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2017 Final Accounts of Longyan Judicial Bureau
Release time: 2018-09-05 15:00
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table of Contents

I. Main Department Responsibilities

Second, the basic situation of the final accounts of the department

Third, the department's work summary

Fourth, the overall income and expenditure of the final accounts in 2017

V. Final public expenditure appropriation

6. Final accounts of government funds

Final accounts of basic expenditures for general public budget fiscal appropriations

Eight, the general public budget appropriation of the "three public" expenditures and final accounts

Nine, other important matters

X. Terminology

2017 年度部门决算的通知》的要求,现将我单位 2017 年度部门决算说明如下 : In accordance with the requirements of the “Longyan City Finance Bureau's Notice on Approving the Longyan City Judicial Bureau's 2017 Annual Accounts”, the 2017 annual departmental accounts of our unit are explained below :

I. Main Department Responsibilities

(I) Implement national laws, regulations and policies concerning judicial administrative work, draft and supervise the implementation of local regulations, government regulations and policies related to judicial administrative work, and formulate and organize the implementation of the city's judicial administrative work development plan.

(2) To guide, coordinate and supervise the city's legal system propaganda and administration work according to law, and undertake the daily work of the city's rule of law city leadership group and the municipal law propaganda leadership group.

(3) Responsible for guiding and supervising the legal aid work.

(4) Responsible for guiding and supervising the placement and assistance of prisoners and community corrections.

(5) Responsible for guiding and supervising the work of lawyers and bearing corresponding responsibilities.

(6) Responsible for guiding and supervising the notary work and taking corresponding responsibilities.

(7) To guide and supervise the construction of grass-roots judicial offices, people's mediation and grass-roots legal services; cooperate with the Municipal Intermediate People's Court to guide the work of people's jurors in the city.

(8) Guiding judicial administrative review and responding to lawsuits; responsible for the organization and implementation of national judicial examinations and the registration and management of judicial appraisers and judicial appraisal agencies for social services in the city.

(9) Responsible for the management of materials and equipment in the judicial administration system of the whole city, together with relevant departments, guide and supervise the use of special funds for the judicial administration system, and guide and coordinate the informatization construction of the judicial administration system.

(10) Guide the construction of the judicial administrative system team and work style, and be responsible for guiding the training of the judicial administrative system.

(11) To undertake other tasks assigned by the Municipal Party Committee and Municipal Government.

Second, the basic situation of the final accounts of the department

11 个机关行政科室,其中:列入 2017 年部门决算编制范围的单位详细情况见下表 : From the perspective of the final accounting unit composition, the Longyan Municipal Judicial Bureau includes 11 administrative departments, of which: the details of the units included in the compilation of the final accounts of the 2017 department are shown in the table below :

company name

Nature of funding

Staffing

Number of employees

Longyan Municipal Bureau of Justice

Financial appropriation  

43

37

 

Summary of the main work of the department

In 2017, the main tasks of the Longyan Judicial Bureau are: to conscientiously study and implement the spirit of the Third, Fourth, Fifth, Sixth Plenary Sessions of the Eighteenth Central Committee of the Party, and the 19th National Congress of the Communist Party of China; And the spirit of important instructions for judicial administrative work, in accordance with the unified deployment of the judicial administrative work conferences in the province, give full play to the role of judicial administrative functions, fully perform their duties, effectively maintain social stability, promote economic development, and ensure the improvement of people's livelihood, for the construction of safe Longyan and rule of law Longyan Provide high-quality legal services and strong legal protection. Focusing on the above tasks, the following tasks have been completed:

I. Focusing on the overall situation, new tasks in security and stability

Taking the Xiamen BRICS meeting and the party ’s 19th National Congress security and stability maintenance as the top priority and overriding political task of the city ’s judicial administrative work this year, combining the practicalities of judicial administrative work, focusing on the control of key populations and the resolution of contradictions and disputes, Firmly grasping the initiative in security and stability work, ensuring that the entire system is safe and free of accidents during major festivals and important sensitive periods such as the Xiamen BRICS meeting and the 19th National Congress.

2. Focus on innovation, strive for double action, deepen reform, and make new breakthroughs in team building

(1) New breakthroughs were made in the double struggle and double do activities.

In the past year, significant achievements have been made by continuously deepening the "dual struggle and double action" of people's mediation. Our city's practice and experience of "dual struggle and double action" in people's mediation has been fully affirmed by the party and government leaders at higher levels. 8 On the 30th, the "Fujian Express" of the General Office of the Provincial Party Committee published a special introduction of the city's experience in carrying out the "double struggle and double action" activity.

