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Final accounts of Nanning Judicial Bureau in 2014

Release time: 2016-05-10 17:37

 

 

 

           Nanning Justice Bureau

          年部门决算 2014 Final Accounts

 

 

 

 

 

 

 

8Release time: August 2015

 

 

Head     record

 

概况 Part I: Overview of Nanning Justice Bureau

I. Main functions

Composition of departmental final accounts

2014 年部门决算报表 Part II: Departmental Accounts of Nanning Judicial Bureau in 2014

Table 1: Summary of income and expenditure accounts

Table 2: Income statement

Table 3: Statement of expenditures

Table 4: Summary of Final Financial Appropriation Income and Expenditure

Table 5: General Public Budget Expenditure Statement

Table 6: Basic Public Budget Final Accounts

Table 7: Final expenditures of the "three public" funds arranged by the general public budget

2014 年度部门决算情况说明 Part III: Explanation of the 2014 Final Accounts of the Nanning Judicial Bureau

I. Overall situation of income and expenditure final accounts

财政拨款收入支出决算情况 Second, the financial appropriation income and expenditure final accounts

Third, the general public budget expenditure accounts

Fourth, the public budget fiscal appropriation of the "three public" funds and expenditure accounts

 

 

        南宁市司法局 概况 Part I: Overview of Nanning Justice Bureau

I. Main functions

、贯彻执行国家司法行政工作的方针、政策和法律、法规,起草有关地方性法规、规章草案,制定全市司法行政工作的发展规划并组织实施。 1. Implement the guidelines, policies, 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.

、拟订全市法制宣传、普及法律常识规划并组织实施,指导全市依法治理工作和对外法制宣传工作。 2. Draw up the city's legal system publicity, popularize legal common sense planning and organize implementation, guide the city's legal governance and foreign legal system publicity work.

、负责指导监督全市律师、公证工作并承担相应责任。 3. Responsible for guiding and supervising the city's lawyers and notarization work and bear corresponding responsibilities.

、指导监督全市法律援助工作。 4. Guide and supervise the legal aid work in the city.

、指导监督全市司法所建设和人民调解、社区矫正、基层法律服务、刑释解教人员的过渡性安置帮教工作。 5. To guide and supervise the construction of the city's judicial offices and people's mediation, community corrections, grass-roots legal services, and the transitional resettlement of prisoners.

、负责全市基层法律服务工作者执业核准工作。 6 , responsible for the city's grass-roots legal service workers practicing approval.

、组织实施全市国家司法考试工作。 7. Organize the implementation of the national judicial examination of the city.

、协助办理全市司法鉴定人、司法鉴定机构登记管理工作。 8. Assist in the registration management of judicial appraisers and judicial appraisal agencies in the city.

、负责全市司法行政系统警用装备管理工作,指导、监督全市司法行政系统计划财务工作。 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.

、指导全市司法行政系统的队伍建设和思想作风、工作作风建设;管理机关和所属单位的人事工作;协助县(区)管理司法局的领导干部。 10. Guide the team building, ideological style, and work style construction of the city's judicial administrative system; manage the personnel work of administrative agencies and affiliated units; assist county (district) management officials of the judicial bureau.

、承办市人民政府交办的其他事项。 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 2014 Nanning Judicial Bureau (organization) consisted of 2 units. 个,局属参照公务员管理事业单位1个。 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.

司法局 2014 年部门决算报表 Part II: Departmental Accounts of Nanning Judicial Bureau in 2014

Table I:

年度收入支出决算总表 2014 annual income and expenditure final statement

                                                               Unit: 10,000 yuan

Receive     Into

support     Out

project

Final accounts

project

Final accounts

I. Financial Appropriation

2450.76

I. General Public Services

 

2. Business income

 

...

 

Third, superior subsidy income

 

Fourth, public safety

2001.06

4. Other income

 

...

 

 

 

Social security and employment

245.12

 

 

Nine, medical and health

  87.88

 

 

...

