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Final accounts of Nanning Judicial Bureau in 2013

Release time: 2014-12-13 20:32
table of Contents

Part I: Overview of the Nanning Judicial Bureau I. Main functions II. Composition of departmental final account units Part 2: Nanning Judicial Bureau's 2013 departmental final account statement Table 1: 2013 income and expenditure final statement Table 2: Public budget fiscal appropriation for 2013 Income and expenditure final account table III: 2013 government fund income and expenditure final account table IV: 2013 public budget fiscal appropriation "three public" funds final account statement part three: Nanning Judicial Bureau 2013 annual account statement description I. 2013 revenue General situation of the expenditure accounts 2. The financial budget of the public budget in 2013 3. The financial budget of the government funds in 2013 4. The financial budget of the “three public funds” of the public budget
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
The financial statements of the 2013 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: 2013 Final Financial Statements of Nanning Judicial Bureau


Table 1: Final Statement of 2013 Annual Income and Expenditure
Unit: 10,000 yuan

Income and Expenditure Items Final Accounts Item Final Accounts Number 1, Financial Appropriation 1,930.75
1. General public services 2. Business income ...

Third, superior subsidy income 106.27
Fourth, public safety 1,575.91
4. Other income
1,425.92
...



Social security and employment


Nine, medical and health
53.48


...



20. Household and Security Expenditure
62.56


23. Other expenses
1,429.81




Total income for the year
3,462.94
Total expenditure for the year 3,403.06
The use of business funds to make up the balance of income and expenditure balances carried forward 84.94
Carry forward the next year




Total revenue 3,547.88
Total expenditure
3,547.88





Table 2: Final Public Finance Appropriation Revenue and Expenditure Statement in 2013 Unit: Ten Thousand Yuan

Subject code

Subject name

Last year balance

Current year income

Current year expenditure

Year-end balance

total

Basic expenditure carry-over and balance

Project expenditure carryover and balance

total

Basic expenditure

Project expenditure

total

Basic expenditure carry-over and balance

Project expenditure carryover and balance

Close   meter

59.34

1,930.75

1,910.25

953.19

957.06

79.84

59.34

20.05

2040601

  Administrative operation

59.34

618.85

618.85

618.85

59.34

59.34

2040602

  General administrative affairs

545.54

545.54

545.54

2040604

  Primary judicial business

24.00

24.00

24.00

2040606

  Lawyer Notary Management

119.51

119.51

119.51

2040607

  Legal aid

22.00

21.50

21.50

0.50

2040608

  Uniform judicial examination

3.00

3.00

3.00

 

 

 

 

2040699

Other judicial expenses

199.55

179.55

179.55

20.00

20499

  Other judicial expenses

63.96

63.96

63.96

2080501

  Retirement of centrally administered administrative units

217.85

217.85

217.85

2080502

  Retirement of public institutions

0.44

0.44

0.44

2100501

  Administrative unit medical

20.81

20.81

20.81

2100502

  Institutional Medical

2.96

2.96

2.96

2100503

  Civil Service Medicaid

29.71

29.71

29.71

2210201

  housing fund

62.56

62.56

62.56

 

 

 

 

 



Table 3: Final Statement of Government Fund Revenue and Expenditure in 2013 Unit: Ten Thousand Yuan Subject Code Subject Name Last Year Balance Current Year Income Current Year End Balance Total Expenditure Basic Expenditure Balance Total Expenditure Basic Expenditure Total Expenditure Basic Expenditure Balance Part III: Explanation of the 2013 Final Financial Statements of the Nanning Judicial Bureau