The first is to win the attention of the party and government. The "double struggle and double action" activity has received great attention from party committees and governments at all levels. The Municipal Party Committee and the Municipal Government have included the "dual struggle and dual action" activity and people's mediation work in the evaluation of the responsibility of the party committee and government for each county (city, district). The counties (cities, districts) also included this work accordingly. Evaluation content of comprehensive management of towns (streets). The second is to implement work funding. Shanghang County Judicial Bureau strived for the county's special financial budget of 300,000 yuan, and introduced a reward policy to subsidize 2,000 yuan for office expenses for the brand mediation room named by the county bureau; the named gold medal mediator rewarded 1,000 yuan, which greatly mobilized the county. The enthusiasm of the "double fight and double do" activity. The third is to improve the work system. Taking standardized construction as the starting point, strengthen the four norms of organization, system, work, and place, and implement the four systems of selection, training, management, and assessment. On July 13th, the Municipal Bureau held a city-wide "double fight and double do" work site promotion meeting in Shanghang County to summarize the work experience of promotion. The Deputy Director of the Provincial Department Yu Jinchun and the Deputy Mayor of the Municipal Government Zhang Bin attended the meeting and gave important speeches. The fourth is to highlight the brand effect. We will vigorously build three types of mediation brands with rich grassroots mediation work experience, trust from the masses, and enthusiastic people's mediation work. Create famous brands. Taking advantage of the celebrity effects of mediation experts such as Chen Rujin, the model judicial director of the country, Zou Fuhua, the national model people's mediator, and Chen Baichao, the national people's mediation expert, a brand mediation room named after these mediation experts' personal names was established. Taking advantage of their high prestige, good reputation, exquisite business, and high political and legal qualities, they have intervened in multiple complex and difficult contradictions and disputes, and have been widely recognized by the people. In 2017, the brand mediation room and gold medal mediators mediated 2997 disputes of various types, accounting for 21.3% of the city's dispute cases. Build a cultural mediation brand. Incorporating red legal culture and Hakka harmonious culture, combining Hakka cultural elements such as Hakka family precepts, couplets, slang, and ethnic regulations, and flexibly using peaceful and harmonious elements such as "nobleness, rules, goodness, and law worship" to resolve various contradictions and disputes, and bring into play Surname humanities clan advantage, improve the effectiveness of mediation work. For example, Liancheng County Wenheng, Linfang and other towns and towns give full play to the role of the last name council, set up a "persuasion group", integrate the "truth, goodness and beauty" Hakka family training into the people's mediation work, and achieved good results. Build a People-friendly Mediation Brand. Organize all people's mediators to adopt flexible and diverse mediation methods such as on-site mediation, WeChat mediation, and QQ mediation to enter hundreds of households and thousands of households to mediate conflicts and disputes, and combine the traditional mediation model with the "Internet +" mediation model. The mediation success rate was further improved. Up to now, the city has named 49 city-level brand mediators and 62 gold medal mediators. Each county (city, district) has awarded 84 county-level brand mediators and 136 gold mediators.

Second, there are new breakthroughs in judicial administrative reform.

Carry out the spirit of the Provincial Judicial Administrative Reform Work Conference seriously, print and distribute the Implementation Plan of the Municipal Judicial Administrative Reform Task Decomposition Implementation Plan, establish a reform project accountability system in which the main leaders of the bureau are responsible, the leaders are in charge, and the functional sections are conscientiously implemented to ensure the reform work Advance in an orderly manner. The city's judicial administrative reform tasks were decomposed, and 34 reform tasks were listed to ensure that the reform tasks did not omit items. The bureau's business department and the county (city, district) judicial bureaus formulated work plans in a timely manner, clarified responsibilities, decomposed tasks, and focused on advancing the implementation of judicial administrative reform measures. Some reform tasks have made positive progress and received significant results: one village, one The legal counsel achieved full coverage, the city's lawyers actively participated in the resolution and representation of lawsuits and complaints, and the work of diversified "great mediation" was further improved, and community corrections were further deepened. The 16th National Judicial Examination was successfully completed. 456 candidates in the city participated in the examination, and 66 people passed the examination with a pass rate of 14.47%. The "Longyan Reform Situation" introduced the reform results and features of the Bureau in further improving the diversified "great mediation" work system. Deputy Mayor Zhang Bin issued a directive on November 28, affirming the innovative approach of the people's mediation work at the grassroots level.

