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Final accounts of Nanning Judicial Bureau in 2015

Release time: 2016-10-14 11:37

        

Head     record

 

概况 Part I: Overview of Nanning Justice Bureau

I. Main functions

Composition of departmental final accounts

2015 年部门决算报表 Part II: The 2015 Final Financial Statements of Nanning Judicial Bureau

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: Final public financial budget appropriation statement

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

Table 7: General Public Budget Financial Arrangement "Three public" fund expenditure statement

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

2015 年度部门决算情况说明 Part III: State Department Final Accounts in 2015

2015 年度收入支出决算总体情况 I. Overall situation of income and expenditure final accounts in 2015

2015 年度一般公共预算支出决算情况 2. Final public budget expenditures in 2015

2015 年度政府性基金支出决算情况 Third, the final accounts of government funds in 2015

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

     V. Explanation of other important matters


        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.

、拟订全市法治宣传、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治宣传工作。 2. Draw up the city's rule of law propaganda, popularize legal common sense planning and organize its implementation, and guide the city's law-based governance and external law-based propaganda 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 2015 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 2015 年部门决算报表 Part II: The 2015 Final Financial Statements of Nanning Judicial Bureau

 

年度收入支出决算总表 Table 1 : Summary of income and expenditure final accounts for 2015

                                                                Unit: 10,000 yuan

Receive     Into

support     Out

project

Final accounts

project

Final accounts

I. Financial Appropriation

2920.73

I. General Public Services

 

2. Business income

 

...

 

Third, superior subsidy income

 

Fourth, public safety

2562.28

4. Other income

  618.92

...

 

 

 

Social security and employment

289.80

 

 

Nine, medical and health

  91.51

 

 

...

 

 

 

20. Household and Security Expenditure

   58.60

 

 

23. Other expenses

   69.56

Total income for the year

3539.65

Total expenditure for the year

3071.75

Make up the difference between income and expenditure with business funds

 

Balance distribution

 

Carried forward last year

1464.26

Carry forward next year

1932.16

Total revenue

5003.91

Total expenditure

5003.91


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

8

total

 

3539.65

2920.73

 

 

 

 

618.92

204

Public safety expenditure

2898.12

2471.82

 

 

 

 

426.30

20406

judicial

2898.12

2471.82

 

 

 

 

426.30

2040601

Administrative operation

886.71

886.71

 

 

 

 

 

2040602

General administrative affairs

466.63

466.63

 

 

 

 

 

2040603

Agency services

300.00

300.00

 

 

 

 

 

2040604

Primary judicial business

36.91

36.91

 

 

 

 

 

2040605

Law promotion

966.28

539.98

 

 

 

 

426.30

2040606

Lawyer Notary Management

47.20

47.20

 

 

 

 

 

2040607

Legal aid

27.50

27.50

 

 

 

 

 

2040608

Uniform judicial examination

11.91

11.91

 

 

 

 

 

20406099

Other judicial expenses

154.98

154.98

 

 

 

 

 

208

Social security and employment expenditure

289.80

289.80

 

 

 

 

 

20805

Retirement of administrative institutions

289.80

289.80

 

 

 

 

 

210

Medical security and family planning expenditure

91.51

91.51

 

 

 

 

 

2100501

Administrative unit medical

34.48

34.48

 

 

 

 

 

2100502

Institutional Medical

5.03

5.03

 

 

 

 

 

2100503

Civil Service Medicaid

52.01

52.01

 

 

 

 

 

215

Expenditure for resources exploration information

9.00

9.00

 

 

 

 

 

2150502

General administrative affairs

9.00

9.00

 

 

 

 

 

221

Housing security expenditure

58.60

58.60

 

 

 

 

 

2210201

housing fund

58.60

58.60

 

 

 

 

 

229

other expenses

192.62

 

 

 

 

 

192.62

2299901

other expenses

192.62

 

 

 

 

 

192.62


 

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

Subsidiary unit turned in expenditure

Subject code

Subject name

Column

1

2

3

4

5

6

7

total

 

3071.74

1326.62

1745.13

 

 

 

204

Public safety expenditure

2562.28

886.71

1675.57

 

 

 

20406

judicial

2562.28

886.71

1675.57

 

 

 

2040601

Administrative operation

886.71

886.71

 

 

 

 

2040602

General administrative affairs

278.79

 

278.79

 

 

 

2040603

Agency services

165.00

 

165.00

 

 

 

2040604

Primary judicial business

23.91

 

23.91

 

 

 

2040605

Law promotion

966.28

 

966.28

 

 

 

2040606

Lawyer Notary Management

47.20

 

47.20

 

 

 