 

 

 

20. Household and Security Expenditure

   64.67

 

 

23. Other expenses

 

Total income for the year

2450.76

Total expenditure for the year

2398.73

Make up the difference between income and expenditure with business funds

 

Balance distribution

 

Carried forward last year

19.97

Carry forward next year

72

Total revenue

2470.73

Total expenditure

2470.73

 

 

Table II:

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

8

total

 

2450.76

2450.76

 

 

 

 

 

20406

judicial

2053.09

2053.09

 

 

 

 

 

2040601

Administrative operation

727.20

727.20

 

 

 

 

 

2040602

General administrative affairs

914.14

914.14

 

 

 

 

 

2040604

Primary judicial business

108.57

108.57

 

 

 

 

 

2040605

Law promotion

75.00

75.00

 

 

 

 

 

2040606

Lawyer Notary Management

76.15

76.15

 

 

 

 

 

2040607

Legal aid

61.50

61.50

 

 

 

 

 

2040608

Uniform judicial examination

3.00

3.00

 

 

 

 

 

20406099

Other judicial expenses

87.53

87.53

 

 

 

 

 

208

Social security and employment expenditure

245.12

245.12

 

 

 

 

 

20805

Retirement of administrative institutions

245.12

245.12

 

 

 

 

 

210

Medical security and family planning expenditure

87.88

87.88

 

 

 

 

 

2100501

Administrative unit medical

32.63

32.63

 

 

 

 

 

2100502

Institutional Medical

4.72

4.72

 

 

 

 

 

2100503

Civil Service Medicaid

50.53

50.53

 

 

 

 

 

210

Housing security expenditure

64.67

64.67

 

 

 

 

 

2100201

housing fund

64.67

64.67

 

   

   

   

   

           

 

Table three:

Expenditure statement

 

 

 

 

 

 

Unit: 10,000 yuan

project

Total expenditure for the year

Basic expenditure

Project expenditure

Turn in higher-level expenses

Operating expenses

Subsidiary unit turned in expenditure

Subject code

Subject name

Column

1

2

3

4

5

6

7

total

 

2398.73

1124.86

1273.87

 

 

 

20406

judicial

2001.06

727.19

1273.87

 

 

 

2040601

Administrative operation

727.20

727.19

 

 

 

 

2040602

General administrative affairs

842.14

 

842.14

 

 

 

2040604

Primary judicial business

108.57

 

108.57

 

 

 

2040605

Law promotion

75.00

 

75.00

 

 

 

2040606

Lawyer Notary Management

76.15

 

76.15

 

 

 

2040607

Legal aid

61.50

 

61.50

 

 

 

2040608

Uniform judicial examination

3.00

 

3.00

 

 

 

20406099

Other judicial expenses

107.51

 

107.51

 

 

 

208

Social security and employment expenditure

245.12

245.12

 

 

 

 

20805

Retirement of administrative institutions

245.12

245.12

 

 

 

 

210

Medical security and family planning expenditure

87.88

87.88

 

 

 

 

2100501

Administrative unit medical

32.63

32.63

 

 

 

 

2100502

Institutional Medical

4.72

4.72

 

 

 

 

2100503

Civil Service Medicaid

50.53

50.53

 

 

 

 

210

Housing security expenditure

64.67

64.67

 

 

 

 

2100201

housing fund

64.67

64.67

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Table four:

Final Statement of Financial Appropriation Income and Expenditure

 

 

 

 

 

 

Unit: 10,000 yuan

income

expenditure

project

Line

Amount

project

Line

General public budget fiscal appropriations

Government Fund Budgetary Appropriations

Column

 

1

Column

2

3

4

I. General Public Budget Financial Appropriations

1

2450.76

I. General Public Services

29

 

 

2. Financial Appropriation of Government Funds

2

 

2. Diplomacy

30

 

 

 

3

 

Third, national defense

31

 

 

 

4

 

Fourth, public safety

32

2001.06

 

 

5

 

V. Education

33

 

 

 

6

 

Six, science and technology

34

 

 

 

7

 

Culture, sports and media

35

 

 

 

8

 

Social security and employment

36

245.12

 

 

9

 

Nine, medical and health

37

87.88

 

 

10

 

Ten, energy saving and environmental protection

38

 

 

 

11

 

11. Urban and Rural Community Affairs

39

 

 

 

12

 

Twelve, agriculture, forestry and water affairs

40

 

 

 

13

 

Thirteen, transportation

41

 

 

 

14

 

XIV. Information on power resources and resources exploration

42

 

 

 

15

 

ⅩⅤ. Business services and other affairs

43

 

 

 

16

 

16. Expenditure on financial supervision and other affairs

44

 

 

 

17

 

17. Expenditures for Restoration and Reconstruction after the Earthquake

45

 

 

 

18

 

18. Assistance to other regions

46

 

 

 

19

 

Nineteen Land and Resources Meteorology

47

 

 

 

20

 

20. Housing Security Expenditure

48

64.67

 

 

twenty one

 

Twenty-one, grain and oil materials reserve affairs

49

 

 

 

twenty two

 

22. Debt service payments

50

 