The third is a new breakthrough in team building.

The first is to carry out cadre training and education in various forms. In accordance with the new requirements for cadres set forth at the 19th National Congress of the Communist Party of China, strengthen the training and education of cadres, and vigorously strengthen the capacity building of cadres. Earnestly study and implement the spirit of the 19th National Congress of the Communist Party of China, organized roving training courses for community corrections and continuing education training courses for grassroots legal service workers; cooperated with organizations and personnel departments to select and send personnel to participate in various forms of training at party schools, administrative colleges, and online education. A total of 85 cadres at and below the division level were organized to participate in online education and online learning. From April 16 to 21, the Municipal Bureau commissioned the Central Judicial Police Academy to hold a political business training course for the city's judicial administration system. 78 cadres across the city participated in a 5-day intensive study. This is the first time that the judicial administrative system of our city has organized training activities in professional universities outside the city, and has achieved good results. Counties (cities and districts) such as Silla and Changting specially organized training courses for judicial associates and mediators, which improved their professional quality. The second is to carry out post military training activities. With the theme of "Strengthening the Quality of Laws and Regulations", we will focus on the training of basic business knowledge and skills that should be known to local judicial administrative staff. On the basis of organizing post training in each county (city, district), on November 22, a political business knowledge competition and official document writing competition for the judicial administration system of the city were held, which strongly stimulated the comparative study of grass-roots judicial administrative staff in the city's system. The enthusiasm for business, skill, and performance demonstrates the results of judicial administrative teams at the level of political theory, business skills, standard law enforcement, teamwork spirit, and job training. The third is to strengthen the work of party style and clean government. Fully implement the strict responsibilities of the party's main body, formulate and publish a list of the responsibilities of the party's main body, and further strengthen the responsibility and conduct the pressure of responsibility. We will implement the learning system of the Party's theoretical center group, strengthen team building, and earnestly perform "one position and two responsibilities", so as to take the initiative, comprehensively and strictly, and ensure that responsibilities are put in place. Solidly carry out the "two studies, one doing" study and education, and promote the normalization and institutionalization of the "two studies, one doing" study and education. Strengthen the construction of party style and clean government. Implement the "commonity + personality" list of the main responsibilities of the party style and clean government, and sign the responsibility for the party style and clean government. The fourth is to catch typical tree images. The citywide system of recommending and selecting advanced advanced collectives and advanced workers nationwide was carried out, vigorously fostering advanced models, and creating a strong atmosphere of striving for excellence. Through WeChat and the "Minxi Daily" and other media, vigorously publicize the advanced deeds such as Zou Fuhua, the director of the Miaoqian Justice Institute in Liancheng County, Chen Rujin, the director of the Xiqiao Justice Department in Xinluo District, and Yang Yubang, the director of the Wuci Justice Department in Zhangping City. In 2017, the city's judicial administrative system emerged from many advanced models throughout the country. Three units, including the Municipal Bureau, Shanghang County People's Mediation Center, and the Shilla District Community Correction Center, were awarded the honorary title of “Provincial Judicial Administrative System Advanced Collective”; Seven comrades, including Yu Zisen, director of Longxi Minxi Notary Office, were awarded the honorary title of “Provincial Advanced Workers in Judicial Administration System”. Chen Rujin, director of the Xi'an Judicial Research Institute of the Shilla District, was awarded the National Judicial Administration System Advanced Worker by the Ministry of Justice and the Ministry of Human Resources and Social Affairs.

3. Serving the people ’s livelihood, legal services, legal aid, and publicity for the rule of law have achieved new strides

(1) "One village, one legal adviser" to achieve full coverage.

All counties (cities, districts) in the city integrated the advantageous resources, and by assigning legal service personnel to the village (community) as legal counsel, and assigning political and legal police officers to the village as legal counsel or liaison, etc., 1,923 villages (communities) in the city were all implemented Legal counsel, which has achieved full coverage of legal counsel. Member of the Standing Committee of the Municipal Party Committee and Secretary of the Political and Legal Committee of the People's Republic of China, Mao Gaoliang, gave instructions on the work of the "one village (community) and one legal adviser" work in our city, fully affirming the work of "one village (community) and one legal adviser" to open legal services to the grassroots The important role played by the last mile.

