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2019 Longyan Judicial Bureau Department Budget Statement
Release time: 2019-05-08 16:00
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table of Contents
I. Main responsibilities of the department
Composition of departmental budget units
Third, the main tasks of the department
Fourth, the overall budget revenue and expenditure
V. General public budget appropriation
Expenditure of Government Fund Budget
7. Basic expenditures of fiscal appropriation budget
Expenditure of the "three public" funds in the general public budget
Nine, other important matters
X. Terminology

9 年部门预算经龙岩市第五届人大 次会议审议通过,现将我单位 201 9 年部门预算说明如下 The departmental budget for 2009 was reviewed and approved by the third meeting of the Fifth National People's Congress of Longyan City .

I. Main Department Responsibilities

司法 部门主要职责内设机构和人员编制规定的通知》,我单位的主要职责是: According to the "Longyan Municipal People's Government's Notice on Printing and Distributing the Provisions of the Internal Duties and Staffing Provisions of the Major Duties of the Judiciary Department ", the main duties of our unit are:

(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.

三)负责指导和监督管理法律援助工作。 ( 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.

立法、依法行政、规范性文件审查、行政复议应诉工作 ;负责国家司法考试的组织实施和全市面向社会服务的司法鉴定人及司法鉴定机构的登记管理工作。 (8) Guiding the work of legislation, administration according to law, review of regulatory documents, and administrative reconsideration ; 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.

Composition of departmental budget units

司法局 部门包括 14 个科室 ,其中:列入 201 9 年部门预算编制范围的单位详细情况见下表 Judging from the composition of budget units, the Judiciary Department includes 14 sections , of which: the details of the units included in the scope of the department's budget preparation in 2009 are shown in the table below :

company name

Nature of funding

Staffing

Number of employees

本级 Longyan Municipal Bureau of Justice

Financial appropriation

44

44

 

 

 

 

 

 

 

 

Third, the main tasks of the department

9 年,龙岩市司法局主要任务是:深入贯彻党的十 大和习近平总书记系列重要讲话精神,按照中央政法工作会议、全国司法厅(局)长会议、全省司法行政工作会议以及全市政法工作会议的部署要求,紧紧围绕服务龙岩科学发展跨越发展大局,牢牢把握促进社会公平正义、增进人民福祉总要求,以推进社会治理体系和治理能力现代化为目标,以深化司法行政体制改革为突破口,以夯实基层基础为根本,以提升队伍能力素质为核心,以完善制度机制为保障,大力推进平安龙岩建设、法治龙岩建设和过硬队伍建设,全力实现司法行政工作的新跨越,为龙岩实现百姓富 生态美 ,全面建成小康社会作出新的贡献。 In 2009, the main tasks of the Longyan Municipal Judicial Bureau were to thoroughly implement the spirit of the important speeches of the 19th National Congress of the CPC and General Secretary Xi Jinping, in accordance with the Central Political and Legal Work Conference, the National Judicial Department (Bureau) Conference, the Provincial Judicial Administrative Work Conference, and the city The deployment requirements of the Political and Legal Working Conference closely centered on serving the long-term scientific development of Longyan, striving for the overall situation, firmly grasping the general requirements for promoting social fairness and justice, and enhancing the well-being of the people, with the goal of advancing the modernization of social governance system and governance capacity, and deepening the reform of the judicial administrative system As a breakthrough, take the consolidation of grassroots foundations as the foundation, improve the team's ability and quality as the core, and improve the system and mechanism as the guarantee, vigorously promote the construction of safe Longyan, rule of law, and excellent team construction, and strive to achieve a new leap forward in judicial administration. Realize " rich people " and " ecological beauty " and make a new contribution to building a well-off society in an all-round way. Focusing on the above tasks, focus on the following tasks:

     (1) Thoroughly study and implement the spirit of General Secretary Xi Jinping's relevant judicial administration and important speeches at the Central Political and Legal Work Conference, and consciously use the spirit of the speech to oversee the overall situation.

     (2) Guide the comprehensive and deepening reform of services and incorporate legal services into the government's public service system.

(3) With the goal of innovating social governance, further deepen the work of people's mediation, community correction and resettlement.

(4) Taking the opportunity to fully start the construction of Longyan under the rule of law as an opportunity to further deepen the work of popularizing the law and governing according to law.

(5) Prioritize the improvement of the level of grassroots security, and further deepen the basic construction of the judicial administration.

(6) Strengthen the construction of the judicial administrative team with the core of improving the team's ability and quality.

     (7) Regarding the implementation of the deployment of the Central Committee, Provincial Party Committee, and Municipal Party Committee as the overall plan, we must pay close attention to the construction of the Party's work style, clean government, and work style.