2040607

Legal aid

27.50

 

27.50

 

 

 

2040608

Uniform judicial examination

11.91

 

11.91

 

 

 

20406099

Other judicial expenses

154.98

 

154.98

 

 

 

208

Social security and employment expenditure

289.80

289.80

 

 

 

 

20805

Retirement of administrative institutions

289.80

289.80

 

 

 

 

2080501

Retirement of centrally managed administrative units

289.80

289.80

 

 

 

 

210

Medical and family planning expenditures

91.51

91.51

 

 

 

 

21005

medical insurance

91.51

91.51

 

 

 

 

2100501

Administrative unit medical

34.48

34.48

 

 

 

 

2100502

Institutional Medical

5.03

5.03

 

 

 

 

2100503

Civil Service Medicaid

52.01

52.01

 

 

 

 

221

Housing security expenditure

58.60

58.60

 

 

 

 

22102

Housing reform expenditure

58.60

58.60

 

 

 

 

2210201

housing fund

58.60

58.60

 

 

 

 

229

other expenses

69.56

 

69.56

 

 

 

22999

other expenses

69.56

 

69.56

 

 

 

2299901

other expenses

69.56

 

69.56

 

 

 

  

 

 

财政拨款收入支出决算总表 Table 4 : Summary Table 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

2920.73

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

2135.98

 

 

5

 

V. Education

33

 

 

 

6

 

Six, science and technology

34

 

 

 

7

 

Culture, sports and media

35

 

 

 

8

 

Social security and employment

36

289.80

 

 

9

 

Nine, medical and health

37

91.51

 

 

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, Resources, and Meteorological Affairs

47

 

 

 

20

 

20. Housing Security Expenditure

48

58.60

 

 

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

2920.73

Total expenditure for the year

52

2575.89

 

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

25

1450.21

Year-end carryover and balance

53

1795.06

 

General public budget fiscal appropriations

26

1450.21  

 

54

 

 

    Government Fund Budgetary Appropriations

27

 

 

55

1795.06  

 

total

28

4370.94

Total expenditure

56

4370.94

 

 

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

 

 

 

            Unit: 10,000 yuan

project

total

Basic expenditure

Project expenditure

Subject code

Subject name

Column

1

2

3

total

 

2575.89

1326.62

1249.27

204

Public safety expenditure

2135.98

886.71

1249.27

20406

judicial

2135.98

886.71

1249.27

2040601

Administrative operation

886.71

886.71

 

2040602

General administrative affairs

278.79

 

278.79

2040603

Agency services

165.00

 

165.00

2040604

Primary judicial business

23.91

 

23.91

2040605

Law promotion

539.98

 

539.98

2040606

Lawyer Notary Management

47.20

 

47.20

2040607

Legal aid

27.50

 

27.50

2040608

Uniform judicial examination

11.91

 

11.91

20406099

Other judicial expenses

154.98

 

154.98

208

Social security and employment expenditure

289.80

289.80

 

20805

Retirement of administrative institutions

289.80

289.80

 

2080501

Retirement of centrally managed administrative units

289.80

289.80

 

210

Medical security and family planning expenditure

91.51

91.51

 

21005

medical insurance

91.51

91.51

 

2100501

Administrative unit medical

34.48

34.48

 

2100502

Institutional Medical

5.03

5.03

 

2100503

Civil Service Medicaid

52.01

52.01

 

221

Housing security expenditure

58.60

58.60

 

22102

Housing reform expenditure

58.60

58.60

 

2210201

housing fund

58.60

58.60

 

 

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

Economic Classification Subject Name

Total expenditure for the year

Staffing

Public funds

Column

1

2

3

total

1326.62

665.35

661.27

Salary and welfare expenditure

665.35

665.35

 

    Basic wage

252.15

252.15

 

    Allowance

304.19

304.19

 

    bonus

 

 

 

    Social insurance funds

 

 

 

    Food expenses

 

 

 

    Meal subsidy

 

 

 

    Performance pay

 

 

 

    Other salary and welfare expenses

109.02

109.02

 

Goods and services expenditure

203.47

 

203.47

    Office expenses

61.43

 

61.43

    Printing fee

35.00

 

35.00

    Consulting fee

 

 

 

     Handling fee

 

 

 

    Water fee

5.89

 

5.89

    Electricity bill

21.34

 

21.34

    Post and telecommunications fee

9.64

 

9.64

    Heating costs

 

 

 

    Property management fees

 

 

 

    Travel expenses

11.96

 

11.96

    Expenses for traveling abroad

 

 

 

    Maintenance (maintenance) fee

12.31

 

12.31

    Rental fees

 

 

 

    conference fee

 