First, the system is more complete. The assessment mechanism and the implementation mechanism have been established and improved. The municipal bureau has listed the construction of the public legal service system and the work of “one village (community) and one legal adviser” as key judicial administrative tasks and included them in the 2017 judicial administrative target management evaluation. Shanghang County uses WeChat to strengthen the management of legal consultants, establish a notification system, and implement a monthly report; Wuping County has established a legal consultant return visit system and inspection system to conduct special review and supervision of the performance of legal consultants; Changting County was established Three supervision groups, which implement piecewise supervision of the legal advisory work, once a quarter. On July 25, the Municipal Bureau held a city-wide "one village (community) one legal consultant" work promotion meeting to comprehensively summarize and deploy the work of "one village (community) one legal consultant". The second is a stronger guarantee. All localities have strengthened coordination with financial departments to ensure funding. Liancheng County strives for the county finance to allocate legal consultant work expenses every year. Village (community) legal consultants pay at the rate of 500 yuan per village per year, and legal counsel liaison officers pay at the rate of 200 yuan per village per year. Eighteen townships in Changting County have implemented a legal advisory fee of 3,000-5,000 yuan / year, solving the problem of guaranteeing legal advisory funds. 22 villages (communities) in Wuping County have signed paid legal advisory contracts with law firms or grass-roots legal service offices. At this point, the number of villages (communities) in the city that have achieved the guarantee of legal counsel funds for villages (communities) has reached 71.5%, an increase of 30% over 2016. The third is to play an effective role. Addresses the urgent legal needs of the grassroots. Provide regular legal service to the village (community) at regular time points every month, or provide telephone and WeChat services to answer various legal problems encountered by cadres and people in their daily production and life in a timely manner, and provide legal assistance to the needy. In 2017, the city's village (community) legal advisers provided 489 legal aids to people in need and 489 aided people. Promoted the construction of grassroots democracy and the rule of law. Give full play to professional advantages, and actively provide professional legal opinions for the "two committees" decision-making in the village (community), and help the village (community) to make decisions and manage according to law. At the same time, through centralized training, legal lectures, and case-based statements, the legal knowledge involved in daily production and life is popularized to improve the level of villagers' autonomy according to law. Maintained grassroots social stability. Actively participate in the mediation of contradictions and disputes, and guide farmers to resolve their demands in a legal manner. In 2017, the village (community) legal consultants in the city conducted a total of 4,120 legal consultations, provided 1,768 legal opinions, formulated 1,128 contracts for review and revision, learned about social conditions and public opinion 12,762 times, assisted in petitions and interviews 441 times, and carried out 4,120 legal publicity sessions. 2938 disputes were mediated, 194 emergencies and mass incidents were handled, and 36 hearings were demonstrated. Actively provide notarial legal services. In 2017, the city's notary offices handled a total of 13,962 notarizations. The notarization business fee was 7,596,226 yuan, and the total number of cases handled and business fees increased by 46.7% and 31.5% over the same period last year.

(2) A new situation in legal aid work.

The first is to build a platform. Carefully grasp the construction of the "12348" legal service hotline platform, hold the city's "12348" legal service hotline platform work conference, guide and promote the construction of the city, county (city, district) "12348" legal service platform to ensure that standards are not lowered and time is not Delay, quality and quantity. At present, seven "12348" legal service hotline platforms in the city have been completed. Since the official opening and operation in July, a total of 639 legal consultations have been answered and processed. The second is to lower the threshold. The applicant's economic hardship standards were increased to twice the minimum living security standards announced by the people's government of the county (city, district) in accordance with regulations, and the legal aid coverage group was expanded from the low-income group to the low-income group. Simplify the review process. Exemption of special economic objects from economic difficulties. Open up green channels for senior citizens, minors, disabled people, women, migrant workers, and military members to apply for legal aid, so that priority acceptance, priority review, priority approval, and priority assignment can be achieved. Urgent cases can be accepted in advance, and materials and procedures must be completed afterwards. Eligible applications are accepted, reviewed and processed quickly on the same day. The third is to improve quality. Establish a duty lawyer system. Each center has established a lawyer on duty system at the legal aid window of the administrative service center, and hires social lawyers to participate in the daily duty reception of legal aid agencies. The Municipal Bureau, Xinluo District, and Wuping County Legal Aid Center have assigned lawyers on duty in district and county courts to carry out pre-litigation mediation and law-related mediation. Improve the case quality tracking and feedback system. Send the "Warm Tips for Legal Aid", "Recipient Feedback Form", and "Legal Aid Case Opinion Form" to the parties and the courts, soliciting opinions and suggestions from the parties and trial courts on the case undertakers and legal aid agencies.