Fourth, the overall budget revenue and expenditure

According to the principle of comprehensive budget, all income and expenditure of the department are included in the department's budget management. 9 司法局 部门收入预算为 1151.25 万元,比上年增加 230.61 万元,主要原因是 经过机构改革,业务科室和人员增加,经费增加 In 2009 , the revenue budget of the Judiciary Bureau was 115.125 million yuan, an increase of 2.3061 million yuan over the previous year . The main reason was that after the reform of the organization, the business departments and personnel increased, and the funds increased . 1151.25 万元,基金预算财政拨款 0 万元 财政专户拨款 0 万元 其他收入 0 万元 单位结余结转资金 0 万元。 Among them: the general public budget appropriation of 115.125 million yuan, the fund budget financial appropriation of 100,000 yuan , special financial account appropriation of 100,000 yuan , other income of 100,000 yuan , unit balance carry-over of 100,000 yuan of funds . 1151.25 万元,其中:人员支出 ; 工资福利支出 898.84 万元,对个人和家庭补助支出 49.84 万元,公用支出 99.31 万元,项目支出 103.26 万元。 Correspondingly, the expenditure budget is 115.125 million yuan, of which: personnel expenditures ; wages and welfare expenditures of 8.898 million yuan, personal and family subsidy expenditures of 498,400 yuan, public expenditures of 993,300 yuan , and project expenditures of 1.0326 million yuan.

V. General public budget appropriation

9 年度 一般公共预算拨款支出 1151.25 万元,比上年增加 230.61 万元,主要原因是 经过机构改革,业务科室和人员增加,经费增加 ,主要支出项目 按项级科目分类统计 包括: In 2011, the general public budget appropriation expenditure was 115.125 million yuan, an increase of 2.3061 million yuan over the previous year . The main reason was that after the reform of the organization, the increase of business departments and personnel, and the increase in funding . The main expenditure items ( by item-level subject classification ) included:

Item level subjects

Subject name

Amount

The main purpose

2040601

Administrative operations (judicial)

    万元 111.5125 million yuan

机关运行 支出。 It is mainly used for agency operating expenses.

2040604

Primary judicial services

80 thousand yuan.

基层业务开展 支出。 It is mainly used for basic business development expenses.

2040605

Law promotion

万元。 40 million yuan.

普法宣传 支出。 It is mainly used for publicity and publicity expenditure.

2040608

Uniform judicial examination

109.6 thousand yuan.

国家司法考试 支出。 It is mainly used for national judicial examination expenditure.

2040610

Community correction

万元。 40 million yuan.

社区矫正 支出。 It is mainly used for community correction expenditure.

2040699

Other judicial expenses   

万元。 33,300 yuan.

司法业务 支出。 It is mainly used for judicial business expenses.

2040612

     Legal Construction

万元。 370,000 yuan.

Mainly used for legal construction business expenses.

2080501

Retirement of centrally managed administrative units

9.72万元。 3 97 thousand yuan.

人员经费 支出。 Mainly used for personnel expenses.

2080505

Expenditure for basic endowment insurance of government agencies

792,700 yuan.

人员经费 支出。 Mainly used for personnel expenses.

2080801

Death pension

312,000 yuan.

人员经费 支出。 Mainly used for personnel expenses.

2101101

Administrative unit medical

612,900 yuan.

人员经费 支出。 Mainly used for personnel expenses.

2210201

housing fund

480,600 yuan.

人员经费 支出。 Mainly used for personnel expenses.

 

 

 

 

 

 

 

 

 

Expenditure of Government Fund Budget

9 年度 政府性基金支出 0 万元,比上年增加 0 万元,主要原因是本单位 201 9 年度没有使用政府性基金预算拨款安排的支出 In 2009, the government fund expenditure was 100,000 yuan, an increase of 100,000 yuan over the previous year , mainly because the unit did not use the government fund budget appropriation arrangement in 2011 .

Item level subjects

Subject name

Amount

The main purpose

 

 

 

 

 

 

 

 

 

 

 

 

 

7. Basic expenditures of fiscal appropriation budget

9 年度 财政拨款基本支出 1047.99 万元,其中: The basic expenditure of fiscal 2009 in 2014 was 10.4799 million yuan, of which:

948.68 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) RMB 9.468 million, mainly including: basic wages, subsidies, bonuses, meal subsidies, performance wages, basic endowment insurance contributions for institutions and institutions, occupational annuity payments, other social security contributions, other wage and welfare expenditures, and retirement 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.

99.31 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。 (2) Public funds of 993,100 yuan, mainly including: office fees, printing fees, consulting fees, handling fees, water fees, electricity fees, post and telecommunications fees, heating fees, property management fees, travel expenses, expenses for traveling abroad (border), 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.

Expenditure of the " three public " funds in the general public budget

因公出国(境)经费 (1 ) Expenses for going abroad (border) for business

9 年预算安排 0 万元。 The budget for the 9 year budget was 100,000 yuan. 持平 ,主要原因是 无因公出国 The same as last year , the main reason is : no reason to go abroad .

(2) Official reception fees

9 年预算安排 3.8 万元。 The budget for 2009 is 38,000 yuan. It is mainly used for reception activities in the areas of official business and official business reception fees . 年相比支出 减少 1.2 万元,原因是雷厉风行,精简节俭,贯彻落实中央八项规定 Compared with the previous year , the expenditure was reduced by 12,000 yuan, which was due to the fact that it was extremely popular, streamlined and frugal, and implemented the eight central regulations .