 

 

twenty three

 

23. Other expenses

51

 

 

Total income for the year

twenty four

2450.76

Total expenditure for the year

52

2398.73

 

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

25

19.97

Year-end carryover and balance

53

72.00

 

General public budget fiscal appropriations

26

 

 

54

 

 

    Government Fund Budgetary Appropriations

27

 

 

55

 

 

total

28

2470.73

Total expenditure

56

2470.73

 

Table five:

Statement of General Public Budget Expenditure

 

 

 

            Unit: 10,000 yuan

project

total

Basic expenditure

Project expenditure

Subject code

Subject name

Column

1

2

3

total

 

2398.73

1124.86

1273.87

20406

judicial

2001.06

727.19

1273.87

2040601

Administrative operation

727.20

727.19

 

2040602

General administrative affairs

842.14

 

842.14

2040604

Primary judicial business

108.57

 

108.57

2040605

Law promotion

75.00

 

75.00

2040606

Lawyer Notary Management

76.15

 

76.15

2040607

Legal aid

61.50

 

61.50

2040608

Uniform judicial examination

3.00

 

3.00

20406099

Other judicial expenses

107.51

 

107.51

208

Social security and employment expenditure

245.12

245.12

 

20805

Retirement of administrative institutions

245.12

245.12

 

210

Medical security and family planning expenditure

87.88

87.88

 

2100501

Administrative unit medical

32.63

32.63

 

2100502

Institutional Medical

4.72

4.72

 

2100503

Civil Service Medicaid

50.53

50.53

 

210

Housing security expenditure

64.67

64.67

 

2100201

housing fund

64.67

64.67

 

Table six:

Statement of Basic Public Budget Basic Expenditure

 

 

Unit: 10,000 yuan

Economic Classification Subject Name

Total expenditure for the year

Staffing

Public funds

Column

1

2

3

total

1124.86

575.04

549.82

Salary and welfare expenditure

575.04

575.04

 

    Basic wage

128.02

128.02

 

    Allowance

330.20

330.20

 

    bonus

14.08

14.08

 

    Social insurance funds

16.26

16.26

 

    Food expenses

 

 

 

    Meal subsidy

 

 

 

    Performance pay

 

 

 

    Other salary and welfare expenses

86.48

86.48

 

Goods and services expenditure

152.51

 

152.51

    Office expenses

28.49

 

28.49

    Printing fee

 

 

 

    Consulting fee

 

 

 

    Handling fee

 

 

 

     Water fee

6.16

 

6.16

    Electricity bill

12.59

 

12.59

    Post and telecommunications fee

6.40

 

6.40

    Heating costs

 

 

 

    Property management fees

19.22

 

19.22

    Travel expenses

9.88

 

9.88

    Expenses for traveling abroad

 

 

 

    Maintenance (maintenance) fee

4.41

 

4.41

    Rental fees

 

 

 

    conference fee

2.74

 

2.74

    training fee

0.63

 

0.63

    Official reception fee

2.00

 

2.00

    Special Materials Fee

 

 

 

    Purchase cost

 

 

 

    Special Fuel Charge

 

 

 

    Service fee

2.25

 

2.25

    Commission business fee

 

 

 

    Union funds

9.76

 

9.76

    Welfare fee

 

 

 

    Official vehicle operation and maintenance costs

31.00

 

31.00

    Other transportation costs

15.20

 

15.20

    Taxes and surcharges

 

 

 

    Other goods and services expenditure

1.77

 

1.77

Expenditures on personal and family benefits

397.31

 

397.31

    Retirement Fee

18.08

 

18.08

    Retirement fee

226.68

 

226.68

    Retirement (service) fee

 

 

 

    pension

 

 

 

    Living allowance

 

 

 

    Relief costs

 

 

 

    Medical fees

87.88

 

87.88

    Bursary

 

 

 

    Reward

 

 

 

    Living allowance

 

 

 

    housing fund

64.67

 

64.67

    Rent increase subsidy

 

 

 

    Home purchase subsidies

 

 

 

    Other subsidies for individuals and families

 

 

 

Table seven:

Final Public Funds Arrangement of "Three Public" Funds

 

 

 

 

 

 

 

 

 

Unit: 10,000 yuan

年度预算数 2014 budget

 

年度决算数 Final accounts for 2014

total

Outbound (boundary) fees for business

Purchasing and running costs of official vehicles

Business      Reception fees

total

Outbound (boundary) fees for business

Purchasing and running costs of official vehicles

Business      Reception fees

Subtotal

Purchase fees for official vehicles

Official vehicle operating expenses

Subtotal

Purchase fees for official vehicles

Official vehicle operating expenses

1

2

3

4

5

6

7

8

9

10

11

12

36

0

31

0

31

5

36

0

31

0

31

5

                                     

年度部门决算情况说明 Part III: Explanation of the 2014 Final Accounts of the Nanning Judicial Bureau

    年度收入支出决算总体情况 I. Overall situation of 2014 annual income and expenditure final accounts

    万元。 (1) The total income is 24,570,600 yuan.

