Appendix 1 | Appendix 2 | Appendix 3 | Appendix 4 | Appendix 5 | Appendix 6

Appendix 1

Revenue and Expenditure

Revenue

		二○○九 至一○年 2009–10 (百萬元) ($M)	二○一○ 至一一年 2010–11 (百萬元) ($M)
1	刑事案件 Criminal cases	1.7	3.3
2	民事案件 Civil cases    署內律師辦理    In–house    外委律師辦理    Assigned–out	21.7        161.3	17.8        213.5
3	法定代表律師 Official Solicitor	6.0	1.3
4	法律援助輔助計劃 Supplementary Legal Aid Scheme    律師費    Legal costs    行政費    Administration fee	0.6        2.0	0.4        1.6
	總收入 Total	193.3	237.9

Expenditure by Items

		二○○九 至一○年 2009–10 (百萬元) ($M)	二○一○ 至一一年 2010–11 (百萬元) ($M)
1	個人薪酬 Personal Emoluments	214.6	211.8
2	與員工有關連的開支 Personnel Related Expenses	1.1	1.4
3	部門開支 Departmental Expenses	14.1	15.0
4	法律援助訟費(包括委派給署內律師及私人執業律師辦理的案件) Legal Aid Costs (for both in–house and assigned–out cases)    民事案件    Civil    刑事案件    Criminal    小計    Sub–total	377.5      108.2      485.7	390.1      115.2      505.3
	總開支 Total	715.5	733.5

Expenditure by Programmes

		二○○九 至一○年 2009–10 (百萬元) ($M)	二○一○ 至一一年 2010–11 (百萬元) ($M)
1	審批法律援助申請 Processing of Legal Aid Applications	80.2	82.5
2	訴訟服務 Litigation Services	592.9	611.4
3	支援服務 Support Services	31.0	28.8
4	法定代表律師辦事處 Official Solicitor’s Office	11.4	10.8
	總開支 Total	715.5	733.5

Analysis of Expenditure for Civil Cases by Types of Cases

案件類別 Types of Cases	二○○九 至一○年 2009–10	二○一○ 至一一年 2010–11
婚姻 Matrimonials	24.2%	22.3%
雜類人身傷害 Misc. Personal Injuries	29.7%	29.6%
僱員補償 Employees' Compensations	10.2%	9.6%
交通意外 Running Downs	8.6%	11.5%
入境事務 Immigration Matters	2.4%	1.3%
土地及租務糾紛 Land & Tenancy Disputes	2.8%	3.9%
追討工資 Wages Claims	1.2%	0.6%
雜類 Miscellaneous	20.9%	21.2%
總計 Total	100%	100%

Analysis of Expenditure for Criminal Cases by Types of Cases

案件類別 Types of Cases	二○○九 至一○年 2009–10	二○一○ 至一一年 2010–11
區域法院聆訊案件 Hearings in District Court	63.8%	64.6%
原訟法庭聆訊案件 Hearings in Court of First Instance	27.9%	27.5%
裁判法院上訴案 Appeals from Magistracy	2.1%	2.0%
區域法院上訴案 Appeals from District Court	2.6%	1.9%
原訟法庭上訴案 Appeals from Court of First Instance	1.7%	2.2%
終審法院上訴案 Appeals from Court of Final Appeal	1.9%	1.8%
總計 Total	100%	100%

Supplementary Legal Aid Fund
– Income and Expenditure Account  ^{Note 1 Note 2}

	截至二○○九年 九月三十日止 For the year ended 30 September 2009 (元) ($)	截至二○一○年 九月三十日止 For the year ended 30 September 2010 (元) ($)
收入 Income 申請費用 Application fees 受助人按比例支付的分擔費 Percentage contribution 利息收入 Interest income 討回在前一年度了結的案件的法律援助訟費 Recovery of legal aid costs of cases    finalized in previous years	61,633       2,915,428       1,555,006       ─	59,447       3,280,652       557,396       2,442
	4,532,067	3,899,937
減：開支 Less : Expenditure 行政費 Administration fees 銀行費用 Bank charges "繳費靈"服務費用 Phone Payment Service charges   以下各項的訟費及支出 Legal costs and expenses paid for    停止跟進的案件    Unsuccessful applications    敗訴案件    Unsuccessful litigation       – 向對訟人支付的訟費       – costs to opposite parties       – 其他代支費用       – other disbursements      勝訴案件    Successful litigation       – 向對訟人支付的訟費       – costs to opposite parties       – 其他代支費用       – other disbursements	1,975,967      225      ─            224,976          881,344   1,208,737     2,090,081         ─    45,000     45,000	1,608,522      195      2            200,889          198,304   2,603,762     2,802,066         ─      ─      ─
該年度的盈餘/(虧損) Surplus/(Deficit) for the year	4,336,249       195,818	4,611,674       (711,737)

Notes :

1. The financial year of the Supplementary Legal Aid Fund runs from 1 October of one year to 30 September of the following year. As at 30 September 2010, the net assets of the Supplementary Legal Aid Fund were decreased by $711,737 to $87,138,109.
   
   
2. Auditors’ Report for the statement of account for the year ended 30 September 2010 has not yet been issued as the account is being audited by the Audit Commission.