In 2017, the city handled 3,552 legal aid cases, a year-on-year increase of 7.5%, receiving 8,558 person-time consultations, exempting aided persons from legal service fees of 8.303 million yuan, reducing and delaying the payment of litigation fees of 4,828,700 yuan, and recovering losses or gaining profits of 47.497 Ten thousand yuan.

(3) New ways of publicity for the rule of law.

Establish and improve the responsibility system of "who enforces the law and popularize the law," and implement the publicity of the rule of law. Innovate the law popularization form, transform from the traditional traditional media popularization to the combination of traditional and new media popularization, create a traditional media + new media popularization publicity matrix, and push the promotion of the rule of law to a new level with higher standards. The first is to promote the law through WeChat. The "Longyan Popular Law" WeChat public account has been officially launched on December 4, 2016. The number of followers has reached over 70,000, the reading volume and social influence have been rising, the social communication, influence and credibility have been rising. It has been hailed as "the legal adviser around the people" and has been awarded a new provincial political and legal system by the provincial political and legal committee. Excellent media account. Yongding, Shanghang, and Changting also organized public officials' examinations on Falun Wechat in Longyan. Changting County and Liancheng County have opened the "Changting Law Popularization" and "French Culture" WeChat public accounts to further broaden the way of popularizing the law and enhance the effectiveness of popularizing the law. The second is through the popularization of television programs. Our Bureau and Longyan Television Co., Ltd. jointly established the province ’s first prefecture-level TV mediation column, “Mediation Site”, and adopted the law of case interpretation to promote relevant laws and regulations. Since the broadcast began on December 1, 2016, 50 episodes have been broadcast, and the ratings have steadily increased, and have received good social effects. The third is to restore the journal of Longyan Judicial Administration. "Longyan Judicial Administration" has set up more than ten columns, such as legal services and publicity of the rule of law, with pictures and texts, and timely dissemination of relevant laws and regulations to the masses, which has been well received by all sectors of society. Fourth, popularize legal knowledge through traditional media. Longyan People's Broadcasting Station has set up a column of "Sunshine Legal System" to conduct special legal publicity and legal consultation. Through the interpretation of policies, the interpretation of cases, and the interpretation of online user issues, the policies and regulations of "Minxi Daily" and "Minxi Radio and Television News" are promoted. • Longyan New Weekly has two sections of the traditional media, namely the rule of law propaganda section, which specializes in publicizing laws and regulations, publicizing the experience and practices of the rule of law construction in the city, guiding the city's citizens to implement the law and abide by the law, and create a good atmosphere of the rule of law.

Fourth, the overall income and expenditure of the final accounts in 2017

年龙岩市司法局部门年初结转和结余 181.94 万元,本年收入 1,072.97 万元,本年支出 1,143.56 万元,事业基金弥补收支差额 0.00 万元,结余分配 0.00 万元,年末结转和结余 111.34 万元。 In 2017 , the Longyan Municipal Judicial Bureau carried forward and saved RMB 1.8194 million at the beginning of the year. This year's income was RMB 10.72997 million. This year's expenditure was RMB 11.43556 million. The business fund made up the balance of revenue and expenditure of RMB 10 million. The balance was allocated at the end of the year. The balance was 1.1134 million yuan.

2017 年收入 1,072.97 万元,比 2016 年决算数增加 148.77 万元,增长 13.87 %,具体情况如下: (1) In 2017 , the income was 10,297,700 yuan, an increase of 1,487,700 yuan, and an increase of 13.87 % compared with the final accounts in 2016. The details are as follows:

财政拨款收入 1,052.84 万元,其中政府性基金 0.00 万元。 1. Revenue from financial appropriations was 10,52,400 yuan, of which, government funds were one million yuan.

事业收入 0.00 万元。 2. Business income of RMB 10 million.

经营收入 0.00 万元。 3. Operating income of RMB 10 million.

上级补助收入 0.00 万元。 4. The superior subsidy income is RMB 10 million.

附属单位上缴收入 0.00 万元。 5. Subsidiary units will submit income of RMB 10 million.

其他收入 20.13 万元。 6. Other income is 213,300 yuan.

