为了全面完成2017年各项工作任务，促使全市城建档案事业协调可持续发展。根据市财政局关于下达2017年市级部门预算支出控制支出额度的通知要求，结合我档案管理中心工作实际，现将我中心2017年预算编制情况报告如下： 
     一、单位情况说明
    庆阳市城乡建设档案管理中心为科级全额拨款事业单位、隶属市规划局。核定全额拨款事业编制6名（由原庆阳市规划局划转），其中：主任1名，副主任1名。其主要职责是：负责全市城乡各类建设项目、市政项目有关工程技术资料、工程档案、城建资料、城建档案的收集、整理和建档；承担有关档案资料的提供和查阅服务；管理和保存城乡建设资料和档案。
    二、财政拨款收入。
市城乡建设档案管理中心：财政拨款收入预算为45.47万元。其中基本支出（含人员经费支出、商品和服务支出、对个人和家庭补助）所需拨款为40.47万元、一般项目收入5万元。 
    三、基本支出预算。
    市城乡建设档案管理中心：财政拨款收入预算为23.80万元。其中基本支出（含人员经费支出、商品和服务支出、对个人和家庭补助）所需拨款为45.47万元、一般项目支出5万元。
我中心严格按照部门编制预算，积极运用财政一体化平台系统，严格执行内部财务制度，确保对本单位国库直接支付资金的合理使用。
    附：1、庆阳市城乡建设档案管理中心2017年预算公开表  
  
  
                                                                                   

                                                                                                         庆阳市城乡建设档案管理中心

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
                                                                                                                   2017年1月8日

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