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The final accounts of Nanning Judicial Bureau in 2012

Release time: 2014-07-31 20:34

Part I: Overview of Nanning Justice Bureau

I. Main functions

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

2. Draw up the city's legal system publicity, popularize the common sense of law and organize its implementation, and guide the city's legal governance and foreign legal system publicity 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

In 2012, the final financial statements of the Nanning Judicial Bureau (organization) consisted of 2 units. There is 1 administrative unit and 1 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.

Part II: The 2012 Final Departmental Statement of Nanning Judicial Bureau

年度收入支出决算总表 Table 1: Final Statement of Income and Expenditure in 2012

Receive     Into

support     Out

project

Final accounts

project

Final accounts

I. Financial Appropriation

16168050.29

I. General Public Services

2. Business income

...

Operating income of public institutions

Fourth, public safety

13073065.90

4. Other income

1315598.11

...

Social security and employment

1922322.90

Nine, medical and health

  528937.10

...

 

20. Household and Security Expenditure

   643724.39

 

23. Other expenses

  1260411.12

Total income for the year

17483648.40

Total expenditure for the year

17428461.41

Make up the difference between income and expenditure with business funds

Balance distribution

Carried forward last year

794205.19

Carry forward next year

849392.18

 

Total revenue

18277853.59

Total expenditure

18277853.59

Table 2: Final Statement of Revenue and Expenditure of Public Budget Financial Appropriations in 2012

Unit: 10,000 yuan

Subject code

Subject name

Last year balance

Current year income

Current year expenditure

Make up the difference between income and expenditure with business funds

Balance distribution

Year-end balance

total

Basic expenditure balance

Project expenditure balance

total

Basic expenditure

Project expenditure

total

Basic expenditure balance

Project expenditure balance

Close   meter

   

   

   

   

   

   

   

   

   

   

   

2040601

  Administrative operation

59

630

630

630

59

59

2040602

  General administrative affairs

315

315

315

2040604

  Primary judicial business

twenty four

twenty four

twenty four

2040605

  Law promotion

   

   

   

49

49

49

2040606

  Lawyer Notary Management

97

97

97

   

   

   

   

   

 

2040607

  Legal aid

twenty two

twenty two

twenty two

2040608

  Uniform judicial examination

 

 

 

3

3

 

3

 

 

 

 

 

2040699     

  Other judicial expenses

 

168

168

168

2080501

  Retirement of centrally managed administrative units

 

 

 

192

192

 

192

 

 

   

   

   

2080502

  Retirement of public institutions

 

 

 

0.4

0.4

 

0.4

 

 

 

 

 

2100501     

  Administrative unit medical

 

 

 

twenty four

twenty four

 

twenty four

 

 

 

 

 

2100503     

  Civil Service Medicaid

 

 

 

29

29

 

29

 

 

 

 

 

2210201     

  housing fund

 

 

 

64

64

 

64

   

   

   

   

   

 

   

   

   

   

   

   

   

   

   

   

   

   

   

   

 

   

   

   

   

   

   

   

   

   

   

   

   

   

   

Part III: Explanation of the 2012 Final Accounts of the Nanning Judicial Bureau

I. Overall situation of 2012 annual income and expenditure final accounts

(1) The total income was 17.48 million yuan.

1. The revenue of fiscal appropriation was 16.17 million yuan, which was the fund allocated by the municipal finance at the current level.

2. Other income was 1.31 million yuan, which was the budgetary unit's "financial appropriation income",

Income other than "business income" and "operating income".

3. The carry-over and balance of 790,000 yuan in the previous year was the funds that were not implemented due to changes in objective conditions in the previous year's expenditure budget, and were carried over to the current year and continued to be used in accordance with relevant regulations, including carry-over and balance of fiscal appropriations.

(2) The total expenditure is 17.42 million yuan. include:

1. Public safety (category) 13.07 million yuan: It is mainly used for the basic expenses incurred in the daily operation of the Judiciary Bureau and its affiliated institutions and for the completion of various tasks of the judicial administration and the development of the judicial administration expenditure.

2. Social security and employment (class) 1.92 million yuan: It is mainly used for the salary subsidy for retirees paid by the Judiciary Bureau and its affiliated institutions in accordance with national regulations and the management expenditures of retirees.

3. Medical and health (class) 530,000 yuan: According to the unified regulations of Nanning City, the medical insurance expenses are paid in accordance with the prescribed proportion.

4. Housing security expenditure (class) 640,000 yuan: Mainly used for housing provident fund subsidies to employees in accordance with national policy regulations.

5. Other expenses (category) 1.26 million yuan: mainly used for the 2012 national judicial examination and examination work, the China Legal Aid Foundation Lottery Public Welfare Fund special legal aid project work and other expenses.

6. The carry-over and balance at the end of the year was RMB 840,000, which was the budget arrangement for the current year or previous years and could not be implemented as originally planned due to changes in objective conditions. It was necessary to postpone the funds to continue to be used in subsequent years in accordance with relevant regulations.

Second, the final budget of public budget fiscal appropriation in 2012

Nanning Justice Bureau ’s 2012 public budget fiscal appropriation expenditure was 16.17 million yuan, of which: basic expenditure was 9.4 million yuan and project expenditure was 6.77 million yuan.

1. 6.3 million yuan for administrative operations: It is mainly used for basic expenses incurred by the Judiciary Bureau and its affiliated institutions to ensure daily operations. For example, personnel expenditures arranged according to the basic salary and subsidy standards stipulated by the state, and daily public expenditures such as office expenses, printing expenses, utilities, training expenses, travel expenses, and conference expenses arranged according to the uniformly prescribed expenditure standards of Nanning City.

2. General administrative affairs of RMB 3.15 million: It is mainly used for project expenditures incurred by the judicial bureau at its own level and the bureau-owned institutions to ensure daily operation and complete various tasks of judicial administration. For example, the daily public expenses such as office expenses, printing expenses, utilities, training expenses, travel expenses, and conference expenses arranged according to the uniformly prescribed expenditure standards of Nanning City, as well as for information construction, maintenance of office buildings and equipment, and equipment purchase And other project expenditures.

3. The grass-roots judicial business is 240,000 yuan: it is mainly used for basic-level judicial office construction, people's mediation, medical disputes, resettlement assistance, and community corrections.

4. Legal publicity business: RMB 490,000: It is mainly used for legal publicity education, legal publicity work expenses of RMB 100,000, and administrative expenses according to law.

5, lawyers notarization management business 970,000 yuan: mainly used for lawyers, notarization management and other business expenses.

6. Legal aid of 220,000 yuan: mainly used for legal aid work expenditure.

7. Unified Judicial Examination of 30,000 yuan: It is mainly used for administrative expenses according to law and national judicial examinations.

8. Other judicial expenses: 1.68 million yuan: mainly used for judicial administrative case handling business and the purchase of case handling equipment.

9. Retirement of 1.92 million yuan for administrative and public institutions: It is mainly used for the salary subsidy of retirees and administrative expenses for retirees paid by the Judiciary Bureau and its affiliated institutions in accordance with state regulations.

10. Medical insurance: 530,000 yuan: According to the unified regulations of Nanning, the medical insurance premiums paid in accordance with the prescribed proportion.

11. Housing reform expenditure of 640,000 yuan: mainly used for housing provident fund subsidies to employees in accordance with national policies and regulations.

Organizer: Nanning Justice Bureau

Postcode: 530028 E-mail: sifainfo@paketwisatadijogja.com Phone: 0771-3860032

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