    1 . 万元,为市本级财政当年拨付的资金。 The revenue from fiscal appropriations was 24,507,600 yuan, which was the funds allocated by the municipal finance at the current level.

2 . 万元,为上年度支出预算因政府采购手续未办完,项目资金不能支付,按照权责发生制原则需结转到本年度按有关规定继续使用的资金。 The carry-over and balance of 197,900 yuan in the previous year was the expenditure budget of the previous year that was not completed due to government procurement procedures and the project funds could not be paid. The accrual-based principle needs to be carried forward to the funds that continue to be used this year in accordance with relevant regulations.

   万元。 (2) Expenditures totaled 23,987,300 yuan. include:

    、公共安全(类) 2,001.06万元:主要用于司法局本级及局属事业单位为保证日常运转发生的基本支出和为完成司法行政各项工作任务、保障司法行政事业发展而发生的项目支出。 1. Public security (class) 20,100,600 yuan: It is mainly used for the basic expenses incurred by the Judiciary Bureau and its affiliated institutions to ensure the daily operation and to complete the tasks of the judicial administration and ensure the development of the judicial administration expenditure.

    2 . 万元:主要用于司法局本级及局属事业单位按国家规定发放的离退休人员工资津补贴及离退休人员管理方面的支出。 Social security and employment (category): 24.512 million yuan: It is mainly used for the salary and subsidies of retirees and management of retirees issued by the Judiciary Bureau and its affiliated institutions in accordance with state regulations.

    、医疗卫生() 87.88万元:根据南宁市统一规定,按规定的比例计缴的医疗保险费用。 3. Medical and health ( type ) RMB 878,800 : Medical insurance expenses paid in accordance with the prescribed proportion according to the unified regulations of Nanning City.

    4 . Housing Security Expenditure (Class) 64.67 Ten thousand yuan: It is mainly used for the expenditure of housing provident fund subsidized to employees in accordance with national policies.

5 . Year-end carryover and balance 72.00 业务装备经费因政府采购手续未办完,项目资金不能支付,按照权责发生制原则需结转到下一年度继续使用的资金。 Ten thousand yuan, the central government's political and legal transfer funds for this year - business equipment funds are not completed due to government procurement procedures, project funds can not be paid, according to the accrual principle need to be carried forward to the funds used in the next year.

     年度财政拨款(一般公共预算)支出决算情况 2. Final accounts of the 2014 fiscal appropriation (general public budget) expenditure

    年度财政拨款(一般公共预算)支出2,398.73 Nanning Judicial Bureau's 2014 fiscal appropriation (general public budget) expenditure 2,398.73   万元,项目支出1,273.87万元。 Ten thousand yuan, of which: the basic expenditure is 11.12486 million yuan, and the project expenditure is 12.73387 million yuan.

    、行政运行727.20万元:主要用于司法局本级及局属事业单位为保证日常运转发生的基本支出。 1. The administrative operation of RMB 7.2720 million: It is mainly used for the basic expenses incurred by the Judiciary Bureau and its affiliated institutions to ensure daily operation. 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.

    、 一般行政管理事务842.14万元:主要用于司法局本级及局属事业单位为保证日常运转和为完成司法行政各项工作任务而发生的项目支出。 2. General administrative affairs 8.84214 million yuan: 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 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, as well as information construction, business office building construction projects, and equipment maintenance and repair, Expenditure on equipment upgrades, etc.

    、基层司法业务108.57万元:主要用于基层司法所建设、人民调解、医疗纠纷、安置帮教、社区矫正等基层业务工作支出。 3. 108.57 million yuan of basic-level judicial business: It is mainly used for basic-level business expenses such as the construction of basic-level judicial offices , people's mediation, medical disputes, resettlement assistance, and community correction.

、普法宣传75.00万元:主要用于利用各种媒体宣传、法制文化园建设、宣传资料、法制作品等普法宣传业务支出。 4. Legal publicity of RMB 750 million: mainly used for publicity business expenses such as publicity of various media, construction of legal cultural parks, publicity materials, and legal works.