 

 

    training fee

1.84

 

1.84

    Official reception fee

3.00

 

3.00

    Special Materials Fee

 

 

 

    Purchase cost

 

 

 

    Special Fuel Charge

 

 

 

    Service fee

 

 

 

    Commission business fee

 

 

 

    Union funds

9.23

 

9.23

    Welfare fee

 

 

 

    Official vehicle operation and maintenance costs

22.25

 

22.25

    Other transportation costs

 

 

 

    Taxes and surcharges

 

 

 

    Other goods and services expenditure

9.58

 

9.58

Expenditures on personal and family benefits

456.62

 

456.62

    Retirement Fee

19.59

 

19.59

    Retirement fee

269.85

 

269.85

    Retirement (service) fee

 

 

 

    pension

0.50

 

0.50

    Living allowance

 

 

 

    Relief costs

 

 

 

    Medical fees

108.08

 

108.08

    Bursary

 

 

 

    Reward

 

 

 

    Living allowance

 

 

 

    housing fund

58.60

 

58.60

    Rent increase subsidy

 

 

 

    Home purchase subsidies

 

 

 

    Other subsidies for individuals and families

 

 

 

Other capital expenditures

1.18

 

1.18

    Office equipment purchase

1.18

 

1.18

 

一般公共预算安排的“三公”经费支出决算表 Table 7 : Final expenditures of the “three public funds” arranged by the general public budget

 

 

 

 

 

 

 

 

 

Unit: 10,000 yuan

年度预算数 2015 budget

 

年度决算数 Financial statements for 2015

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

46.20

3.00

36

0

31

0

41.80

3.00

                                                     

 

 

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

Unit: 10,000 yuan

Subject code

Subject name

Last year carryover and balance

Current year income

Current year expenditure

Year-end carryover and balance

total

Basic expenditure

Carry-over and balance

Project expenditure

Carry-over and balance

total

Basic expenditure

Project expenditure

total

Basic expenditure

Carry-over and balance

Project expenditure

Carry-over and balance

total

 

 

 

 

 

 

 

 

 

 

class

 

 

 

 

 

 

 

 

 

 

 

paragraph

 

 

 

 

 

 

 

 

 

 

 

item

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Nanning Judiciary Bureau does not have revenue from the government fund budget financial appropriation, nor does it have the government fund budget financial appropriation arrangement expenditure, so this table has no data.

 

年度部门决算情况说明 Part III: State Department Final Accounts in 2015

    年度收入支出决算总体情况 I. Overall situation of income and expenditure final accounts in 2015

    万元。 (1) Total income is RMB 50,391,100 .

    1 . 万元,为市本级财政当年拨付的资金。 The financial appropriation income was 29.207 million yuan, which was the fund allocated by the municipal finance at the current level.

2 . 618.92 万元,其中:区司法厅下拨社区矫正平台建设经费 100 万元;司法考试考务费 65.68 万元; 2015 年南宁市为民办实事 --- 法治宣传栏各县区承担经费 426.30 万元;其他收入 26.94 万元。 Other income was 6,189,200 yuan, of which: the District Justice Department allocated 1 million yuan for the construction of the community correction platform ; the judicial examination examination fee was 656,800 yuan; in 2015 , Nanning City was responsible for the private affairs --- all the counties and districts in the publicity column of the rule of law paid 426.30 10,000 yuan; other income is 264,900 yuan.

3 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 last year was 14.6426 million yuan. The budget for the previous year was not completed due to government procurement procedures and the project funds could not be paid. According to the accrual principle, it must be carried over 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) 2,562.28万元: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) 25,622,800 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 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) 28.988 million yuan: It is mainly used for the salary and subsidies of retirees paid by the Judiciary Bureau and its affiliated institutions in accordance with state regulations and the management of retirees.

    、医疗卫生() 91.51万元: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 care ( class ) 915,100 yuan : According to the unified regulations of Nanning City, the medical insurance expenses paid in accordance with the prescribed proportion.

4 . 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。 Housing security expenditure (class) 586,600 yuan: It is mainly used for housing provident fund subsidies to employees in accordance with national policy regulations.

5 . 万元:主要用于全国司法统一考试南宁考区考务费支出。 Other expenses of 696,600 yuan : mainly used for the examination fees of the Nanning Examination Area for the National Judicial Unified Examination.