2017 年支出 1,143.56 万元,比 2016 年决算数增加 208.99 万元,增长 18.28 %,具体情况如下: (II) Expenditure in 2017 was 114.356 million yuan, an increase of 20.899 million yuan or 18.28 % over the final accounts in 2016 , as follows:

基本支出 754.60 万元。 1. Basic expenditure of RMB 7.546 million. 702.88 万元,公用支出 51.72 万元。 Among them, personnel expenditure was RMB 7.0288 million, and public expenditure was RMB 517,200 .

项目支出 388.97 万元。 2. The project expenditure is 3.889 million yuan.

上缴上级支出 0.00 万元。 3. Turn in the higher-level expenditure of RMB 10 million.

经营支出 0.00 万元。 4. Operating expenses of RMB 10 million.

对附属单位补助支出 0.00 万元。 5. Subsidiary unit subsidy of RMB 0 million.

V. Final public expenditure appropriation

年一般公共预算拨款支出 1,143.56 万元,比上年决算数增加 215.56 万元,增长 23.23% ,具体情况如下 ( 按项级科目分类统计 ) The general public budget appropriation expenditure in 2017 was 114.356 million yuan, an increase of 2.156 million yuan and an increase of 23.23% over the previous year's final accounts . The specific situation is as follows ( by item-level subject classification ) :  

(1) The administrative operation amounted to RMB 5.168 million, which was a decrease of RMB 416,600 or 7.19% compared with the final accounts in 2016. The main reason is that the salary of hired personnel has decreased.

(2) The general public service expenditure was 23,500 yuan, which was used for the work of party committees of government agencies, an increase of 11,600 yuan and 97.47% over the final accounts of 2016, mainly due to the increase in funding of party committees of government agencies.

(3) RMB 19.254 million was used for publicizing the law and used for special expenditures for administering the city according to law and general work. Compared with the final accounts in 2016, it increased by 646,100 yuan, and increased by 33.57% over the previous year, mainly due to the increase in special expenditures for governing the province according to law and for popularizing laws.

(4) 120,000 yuan in legal aid, which is used to expend legal aid cases. Compared with the final accounts in 2016, it decreased by 66 thousand yuan, and decreased by 55% compared with the previous year.

(5) RMB 1.397 million for other judicial services, which was used for special expenses such as placement and assistance to prisoners and interns, people's mediation coordination, doctor-patient disputes, Ping An Longyan, and central transfer payment. Compared with the final accounts in 2016, it increased by 923,300 yuan, an increase of 67.9% over the previous year. This is mainly due to the balance of special funds for central transfer payments.

(6) The grass-roots judicial business is 360,000 yuan, which is used for the expenses of resettlement, education and district correction in our city. Compared with the final accounts in 2016, it increased by 0.5 million yuan, and increased by 1.39% over the previous year, mainly due to the increase in community correction expenditure.

(7) The judicial unified examination business amounted to RMB 109,600, which was mainly used for the judicial examination work expenditure, and there was no increase from the previous year.

(8) Social security and employment expenditure amounted to 1.2154 million yuan, an increase of 52,600 yuan and 14.75% over the final accounts in 2016, mainly due to the increase in wages of personnel.

(9) Expenditures for medical security of RMB 427,700 and housing provident funds of RMB 432,500, which are mainly used for medical insurance for employees, housing provident fund expenses and pension insurance expenses. Compared with the final accounts in 2016, they have increased by 23,100 yuan and 51,700 yuan respectively, mainly due to the increase in staff salaries .

6. Final accounts of government funds

年度政府性基金支出 0.00 万元,比上年决算数增加 0 万元,增长 0%, 本单位 2017 年度没有使用政府性基金预算拨款安排的支出。 The government fund expenditure in 2017 was RMB 0 million, which was an increase of RMB 0 million and an increase of 0% over the previous year's final accounts . The unit did not use the government fund budget allocation in 2017 .