、律师公证管理业务76.15万元:主要用于律师、公证管理等业务支出。 5 , lawyers notarization management business 761,500 yuan: mainly used for lawyers, notarization management and other business expenses.

    、法律援助61.50万元:主要用于法律援助办案补助支出。 6. Legal aid RMB 615,500 : It is mainly used for legal aid case handling subsidy.

    、司法统一考试3万元:主要用于依法行政、国家司法考试等工作支出。 7. Unified Judicial Examination of 30,000 yuan: It is mainly used for administrative expenses according to law and national judicial examinations.

    、 其他司法支出107.51万元:主要用于机关工作人员年终绩效考评奖和其他司法行政办案业务以及购置办案装备支出。 8. Other judicial expenditures of 10.751 million yuan: mainly used for year-end performance appraisal awards of staff of the government and other judicial administrative case-handling business and expenditures for purchasing case-handling equipment.

、行政事业单位离退休245.12万元:主要用于司法局本级及局属事业单位按国家规定发放的离退休人员工资、津补贴及离退休人员管理方面的支出。 9. Retirement of administrative and public institutions: 2,451,200 yuan: It is mainly used for the salaries, subsidies and management expenses of retirees paid by the Judiciary Bureau and bureau-owned institutions in accordance with state regulations.

    、 医疗保障87.88万元:根据南宁市统一规定,按规定的比例计缴的医疗保险费支出。 10. Medical insurance 878,800 yuan: According to the unified regulations of Nanning, the medical insurance premiums paid in accordance with the prescribed proportion.

、住房改革支出64.67万元:主要用于按照国家政策规定对职工补贴的住房公积金的支出。 11. Housing reform expenditure of 646,700 yuan: mainly used for housing provident fund subsidies to employees in accordance with national policy regulations.

3. Basic public budget final accounts

年一般公共预算基本支出1124.86万元,其中: Basic public budget expenditure in 2014 was 11.248 million yuan, of which:

、工资福利支出575.04万元,主要用于在职人员和聘用人员的工资支出; 1. Salary and welfare expenses of RMB 5,575,400 , which are mainly used for salaries of employed and employed personnel;

、商品和服务支出152.51万元,主要用于日常办公费、水电费、邮电费、物业管理费、差旅费、日常办公设备维护费、会议费、职工培训费、公务接待费、劳务费、工会经费、公用用车运行维护费、其他交通费、其他商品和服务支出等; 2. Expenses of goods and services of RMB 15.251 million were mainly used for daily office expenses, utilities, post and telecommunications expenses, property management expenses, travel expenses, daily office equipment maintenance expenses, conference expenses, employee training expenses, official reception expenses, labor expenses, union expenses , Public vehicle operation and maintenance costs, other transportation costs, other goods and services expenditures, etc .;

、对个人和家庭的补助支出397.31万元,主要用于离退休人员的工资、职工的医疗补助费和职工个人住房公积金等。 3. The subsidy expenditure for individuals and families was 3.973 million yuan, which was mainly used for the salary of retirees, medical subsidies for employees, and personal housing provident fund for employees.

      Fourth, the public budget fiscal appropriation of the "three public" expenditures and final accounts

年度公共预算财政拨款“三公”经费支出决算中,因公出国(境)费支出决算0万元;公务用车购置运行费支出决算31.00万元,与去年持平;公务接待费支出决算5万元,比去年减少0.12万元。 In the 2014 public budget fiscal appropriation of the "three public" funds, the final account for the overseas (boundary) expenses was 0 million yuan; the official vehicle purchase and operation expenses accounted for 310 million yuan, which was the same as last year; the official reception fee expenditure was 50,000 RMB, a decrease of 0.12 million compared with last year. Details are as follows:

万元。 (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.

万元。 (2) Expenditure on purchase and operation of official vehicles was RMB 310 million. among them:

万元。 The official vehicle purchase expenditure is 100,000 yuan.

万元。 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. 年,南宁市司法局及所 属事业单位开支财政拨款的公务用车保有量为22辆,全年运行费支出31.00万元,平均每辆车1.41万元。 In 2014 , the Nanning City Judicial Bureau and its affiliated institutions spent 22 government- owned vehicles in financial appropriation, with annual operating expenses of 310 million yuan, an average of 141,000 yuan per vehicle.

)公务接待费支出5万元。 ( 3 ) Expenses for official reception expenses of 50,000 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. 批次, 680多人。 A total of 36 batches were received throughout the year, with more than 680 people.

 

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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