| |
Appendix 1 |
Appendix 2 |
Appendix 3 |
Appendix 4 |
Appendix 5
Appendix 1
Revenue and Expenditure
Revenue
| |
二Ｏ一Ｏ至一一年
(百萬元)
2010-11
($M) |
二Ｏ一一至一二年
(百萬元)
2011-12
($M) |
| 1 |
刑事案件
Criminal cases |
3.3 |
4.4 |
| 2 |
民事案件
Civil cases
署內律師辦理
In-house
外委律師辦理
Assigned-out |
17.8
213.5 |
16.1
224.2 |
| 3 |
法定代表律師
Official Solicitor |
1.3 |
2 |
| 4 |
法律援助輔助計劃
Supplementary Legal Aid Scheme
律師費
Legal costs
行政費
Administration fee |
0.4
1.6 |
0.9
1.9 |
|
總收入
Total |
237.9 |
249.5 |
Expenditure by Items
| |
二Ｏ一Ｏ至一一年
(百萬元)
2010-11
($M) |
二Ｏ一一至一二年
(百萬元)
2011-12
($M) |
| 1 |
個人薪酬
Personal Emoluments |
211.8 |
224.8 |
| 2 |
與員工有關連的開支
Personnel Related Expenses |
1.4 |
2.6 |
| 3 |
部門開支
Departmental Expenses |
15.0 |
14.2 |
| 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 |
390.1
115.2
505.3 |
360.4
102.7
463.1 |
|
總開支
Total |
733.5 |
704.7 |
Expenditure by Programmes
| |
二Ｏ一Ｏ至一一年
(百萬元)
2010-11
($M) |
二Ｏ一一至一二年
(百萬元)
2011-12
($M) |
| 1 |
審批法律援助申請
Processing of Legal Aid Applications |
82.5 |
87.4 |
| 2 |
訴訟服務
Litigation Services |
611.4 |
573.7 |
| 3 |
支援服務
Support Services |
28.8 |
31.9 |
| 4 |
法定代表律師辦事處
Official Solicitor's Office |
10.8 |
11.7 |
| |
總開支
Total |
733.5 |
704.7 |
Analysis of Expenditure for Civil Cases by Types of Cases
案件類別
Types of Cases |
二Ｏ一Ｏ至一一年
2010-11 |
二Ｏ一一至一二年
2011-12 |
婚姻
Matrimonials |
22.3% |
22.8% |
雜類人身傷害
Misc. Personal Injuries |
29.6% |
24.3% |
僱員補償
Employees' Compensations |
9.6% |
11.3% |
交通意外
Running Downs |
11.5% |
12.4% |
入境事務
Immigration Matters |
1.3% |
1.1% |
土地及租務糾紛
Land & Tenancy Disputes |
3.9% |
5.1% |
追討工資
Wages Claims |
0.6% |
0.4% |
雜類
Miscellaneous |
21.2% |
22.6% |
總計
Total |
100% |
100% |
Analysis of Expenditure for Criminal Cases by Types of Cases
案件類別
Types of Cases |
二Ｏ一Ｏ至一一年
2010-11 |
二Ｏ一一至一二年
2011-12 |
區域法院聆訊案件
Hearings in District Court |
64.6% |
55.8% |
原訟法庭聆訊案件
Hearings in Court of First Instance |
27.5% |
36.2% |
裁判法院上訴案
Appeals from Magistracy |
2.0% |
2.0% |
區域法院上訴案
Appeals from District Court |
1.9% |
2.3% |
原訟法庭上訴案
Appeals from Court of First Instance |
2.2% |
2.0% |
終審法院上訴案
Appeals from Court of Final Appeal |
1.8% |
1.7% |
總計
Total |
100% |
100% |
Supplementary Legal Aid Fund - Income and Expenditure Account Note 1 Note 2
|
截至二Ｏ一Ｏ年
九月三十日止
(元)
For the year ended
30 September 2010
($) |
截至二Ｏ一一年
九月三十日止
(元)
For the year ended
30 September 2011
($) |
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
|
59,447
3,280,652
557,396
2,442
|
52,342
3,585,369
992,673
-
|
| 3,899,937 |
4,630,384 |
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
|
1,608,522
195
2
200,889
198,304
2,603,762
2,802,066
-
-
|
1,865,695
225
16
296,526
-
2,009,654
2,009,654
-
-
|
該年度的盈餘／(虧損)
Surplus/(Deficit) for the year
|
4,611,674
(711,737) |
4,172,116
458,268 |
| 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 2011, the net assets of the Supplementary Legal Aid Fund were increased by $458,268 to $87,596,377.
|
| |
2. |
Auditors' Report for the statement of account for the year ended 30 September 2011 has not yet been issued as the account is being audited by the Audit Commission. |
|
|