I. Overall situation of 2013 annual income and expenditure final accounts
(1) Total income was RMB 35.478 million.
1. The revenue from fiscal appropriations was 19,300.75 million yuan, which was the funds allocated by the municipal finance department for the year.
2. The higher-level subsidy income was 1.0627 million yuan, which was transferred to the district judicial department for legal aid case handling rewards, lottery public welfare fund case handling subsidies, and community correction work training fees.
3. Other income was RMB 14,425,200, which was the fund for the transfer of funds for the central government's politics and law from 2010 to 2012-business equipment.
4. The previous year's carry-over and balance of RMB 849,400 was the funds that had not been implemented due to changes in objective conditions in previous annual expenditure budgets, and were carried over to the current year's continued use of funds in accordance with relevant regulations, including carry-over and balance of fiscal appropriations.
(2) The total expenditure was RMB 35.478 million. include:
1. Public security (class) RMB 15,575,900: 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) 21.8300 million yuan: It is mainly used for the salary subsidy of retirees and the management of retirees issued by the Judiciary Bureau and its affiliated institutions in accordance with state regulations.
3. Medical treatment (class) RMB 534,800: According to the unified regulations of Nanning City, the medical insurance expenses paid in accordance with the prescribed proportion.
4. Housing security expenditure (class) 625,600 yuan: It is mainly used for housing provident fund subsidies to employees in accordance with national policies and regulations.
5.Other expenditures (classes) 14.4291 million yuan: mainly used for the 2013 national judicial examination and examination work, the China Legal Aid Foundation Lottery Public Welfare Fund special legal aid project work, 2010-2012 central political and legal transfer payment funds-business equipment and equipment Expenditure such as government procurement.
6. The year-end carry-over and balance of RMB 14.482 million were budgeted 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 that will continue to be used in subsequent years in accordance with relevant regulations.

Second, the financial budget of the public budget in 2013
Nanning Judicial Bureau's 2013 public budget fiscal appropriation expenditure was 19.910.25 million yuan, of which: the basic expenditure was 95.319 million yuan and the project expenditure was 95.706 million yuan.
1. RMB 6,185,800 for administrative operations: It is mainly used for the 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 5.5554 million: It is mainly used for the project expenditures incurred by the judicial bureau at its own level and the bureau-owned institutions to ensure daily operation and to 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. Grassroots judicial business: RMB 240 million: It is mainly used for basic grassroots legal office construction, people's mediation, medical disputes, resettlement assistance, and community corrections.
4. The lawyer's notarization management business amounted to RMB 1,195,100: mainly used for lawyers' and notarization management's business expenses.
5. Legal aid 215 thousand yuan: mainly used for legal aid work expenditure.
6. Judicial unified examination 30,000 yuan: mainly used for administrative expenses according to law, national judicial examination and other work expenses.
7. Other judicial expenses of RMB 1,995,500: mainly used for judicial administrative case handling business and the purchase of case handling equipment.
8. Other judicial expenses of 639,600 yuan were mainly used for the purchase of case handling equipment.
9. Retirement of 2.178 million yuan for administrative and public institutions: It is mainly used for the salary subsidy for retirees and administration of retirees issued by the Judiciary Bureau and its affiliated institutions in accordance with state regulations.
10. Medical insurance 534,800 yuan: According to the unified regulations of Nanning, the medical insurance premiums paid in accordance with the prescribed proportion.
11. Housing reform expenditure of 625,600 yuan: mainly used for housing provident fund subsidies to employees in accordance with national policy regulations.
Third, the public budget fiscal appropriation of the "three public" funds and expenditure accounts
In the 2013 public budget financial appropriation of the "three public" funds, the final account for the overseas (boundary) expenses was 100,000 yuan; the official vehicle purchase and operating expenses accounted for 310 million yuan; the official reception fee expenditure was 51,200 yuan. Details are as follows:
(1) Expenditure of RMB 0 million for business abroad (boundary) fees. No fiscal allocation was used throughout the year to arrange for the Nanning Judicial Bureau organs and affiliated institutions to go abroad.
(2) Expenditure on purchase and operation of official vehicles was RMB 310 million. among them:
The official vehicle purchase expenditure is 100,000 yuan.
The official vehicle operating expenses were RMB 310 million. It is mainly used for the exchange of confidential documents, vehicle fuel costs, maintenance costs, bridge and toll fees, insurance costs, etc. required for business trips and administrative and judicial services in the city. In 2013, the Nanning Judicial Bureau and its affiliated institutions spent 22 government-owned vehicles in financial appropriations, with annual operating expenses of 310 million yuan, an average of 141,000 yuan per vehicle.
(3) Expenditure on official reception expenses was 51,200 yuan. It is mainly used to receive the expenses for the exchange of work experience, study and inspection of the judicial administrative system of various places (cities) in the area and the judicial administrative system of the field to the unit.

Organizer: Nanning Justice Bureau

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

Gui ICP No. 17001629 Website ID: 4501000025 International Internet Recording Number Filed by Public Security Organs: 45010302000015

GuiGong Network Security No. 45010302000355

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