Final accounts of basic expenditures for general public budget fiscal appropriations

年度一般公共预算财政拨款基本支出 753.24 万元,其中: In 2017, the basic public budget financial appropriation was 7,532,400 yuan, of which:

702.88 万元,主要包括:基本工资、津贴补贴、奖金、伙食补助费、绩效工资、机关事业单位基本养老保险缴费、职业年金缴费、其他社会保障缴费、其他工资福利支出、离休费、退休费、抚恤金、生活补助、医疗费、奖励金、住房公积金、提租补贴、购房补贴、采暖补贴、物业服务补贴、其他对个人和家庭的补助支出。 (1) The personnel fund of RMB 7,028,800 mainly includes: basic salary, subsidy subsidy, bonus, meal subsidy, performance salary, basic endowment insurance payment of institutions and institutions, occupational annuity payment, other social security payment, other salary and welfare expenditure, retired Expenses, retirement expenses, pensions, living allowances, medical expenses, incentives, housing provident fund, rent increase subsidies, house purchase subsidies, heating subsidies, property service subsidies, and other subsidies for individuals and families. (Fill in according to actual expenditure items)

50.37 万元,主要包括:办公费、印刷费、咨询费、手续费、水费、电费、邮电费、取暖费、物业管理费、差旅费、因公出国(境)费用、维修(护)费、租赁费、会议费、培训费、公务接待费、专用材料费、劳务费、委托业务费、工会经费、福利费、公务用车运行维护费、其他交通费用、税金及附加费用、其他商品和服务支出、办公设备购置、专用设备购置、信息网络及软件购置更新、其他资本性支出。 (B) Public funds of 503,700 yuan, mainly including: office expenses, printing expenses, consulting fees, handling fees, water, electricity, post and telecommunications fees, heating fees, property management fees, travel expenses, travel abroad (border) costs, maintenance (Protection) fee, rental fee, meeting fee, training fee, official reception fee, special materials fee, labor fee, commissioned business fee, union fund, welfare fee, official vehicle operation and maintenance fee, other transportation cost, tax and additional cost, Other goods and services expenditures, office equipment purchases, special equipment purchases, information network and software purchase updates, and other capital expenditures. (Fill in according to actual expenditure items)

Eight, the general public budget appropriation of the "three public" expenditures and final accounts

年度 三公 经费一般公共预算拨款 16.50 万元,同比下降 13.45% In 2017, the general public budget for the " three public " funds was 165,500 yuan, a year-on-year decrease of 13.45% . Details are as follows:   

0.00 万元。 (1) The fee for going abroad (boundary) for business is RMB 10 million. 2016 年相比 , 因公出国(境)经费支出增长 0% ,主要是 :2017 年无因公出国(境)。 Compared with 2016 , expenditures due to business trips (borders) increased by 0% , mainly due to : No business trips (borders) in 2017 .     

14.49 万元。 (2) The purchase and operation cost of official vehicles was 144,900 yuan. 0.00 万元, 2017 年公务用车购置 0 辆。 Of which: the purchase fee for official vehicles was RMB 10 million. In 2017 , 0 were purchased for official vehicles. 14.49 万元,主要用于公务用车燃油、维修、保险等方面支出,年末公务用车保有量 3 辆。 The operating cost of official vehicles was 144,900 yuan, which was mainly used for expenditures on fuel, maintenance and insurance of official vehicles. At the end of the year, the number of official vehicles was 3 . 2016 年相比,公务用车购置费和运行费分别下降 0% 3.24% ,主要是 : 严格执行八项规定。 Compared with 2016 , the purchase cost and operating cost of official vehicles decreased by 0% and 3.24% respectively , mainly due to the strict implementation of eight regulations.     2.01 万元。 (3) The official reception fee is 20,100 yuan. 69 批次、接待总人数 280 人次。 It is mainly used to receive grassroots units and related departments to the municipal bureau and municipal units for official business and judicial administration units in other provinces and cities to come to our bureau for exchanges and learning. It has received 69 batches and received a total of 280 people. 2016 年相比 , 公务接待费支出下降 6.0% ,主要是 : 严格执行八项规定。 Compared with 2016 , official hospitality expenses decreased by 6.0% , mainly due to the strict implementation of eight regulations.  

Nine, other important matters

(I) Funds for operating the organization  

年度机关运行经费支出 50.37 万元,比上年决算数下降 33.1% ,主要是 : 办公用品节约使用,出差次数减少。 In 2017, the government's operating expenditure was 503,700 yuan, a decrease of 33.1% over the previous year's final accounts , mainly due to the reduced use of office supplies and reduced number of business trips.

(II) Government procurement

2017 年度政府采购支出总额 8.26 万元,其中:政府采购货物支出 8.26 万元、政府采购工程支出 0.00 万元、政府采购服务支出 0.00 万元。 The government's total government procurement expenditure in 2017 was 82,600 yuan, of which: government procurement of goods expenditure was 82,600 yuan, government procurement project expenditure was RMB 10 million, and government procurement service expenditure was RMB 10 million.