6 . Carry-over and balance at the end of the year 1,932.16 司法局综合业务楼历年基建经费基建拨款结转1378.21万元; 本年度按权责发生制形成的专项资金结转 263.95 万元;司法业务用房建设项目和12348司法行政服务平台建设项目属于在建工程形成的结转 152.89 万元;自治区司法厅拨入的社区矫平台建设经费资金结转 137.12 万元;其他支出项目结转 37.12 万元。 Ten thousand yuan, of which : the capital allocation of the Judicial Bureau's comprehensive business building over the years has been carried forward to 13.7881 million yuan; special funds formed on an accrual basis this year have been carried forward to 26.395 million yuan; the construction of judicial business houses and the construction of 12348 judicial administrative service platforms The project belongs to the construction in progress carried forward of 1.5289 million yuan; the community correction platform construction funds allocated by the Judicial Department of the Autonomous Region were carried forward to 1.3712 million yuan; other expenditure items were carried forward to 371,200 yuan.

  年度一般公共预算支出决算情况 2. Final public budget expenditures in 2015

    年度一般公共预算支出2,575.89万元,其中:基本支出1,326.62万元,项目支出1,249.27万元。 Nanning Judicial Bureau's 2015 general public budget expenditure was 25,575,900 yuan, of which: basic expenditure was 13,326,200 yuan, and project expenditure was 12,492,700 yuan.

    、行政运行886.71万元: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 amounted to RMB 8.867 million: mainly used for the basic expenses incurred by the Judiciary Bureau and the bureau-owned 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.

    、 一般行政管理事务278.79万元: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 administration and management affairs amounting to RMB 2.787 million: mainly used for project expenditures incurred by the Judiciary Bureau and its affiliated institutions to ensure daily operation and 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, It is mainly used for project expenditures such as renewal and purchase.

    机关服务165.00万元:主要用于为司法局本级及局属事业单位提供后勤服务的支出。 3. Services of 1.65 million yuan: mainly used to provide logistics services for the judicial bureau at its level and the bureau-affiliated institutions.

、基层司法业务23.91万元: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。 4. Grassroots judicial business: RMB 239,100 : It is mainly used for basic grassroots office construction, people's mediation, medical disputes, resettlement assistance, and community corrections.

、普法宣传539.98万元:主要用于利用各种媒体宣传、法治文化园建设、宣传资料、法治作品等普法宣传业务支出。 5. Publicity and promotion of RMB 5,398,900 : It is mainly used for publicity and publicity business expenses such as the use of various media for publicity, the construction of the rule of law cultural park, publicity materials, and works of the rule of law.

、律师公证管理业务47.20万元:主要用于律师、公证管理等业务支出。 6 , lawyers notarization management business 470,200 yuan: mainly used for lawyers, notarization management and other business expenses.

、法律援助27.50万元:主要用于法律援助办案补助支出。 7. Legal aid of RMB 275,500 : mainly used for legal aid case handling expenses.

    、司法统一考试11.91万元:主要用于依法行政、国家司法考试等工作支出。 8. Judicial unified examination 119,100 yuan: mainly used for administrative expenses according to law, national judicial examination and other work expenses.

、 其他司法支出154.98万元: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。 9. Other judicial expenditures of RMB 1.5498 million: mainly used for year-end performance appraisal awards of agency staff and other judicial administrative case-handling business and expenditures for purchasing case-handling equipment.

、行政事业单位离退休289.80万元: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。 10. Retirement of administrative institutions is RMB 2.988 million: It is mainly used for the salary, subsidy and management of retirees paid by the Judiciary Bureau and its affiliated institutions according to state regulations.

    、 医疗保障91.51万元: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。 11. Medical insurance 915,100 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58.60万元: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。 12. Housing reform expenditure of 586,600 yuan: mainly used for housing provident fund subsidies to employees in accordance with national policy regulations.

年度政府性基金支出决算情况 Third, the final accounts of government funds in 2015

    年度政府性基金支出0万元,其中:基本支出0万元,项目支出0万元。 Nanning Judicial Bureau ’s 2015 government fund expenditure was 100,000 yuan, of which: basic expenditure was 100,000 yuan and project expenditure was 100,000 yuan.

年度一般公共预算财政拨款基本支出决算情况说明 Fourth, the final public financial budget appropriation for 2015

年一般公共预算基本支出1326.62万元,其中:人员经费665.35万元,主要包括:基本工资、津贴补贴、及其他工资福利支出;公用经费661.27万元,主要包括办公费、印刷费、水电费、邮电费、差旅费、维修费、培训费、公务接待费、工会经费、公和用车运行维护费及对个人和家庭补助支出等支出。 Basic public budget expenditure in 2015 was 13.2662 million yuan, of which: 6.653 million yuan in personnel expenses, mainly including: basic wages, subsidies, and other wage and welfare expenditures; public expenditure of 6,712,700 yuan , mainly including office expenses, printing expenses, utilities , Postal and telecommunications expenses, travel expenses, maintenance expenses, training expenses, official reception expenses, union funds, public and car operation and maintenance expenses, and personal and family subsidy expenses.

