| |
附錄 1 |
附錄 2 |
附錄 3 |
附錄 4 |
附錄 5
附錄 1
收入與開支
收入
| |
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 |
按項目劃分的開支
| |
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 |
按綱領劃分的開支
| |
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 |
民事案件按類別劃分的開支分析
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% |
刑事案件按類別劃分的開支分析
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% |
法律援助輔助計劃基金收支表 註1 註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 |
| 註解 : |
1. |
法律援助輔助計劃基金的財政年度由每年十月一日開始至翌年九月三十日為止。截至二Ｏ一一年九月三十日，法律援助輔助計劃基金的淨資產為87,596,377元，增加了458,268元。
|
| |
2. |
審計署現正審核截至二Ｏ一一年九月三十日止的帳目報表，故該帳目的審計師報告尚未發出。 |
|
|
