| |
附录 1 |
附录 2 |
附录 3 |
附录 4 |
附录 5
附录 1
收入与开支
收入
| |
二Ｏ一Ｏ至一一年
(百万元)
2010-11
($M) |
二Ｏ一一至一二年
(百万元)
2011-12
($M) |
| 1 |
刑事案件
Criminal cases |
3.3 |
4.4 |
| 2 |
民事案件
Civil cases
署内律师办理
In-house
外委律师办理
Assigned-out |
17.8
213.5 |
16.1
224.2 |
| 3 |
法定代表律师
Official Solicitor |
1.3 |
2 |
| 4 |
法律援助辅助计划
Supplementary Legal Aid Scheme
律师费
Legal costs
行政费
Administration fee |
0.4
1.6 |
0.9
1.9 |
|
总收入
Total |
237.9 |
249.5 |
按项目划分的开支
| |
二Ｏ一Ｏ至一一年
(百万元)
2010-11
($M) |
二Ｏ一一至一二年
(百万元)
2011-12
($M) |
| 1 |
个人薪酬
Personal Emoluments |
211.8 |
224.8 |
| 2 |
与员工有关连的开支
Personnel Related Expenses |
1.4 |
2.6 |
| 3 |
部门开支
Departmental Expenses |
15.0 |
14.2 |
| 4 |
法律援助讼费
(包括委派给署内律师及私人执业律师办理的案件)
Legal Aid Costs
(for both in-house and assigned-out cases)
民事案件
Civil
刑事案件
Criminal
小计
Sub-total |
390.1
115.2
505.3 |
360.4
102.7
463.1 |
|
总开支
Total |
733.5 |
704.7 |
按纲领划分的开支
| |
二Ｏ一Ｏ至一一年
(百万元)
2010-11
($M) |
二Ｏ一一至一二年
(百万元)
2011-12
($M) |
| 1 |
审批法律援助申请
Processing of Legal Aid Applications |
82.5 |
87.4 |
| 2 |
诉讼服务
Litigation Services |
611.4 |
573.7 |
| 3 |
支援服务
Support Services |
28.8 |
31.9 |
| 4 |
法定代表律师办事处
Official Solicitor's Office |
10.8 |
11.7 |
| |
总开支
Total |
733.5 |
704.7 |
民事案件按类别划分的开支分析
案件类别
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% |
杂类人身伤害
Misc. Personal Injuries |
29.6% |
24.3% |
雇员补偿
Employees' Compensations |
9.6% |
11.3% |
交通意外
Running Downs |
11.5% |
12.4% |
入境事务
Immigration Matters |
1.3% |
1.1% |
土地及租务纠纷
Land & Tenancy Disputes |
3.9% |
5.1% |
追讨工资
Wages Claims |
0.6% |
0.4% |
杂类
Miscellaneous |
21.2% |
22.6% |
总计
Total |
100% |
100% |
刑事案件按类别划分的开支分析
案件类别
Types of Cases |
二Ｏ一Ｏ至一一年
2010-11 |
二Ｏ一一至一二年
2011-12 |
区域法院聆讯案件
Hearings in District Court |
64.6% |
55.8% |
原讼法庭聆讯案件
Hearings in Court of First Instance |
27.5% |
36.2% |
裁判法院上诉案
Appeals from Magistracy |
2.0% |
2.0% |
区域法院上诉案
Appeals from District Court |
1.9% |
2.3% |
原讼法庭上诉案
Appeals from Court of First Instance |
2.2% |
2.0% |
终审法院上诉案
Appeals from Court of Final Appeal |
1.8% |
1.7% |
总计
Total |
100% |
100% |
法律援助辅助计划基金收支表 注1 注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
申请费用
Application fees
受助人按比例支付的分担费
Percentage contribution
利息收入
Interest income
讨回在前一年度了结的案件的法律援助讼费
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 |
减：开支
Less : Expenditure
行政费
Administration fees
银行费用 Bank charges
"缴费灵"服务费用
Phone Payment Service charges
以下各项的讼费及支出 Legal costs and expenses paid for
停止跟进的案件
Unsuccessful applications
败诉案件
Unsuccessful litigation
-向对讼人支付的讼费
- costs to opposite parties
-其他代支费用
- other disbursements
胜诉案件 Successful litigation
-向对讼人支付的讼费
- costs to opposite parties
-其他代支费用
- 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
-
-
|
该年度的盈余／(亏损)
Surplus/(Deficit) for the year
|
4,611,674
(711,737) |
4,172,116
458,268 |
| 注解 : |
1. |
法律援助辅助计划基金的财政年度由每年十月一日开始至翌年九月三十日为止。截至二Ｏ一一年九月三十日，法律援助辅助计划基金的净资产为87,596,377元，增加了458,268元。
|
| |
2. |
审计署现正审核截至二Ｏ一一年九月三十日止的帐目报表，故该帐目的审计师报告尚未发出。 |
|
|