、工资福利支出665.35万元,主要用于在职人员和聘用人员的工资支出; 1. Salary and welfare expenses of 6,653,500 yuan, which are mainly used for salaries of employed and employed personnel;

、商品和服务支出203.47万元,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、其他商品和服务等支出; 2. Expenditures for goods and services amounted to RMB 2.0347 million, which were mainly used for daily office expenses, water and electricity expenses, post and telecommunications expenses, property management expenses, travel expenses, daily office equipment maintenance expenses, conference expenses, employee training expenses, official reception expenses, labor expenses, and union funds. 2. Expenses for public vehicle operation and maintenance, other transportation costs, other goods and services;

、对个人和家庭的补助支出456.62万元,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支出; 3. Subsidy expenditures of 4,562,600 yuan for individuals and families, which are mainly used for the salaries of retirees, medical subsidies for employees and personal housing provident fund for employees;

、其他资本性支出1.18万元,主要用于办公设备的购置等开支。 4. Other capital expenditures are RMB 11,800 , which are mainly used for the purchase of office equipment.

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

年度一般公共预算财政拨款安排的“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41.80万元;公务接待费支出决算3万元。 In the final public financial budget arrangement of the "three public" expenditures in 2015 , the final account for the overseas (boundary) expenses was 0,000 yuan; the official vehicle purchase and operation expenses accounted for 418,800 yuan; and the official reception expenses accounted for 30,000 yuan . 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 418,800 . among them:

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

万元。 The official vehicle operating expenses were 418,800 yuan. 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20辆,全年运行费支出 41.80 万元,平均每辆车2.09万元。 In 2015 , the Nanning Judicial Bureau and its affiliated institutions spent 20 government- owned vehicles for financial purposes , with annual operating expenses of RMB 418,800 , with an average of RMB 20,900 per vehicle.

)公务接待费支出3万元。 ( 3 ) Expenditure on official reception expenses was 30,000 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, 280多人。 A total of 36 batches were received throughout the year, with more than 280 people.

) “三公”经费支出44.80万元,201436万元增加8.12万元,其中:因公出国(境)费用于2014年相同,无出国(境)费用开支; 2015年度公务用车购置及运行费41.80万元,2014年度增加10.80万元,增长34.84%,增长主要原因为车辆随着购车年限的增加而老化,导到车辆维修保养的成本逐年上升;公务接待费3万元,较2014年减少2万元,减少的主要原因是单位严格执行中央八项规定,严格控制公务接待费用。 ( IV ) The “San Gong” expenditure was 448,800 yuan , an increase of 81,200 yuan from 2014 ’s 360,000 yuan, of which: the cost of traveling abroad (border) is the same as in 2014 , and there is no expenditure for traveling abroad (border); 2015 official vehicles The purchase and operation costs were 418,800 yuan , an increase of 108,800 yuan , and an increase of 34.84% over 2014.The increase was mainly due to the aging of the vehicle with the increase in the purchase period of the vehicle , which led to the annual increase in the cost of vehicle maintenance . The decrease was 20,000 yuan compared with 2014. The main reason for the decrease was that the unit strictly implemented the eight central regulations and strictly controlled the expenses for official reception.

Explanation of other important matters

(I) Explanatory Notes on Expenditure of Government Operational Funds

年本部门机关运行经费支出 204.65 万元,比 2014 年增加 52.50 万元,增长 34.50 % In 2015 , the operating expenses of the department's organs amounted to RMB 2.0465 million, an increase of RMB 525,500 over 2014 , and an increase of 34.50 % . The main reasons are: higher quotas and higher standards for spending on goods and services.

(II) Explanation of government procurement expenditure

年本部门政府采购支出总额 1157.11 万元,其中:政府采购货物支出 1013.23 万元、政府采购工程支出 143.89 万元 20 In 2015 , the total government procurement expenditure of this department was 11.5711 million yuan, of which: 10.1323 million yuan in government procurement of goods and 14.389 million yuan in government procurement projects .

(III) Explanation of Occupation of State-owned Assets

2015 12 31 ,本部门共有车辆 20 辆,其中 : 一般公务用车 12 辆、一般执法执勤用车 8 辆;单位价值 200 万元以上大型设备 0 台(套) As of December 31 , 2015 , this department has a total of 20 vehicles, of which : 12 for general business use , 8 for general law enforcement duty ; 0 units (sets) of unit value over 2 million yuan

10October 2016


 

Organizer: Nanning Justice Bureau

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