(III) Occupation and use of state-owned assets  

2017 12 31 日,本部门共有车辆 7 辆,其中:部级领导干部用车 0 辆、一般公务用车 0 辆、一般执法执勤用车 7 辆、特种专业技术用车 0 辆、其他用车 0 辆;单价 50 万元(含)以上通用设备 0 台(套),单价 100 万元(含)以上专用设备 0 台(套)。 As of December 31 , 2017 , this department has a total of 7 vehicles, including: 0 vehicles for ministerial leaders, 0 vehicles for general business use , 7 vehicles for general law enforcement duties , 0 vehicles for special professional technology , and others 0 vehicles; 0 sets (sets) of general equipment above 500,000 yuan (inclusive), and 0 sets (sets ) of special equipment above 1 million yuan (inclusive ).

(IV) Self-evaluation report on the performance of major livelihood items and key expenditure items

The unit has no livelihood, small animal husbandry and key expenditure items.     

X. Terminology

(1) Revenue from fiscal appropriation: refers to the funds allocated by the provincial fiscal year.  

(2) Business income: refers to the income obtained by public institutions in carrying out professional business activities and supporting activities.

(3) Operating income: Refers to the income obtained by institutions that carry out non-independent accounting business activities in addition to professional business activities and auxiliary activities.  

财政拨款收入 事业收入 经营收入 等以外的收入。 (4) Other income: refers to income other than the above-mentioned " financial appropriation income " , " business income " , " operating income ", etc. It is mainly income from house sales and interest income from deposits.  

财政拨款收入 事业收入 经营收入 其他 (5) Use the fund to make up the balance between income and expenditure: refers to the " financial appropriation income " , " business income " , " operating income " , " other   不足以安排当年支出的情况下,使用以前年度积累的事业基金(事业单位当年收支相抵后按国家规定提取、用于弥补以后年度收支差额的基金)弥补本年度收 In the case that " income " is not enough to arrange the current year's expenditure, the fund accumulated in the previous year (the fund that is drawn according to national regulations after the current year's revenue and expenditure are offset and the fund is used to make up the difference in the income and expenditure of future years) is used to make up for the current year   Funding gaps.  

(6) Carry-over and balance at the beginning of the year: refers to those that have not been completed in previous years and carried over to this year   Funds that continue to be used in accordance with relevant regulations.

(7) Balance distribution: Refers to the employee welfare funds, enterprise funds and income taxes paid by the public institutions according to regulations, and the funds for the capital construction completed projects that the construction units shall return in accordance with regulations.  

(8) Carry-over and balance at the end of the year: Refers to funds that have been budgeted for this year or previous years and cannot be implemented as originally planned due to changes in objective conditions, and need to be postponed to subsequent years in accordance with relevant regulations.  

(9) Basic expenditure: refers to personnel expenditure and public expenditure incurred to ensure the normal operation of the institution and complete the daily work tasks.  

(10) Project Expenditure: Expenditure incurred to complete specific administrative tasks and career development goals in addition to basic expenditures.  

(11) Operating expenses: refers to the expenses incurred by a public institution in carrying out non-independent accounting operating activities in addition to its professional business activities and auxiliary activities.  

三公 经费:纳入省级财政预决算管理的 (12) " Three Public " funds: those included in the provincial budget and final accounts management   三公 经费,是指省级部门用财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。 The " three public " funds refer to the expenses for travelling abroad (territory), official vehicle purchase and operation expenses, and official reception expenses arranged by provincial departments with financial appropriations. Among them, the business abroad (boundary) fee reflects the unit's business abroad (boundary) international   Expenses for travel, transportation between foreign cities, accommodation, meals, training, and miscellaneous expenses; the purchase and operation costs of official vehicles reflect the purchase expenses (including vehicle purchase tax) of official vehicles and rental costs, fuel costs,   Expenses for maintenance costs, tolls and bridges, insurance costs, safety rewards, etc .; the official reception fee reflects the various types of official reception (including foreign guest reception) expenditures of the unit in accordance with regulations.  

(13) Funds for government operations: To ensure that administrative units (including public institutions managed with reference to the Civil Service Law) operate various funds for purchasing goods and services, including office and printing expenses, postal and telecommunications expenses, and travel   Expenses, meeting expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, office room water and electricity expenses, office space heating expenses, office space property management expenses, official vehicle operation and maintenance expenses, and other expenses.

Longyan Municipal Bureau of Justice

September 5, 2018

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