0.00

0.00

0.00

0.00

0.00

260.65

22999

other expenses

260.65

0.00

0.00

0.00

0.00

0.00

260.65

2299901

other expenses

260.65

0.00

0.00

0.00

0.00

0.00

260.65

Note: This table reflects the various incomes obtained by the department during the year.

Table 3: Statement of expenditures

Unit: 10,000 yuan

project

Total expenditure for the year

Basic expenditure

Project expenditure

Turn in higher-level expenses

Operating expenses

Subsidized expenses for subsidiary units

Subject code

Subject name

Column

1

2

3

4

5

6

total

2882.08

1365.42

1516.66

0.00

0.00

0.00

201

General public service expenditure

2.46

0.00

2.46

0.00

0.00

0.00

20132

Organizational affairs

2.46

0.00

2.46

0.00

0.00

0.00

2013299

Expenses for other organizational matters

2.46

0.00

2.46

0.00

0.00

0.00

204

Public safety expenditure

2199.47

959.43

1240.05

0.00

0.00

0.00

20406

judicial

2199.47

959.43

1240.05

0.00

0.00

0.00

2040601

Administrative operation

959.43

959.43

0.00

0.00

0.00

0.00

2040602

General administrative affairs

518.42

0.00

518.42

0.00

0.00

0.00

2040604

Primary judicial business

48.22

0.00

48.22

0.00

0.00

0.00

2040605

Law promotion

118.84

0.00

118.84

0.00

0.00

0.00

2040606

Lawyer Notary Management

40.46

0.00

40.46

0.00

0.00

0.00

2040607

Legal aid

267.72

0.00

267.72

0.00

0.00

0.00

2040608

Uniform judicial examination

6.84

0.00

6.84

0.00

0.00

0.00

2040610

Community correction

63.51

0.00

63.51

0.00

0.00

0.00

2040699

Other judicial expenses

176.05

0.00

176.05

0.00

0.00

0.00

208

Social security and employment expenditure

202.78

202.78

0.00

0.00

0.00

0.00

20805

Retirement of administrative institutions

202.78

202.78

0.00

0.00

0.00

0.00

2080501

Retirement of centrally managed administrative units

58.54

58.54

0.00

0.00

0.00

0.00

2080505

Expenditure for basic endowment insurance of institutions

113.64

113.64

0.00

0.00

0.00

0.00

2080599

Retirement expenses of other administrative institutions

30.60

30.60

0.00

0.00

0.00

0.00

210

Medical and family planning expenditure

111.57

111.57

0.00

0.00

0.00

0.00

21011

事业 单位医疗 Administrative Institution Medical

111.57

111.57

0.00

0.00

0.00

0.00

2101101

Administrative unit medical

39.77

39.77

0.00

0.00

0.00

0.00

2101103

Civil Service Medicaid

70.60

70.60

0.00

0.00

0.00

0.00

2101199

Medical expenses of other administrative institutions

1.19

1.19

0.00

0.00

0.00

0.00

211

Energy saving and environmental protection expenditure

46.15

0.00

46.15

0.00

0.00

0.00

21111

Pollution reduction

46.15

0.00

46.15

0.00

0.00

0.00

2111199

Other pollution reduction expenditures

46.15

0.00

46.15

0.00

0.00

0.00

221

Housing security expenditure

91.65

91.65

0.00

0.00

0.00

0.00

22102

Housing reform expenditure

91.65

91.65

0.00

0.00

0.00

0.00

2210201

housing fund

91.65

91.65

0.00

0.00

0.00

0.00

229

other expenses

228.00

0.00

228.00

0.00

0.00

0.00

22999

other expenses

228.00

0.00

228.00

0.00

0.00

0.00

2299901

other expenses

228.00

0.00

228.00

0.00

0.00

0.00

Note: This table reflects the various expenditures of the department this year.

Table 4: Summary Table of Financial Appropriation Income and Expenditure

Unit: 10,000 yuan

income

expenditure

project

Line

Amount

project

Line

total

General public budget fiscal appropriations

Government Fund Budgetary Appropriations

Column

 

1

Column

 

2

3

4

I. General Public Budget Financial Appropriations

1

2654.08

I. General Public Service Expenditure

8 2 8

2.46

  2.46

0.00  

2. Financial Appropriation of Government Funds

2

0.00  

...

...