(3) Purchase and operation costs of official vehicles

9 年预算安排 15 万元,其中:公车运行费 15 万元,公车购置费 0 万元。 The budget for 2009 is 150,000 yuan, of which: the bus operating cost is 150,000 yuan, and the bus purchasing cost is 100,000 yuan. 年相比 减少 5 万元,原因是雷厉风行,贯彻落实中央八项规定 Compared with the previous year , it was reduced by 50,000 yuan due to the fierce popularity and implementation of the eight central regulations .

Nine, other important matters

(I) Funds for operating the organization

9 司法局 部门(含实行公务员管理的事业单位)一般公共预算拨款安排的机关运行经费支出 98.31 万元,比 201 8 增加 41.24 万元,主要原因是 经过机构改革,业务科室和人员增加,经费增加 In 2011 , the department of the Judiciary Bureau (including public service units that implemented civil servants management) had a general public budget appropriation of 98.31 million yuan, an increase of 412,400 yuan over 201 , mainly due to the increase in business departments and personnel after institutional reform , Funding increased .

(II) Government procurement

9 司法局 部门政府采购预算总额 0 万元,政府购买服务项目 采购预算额 0 万元。 201 The total government procurement budget of the Judiciary Bureau in 2009 was 0 million yuan, and the government procurement service project procurement budget was 0 million yuan.

(III) Occupation and use of state-owned assets

201 8 年底, 司法局 部门本级及所属的预算单位共有车辆 2 辆,其中:一般公务用车 0 辆,一般执法执勤用车 2 辆,特种专业技术用车 0 辆,其他用车 0 辆。 As of the end of 2012, the Judiciary Bureau had two vehicles at this level and its budget units , of which: 0 for general business use , 2 for general law enforcement duty , 0 for special professional technology, and 0 for other vehicles . 0 台(套), 单位价值 100 万元以上专用设备 0 台(套)。 0 units (sets) of general equipment with a unit value of 500,000 yuan or more, and 0 sets (special sets) of special equipment with a unit value of 1 million yuan or more .

(IV) Setting of performance targets

9 司法局 部门共设置绩效目标 1 个,涉及财政拨款资金 103.26 万元。 201 In 2009, the Judiciary Bureau set a total of 1 performance target , involving a financial allocation of 1.0326 million yuan.

X. Terminology

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

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

3 Operating income: Refers to the income from non-independent accounting business activities carried out by public institutions in addition to professional business activities and auxiliary activities.

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.

5 . Use the fund to make up the difference in income and expenditure: refers to the use of the fund accumulated in previous years when the " financial appropriation income " , " business income " , " operating income " , and " other income " of the public institution in the current year are not enough to arrange the expenditure of the year. (Funds withdrawn from the year's revenue and expenditure of the institution in accordance with national regulations and used to make up the difference in revenue and expenditure in subsequent years) Funds to make up for the current year's revenue and expenditure gap.

6 . Carry-over and balance at the beginning of the year: refers to funds that have not been completed in previous years and carried over to the current year and continue to be used according to relevant regulations.

7 . Balance allocation: Refers to the employee welfare fund, business fund and income tax paid by the institution according to regulations, and the balance of capital construction completed projects that the construction unit should return in accordance with regulations.

8 . Carry-over and balance at the end of the year: This refers to funds that were budgeted for this year or previous years and could not be implemented as originally planned due to changes in objective conditions. They must be postponed to future years in accordance with relevant regulations.

9 . Basic expenditure: refers to personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete daily tasks.

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

11 . Operating Expenses: Expenditures for non-independent accounting activities carried out by public institutions in addition to professional business activities and auxiliary activities.

12 . " Three public " funds: The " three public " funds included in the management of financial budgets and final accounts refer to the use of financial appropriations for overseas (boundary) expenses, official vehicle purchase and operation costs, and official reception costs. 含车辆购置税、牌照费 及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出,公务用车指车改后单位按规定保留的用于履行公务的机动车辆,包括领导干部用车、一般公务用车和执法执勤用车等;公务接待费反映单位按规定开支的各类公务接待(含外宾接待)支出。 Among them, the expenses for business travel abroad (boundary) reflect the unit's business travel abroad (boundary) international travel costs, foreign city transportation costs, accommodation costs, food costs, training costs, public miscellaneous expenses, etc .; official vehicle purchase and operation costs, refer to the unit Official vehicle purchase costs ( including vehicle purchase tax, license fees ) and fuel costs, maintenance costs, bridge and toll fees, insurance costs, safety incentive costs and other expenses. Official vehicle vehicles refer to those reserved by the unit for performance after the reform. Official motor vehicles, including those for leading cadres, general official vehicles, and law enforcement duty vehicles; official reception fees reflect the various types of official reception (including foreign guest reception) expenses incurred by the unit in accordance with regulations.

13 . Agency operating expenses: To ensure that administrative units (including public institutions managed with reference to the Civil Service Law) operate the various funds used to purchase goods and services, including office and printing costs, post and telecommunications costs, travel costs, conference costs, welfare costs, and daily maintenance costs , Special materials and general equipment purchase costs, office room water and electricity costs, office room heating costs, office room property management costs, official vehicle operation and maintenance costs, and other costs.

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