为了全面完成2017年各项工作任务，促使全市规划测量工作协调可持续发展。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，结合规划测量队工作实际，现将规划测量队2017年预算编制情况报告如下：
    一、单位情况说明
    庆阳市规划测量队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30名，其中：队长1名，副队长2名。  主要职责是：负责全市地形图测绘，参与建设项目放线验线和单项验收，负责城建测绘成果审核和管理。目前我队实有在职人数26名，其中管理人员4名，专业技术人员4名，工勤人员18名。退休人员2名，遗属供养1名。
    二、财政拨款收入。
    市规划测量队：财政拨款收入预算为253.6万元。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243.6万元、一般项目收入10万元。 
    三、基本支出预算。
    市规划测量队：财政拨款收入预算为253.6万元。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243.6万元、一般项目支出10万元。
市规划测量队将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2017年市级部门预算公开表 
  
  
  
                                                                                                                 庆阳市规划测量队

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                     2017年1月8日

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