 

 

 

3

 

、公共安全支出 4. Public Safety Expenditure

31

2199.47

2199.47

0.00

 

4

 

V. Education expenditure

32

0.00

0.00

0.00

 

5

 

科学技术支出 Expenditure on Science and Technology

33

0.00

0.00

0.00

 

6

 

...

34

0.00

0.00

0.00

 

7

 

Expenditure on social security and employment

35

202.78

202.78

0.00

 

8

 

Nine, medical and family planning expenditures

36

111.57

111.57

0.00

 

9

 

节能环保支出 X. Energy Saving and Environmental Protection Expenditure

37

46.15

46.15

0.00

 

10

 

XIX. Housing Security Expenditure

46

91.65

91.65

0.00

 

...

 

 

28

Total income for the year

twenty two

2654.08

Total expenditure for the year

49

2654.08

2654.08

0.00

Carry-over and balance of fiscal appropriations at the beginning of the year

twenty three

234.00

财政拨款 结转和结余 Carry-over and balance of fiscal appropriations at the end of the year

50

234.00

234.00

0.00

General public budget fiscal appropriations

twenty four

234.00

 

51

Government Fund Budgetary Appropriations

25

0.00  

 

52

 

26

 

 

53

total

27

2888.08

total

54

2888.08

2888.08

0.00

一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。 Note: This table reflects the total revenues and expenditures of the department's annual general public budget fiscal appropriations and government fund budget fiscal appropriations, and the year-end carry-over balance.

一般 公共预算财政拨款支出决算表 Table 5: Final public financial budget appropriation statement

万元 Unit: 10,000 yuan

project

total

Basic expenditure

Project expenditure

Subject code

Subject name

Column

1

2

3

total

2654.08

1365.42

1288.66

201

General public service expenditure

2.46

0.00

2.46

20132

Organizational affairs

2.46

0.00

2.46

2013299

Expenses for other organizational matters

2.46

0.00

2.46

204

Public safety expenditure

2199.47

959.43

1240.05

20406

judicial

2199.47

959.43

1240.05

2040601

Administrative operation

959.43

959.43

0.00

2040602

General administrative affairs

518.42

0.00

518.42

2040604

Primary judicial business

48.22

0.00

48.22

2040605

Law promotion

118.84

0.00

118.84

2040606

Lawyer Notary Management

40.46

0.00

40.46

2040607

Legal aid

267.72

0.00

267.72

2040608

Uniform judicial examination

6.84

0.00

6.84

2040610

Community correction

63.51

0.00

63.51

2040699

Other judicial expenses

176.05

0.00

176.05

208

Social security and employment expenditure

202.78

202.78

0.00

20805

Retirement of administrative institutions

202.78

202.78

0.00

2080501

Retirement of centrally managed administrative units

58.54

58.54

0.00

2080505

Expenditure for basic endowment insurance of institutions

113.64

113.64

0.00

2080599

Retirement expenses of other administrative institutions

30.60

30.60

0.00

210

Medical and family planning expenditure

111.57

111.57

0.00

21011

Administrative Institution Medical

111.57

111.57

0.00

2101101

Administrative unit medical

39.77

39.77

0.00

1103 210 1103

Civil Service Medicaid

70.60

70.60

0.00

2101199

Medical expenses of other administrative institutions

1.19

1.19

0.00

211

Energy saving and environmental protection expenditure

46.15

0.00

46.15

21111

Pollution reduction

46.15

0.00

46.15

2111199

Other pollution reduction expenditures

46.15

0.00

46.15

221

Housing security expenditure

91.65

91.65

0.00

22102

Housing reform expenditure

91.65

91.65

0.00

2210201

housing fund

91.65

91.65

0.00

Note: This table reflects the actual expenditure of the department's annual general public budget fiscal appropriation.


一般 公共预算财政拨款基本支出决算表 Table 6: Statement of Basic Expenditure for General Public Budget Financial Appropriations

Unit: 10,000 yuan

Staffing

Public funds

Economic Classification Subject Code

Subject name

Amount

Economic Classification Subject Code

Subject name

Amount

301

Salary and welfare expenditure

930.17

302

Goods and services expenditure

232.01

30101

Basic wage

296.70

30201

Office expenses

21.42

30102

Allowance

382.02

30202

  Printing fee

3.51

30103

bonus

23.16

30205

Water fee

6.92