内蒙古自治区锡林郭勒盟地方税务局2017年度预算公开说明(机关本级)

发布时间:2017-04-26
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<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 32pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">根据预算公开有关规定要求,现将我局<span lang="EN-US" style="line-height: 150%; font-size: 14pt">2017</span>年部门预算、“三公”经费预算安排情况说明如下:</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: -36pt; background: white; margin-left: 67.6pt; tab-stops: list 67.6pt"><font style="line-height: 150%"><font style="font-size: 14pt"><font style="font-size: 14pt">&nbsp;<span style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">一、主要职能</span></font></font></font></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; background: white"><font style="line-height: 150%"><font style="font-size: 14pt"><font style="font-size: 14pt"><span lang="EN-US" style="line-height: 150%; font-family: 宋体; color: #393939; font-size: 14pt">&nbsp;&nbsp;&nbsp;</span><span lang="EN-US" style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt"> (</span><span style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">一<span lang="EN-US" style="line-height: 150%; font-size: 14pt">)</span>贯彻执行国家和自治区税收法律、法规、规章,研究拟定本地区、本单位具体实施办法并组织实施;研究拟定本地区地税系统税收发展规划和年度计划并组织实施。</span></font></font></font></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; background: white"><font style="line-height: 150%"><font style="font-size: 14pt"><font style="font-size: 14pt"><span lang="EN-US" style="line-height: 150%; font-family: 宋体; color: #393939; font-size: 14pt">&nbsp;&nbsp;&nbsp;</span><span lang="EN-US" style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt"> </span><span style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">(二)依法承担地方税、共享税的征收管理、税源管理、纳税评估、反避税责任;依法承担政府规费(基金)的征收管理责任;负责普通发票和税收票证的管理工作。</span></font></font></font></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 33.65pt; background: white"><font style="line-height: 150%"><font style="font-size: 14pt"><font style="font-size: 14pt"><span lang="EN-US" style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">(</span><span style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">三<span lang="EN-US" style="line-height: 150%; font-size: 14pt">)</span>负责征收管理的稽查工作、依法组织并监督检查税收执法活动和内部行政管理活动;负责税务行政处罚听证、行政复议和行政应诉工作。</span></font></font></font></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 27.6pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">(四)负责规划和组织实施本地区、本单位纳税服务体系建设,依法保护纳税人的合法权益;监督实施注册税务师管理制度。</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 27.6pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">(五)负责规划、制定和组织实施税收管理信息化建设、优化税收业务流程。</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 27.6pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">(六)承办上级地方税务局和本级政府交办的其他工作。</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 27.6pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">二、单位构成</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 27.6pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">锡林郭勒盟地方税务局为内蒙古自治区地方税务局直属机构。内设<span lang="EN-US" style="line-height: 150%; font-size: 14pt">13</span>个职能科室,<span lang="EN-US" style="line-height: 150%; font-size: 14pt">2</span>个事业单位,工作人员<span lang="EN-US" style="line-height: 150%; font-size: 14pt">68</span>名,其中,局长<span lang="EN-US" style="line-height: 150%; font-size: 14pt">1</span>名、纪检组长<span lang="EN-US" style="line-height: 150%; font-size: 14pt">1</span>名、副局长<span lang="EN-US" style="line-height: 150%; font-size: 14pt">4</span>名、总会计师<span lang="EN-US" style="line-height: 150%; font-size: 14pt">1</span>名、社保局长<span lang="EN-US" style="line-height: 150%; font-size: 14pt">1</span>名;离退休人员<span lang="EN-US" style="line-height: 150%; font-size: 14pt">19</span>名。</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 30pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">三、<span lang="EN-US" style="line-height: 150%; font-size: 14pt">2017</span>年部门预算安排情况</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 30pt; background: white"><font style="line-height: 150%"><font style="font-size: 14pt"><font style="font-size: 14pt"><span lang="EN-US" style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">2017</span><span style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">年锡林郭勒盟地方税务局本级预算收入<span lang="EN-US" style="line-height: 150%; font-size: 14pt">2793.9</span>万元。其中,公共财政预算拨款收入<span lang="EN-US" style="line-height: 150%; font-size: 14pt">1299.1</span>万元,其他收入<span lang="EN-US" style="line-height: 150%; font-size: 14pt">578.7</span>万元,上年结转<span lang="EN-US" style="line-height: 150%; font-size: 14pt">916.1</span>万元。</span></font></font></font></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 30pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">四、<span lang="EN-US" style="line-height: 150%; font-size: 14pt">2017</span>年部门预算支出分资金来源说明</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 30pt; background: white"><font style="line-height: 150%"><font style="font-size: 14pt"><font style="font-size: 14pt"><span lang="EN-US" style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">2017</span><span style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">年锡林郭勒盟地方税务局本级预算支出<span lang="EN-US" style="line-height: 150%; font-size: 14pt">2793.9</span>万元,其中,工资福利支出<span lang="EN-US" style="line-height: 150%; font-size: 14pt">679</span>万元,商品和服务支出<span lang="EN-US" style="line-height: 150%; font-size: 14pt">1212.4</span>万元,对个人和家庭的补助支出<span lang="EN-US" style="line-height: 150%; font-size: 14pt">482</span>万元,其他资本性支出<span lang="EN-US" style="line-height: 150%; font-size: 14pt">420.5</span>万元。</span></font></font></font></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 30pt; background: white"><span style="font-family: 仿宋; color: #393939; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">五、<span lang="EN-US" style="line-height: 150%; font-size: 14pt">2017</span>年度“三公经费”公共预算说明</font></span></p>
<p align="left" class="MsoNormal" style="text-align: left; line-height: 30pt; text-indent: 30pt; background: white"><font style="line-height: 150%"><font style="font-size: 14pt"><font style="font-size: 14pt"><span lang="EN-US" style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">2017</span><span style="line-height: 150%; font-family: 仿宋; color: #393939; font-size: 14pt">年锡林郭勒盟地方税务局本级“三公”经费预算支出<span lang="EN-US" style="line-height: 150%; font-size: 14pt">21.5</span>万元,其中,因公出国(境)费为零,公务接待费为<span lang="EN-US" style="line-height: 150%; font-size: 14pt">4</span>万元,公务用车运行维护费<span lang="EN-US" style="line-height: 150%; font-size: 14pt">17.5</span>万元。</span></font></font></font></p>
<p class="MsoNormal"><span lang="EN-US" style="font-family: 仿宋; font-size: 16pt"><font style="line-height: 150%; font-size: 14pt">&nbsp;</font></span></p>
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