测绘生产成本费用定额2.doc

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1、.总 说 明 一、为了进一步规范测绘事业单位预算管理,准确编制预算,监督预算执行,加强测绘生产成本费用核算,提高资金使用效益,结合测绘事业单位财务制度、测绘事业单位会计制度,特制订测绘生产成本费用定额。二、本定额适用于纳入事业单位财务管理体系的测绘生产单位。三、本定额包括大地测量、摄影测量与遥感、地形数据采集与编辑、地图编制、数据库入库、界线测绘、工程测量、海洋测绘与江湖水下测量等专业的工作项目。四、本定额所列测绘工作项目原则上以产品为成本对象,按测绘事业单位财务制度规定的成本费用项目,分三种困难类别计算相应的成本费用。在无人区、荒漠区、常年冰雪覆盖区等难以到达的特别困难地区作业时,在确定这类

2、地区外业工作项目定额时,应在相应的测绘项目困难类别II类所列定额的基础上提高13倍。五、本定额中各个测绘工作项目的成本费用数据是以1999年至20XX国家经济发展水平和测绘生产成本费用实际消耗水平为基础,分析影响测绘生产成本费用变动的各种经济因素和技术因素,经过反复测算和论证后确定的。六、本定额中各个测绘工作项目的定额工日是根据当前测绘生产技术方法、产品形式和技术装备水平确定的。七、本定额中成本费用计算的几项因素的确定：1. 测绘生产作业期：外业180天,内业220天。2. 成本费用构成比列：直接费用82%,间接费用6%,期间费用12%。3. 成本费用中包含1.5%的测绘工作项目设计费和3.0

3、%的成果验收费。4. 成本费用中没有包含折旧费用或修购基金。修购基金应按测绘事业单位财务制度的规定另行计提。5. 雪峰测量、国界测绘、地理信息系统建设等特殊项目,根据实际情况进行经费预算。6. 涉及成本费用的有关系数按下表执行。系数名称系数%适用专业长迁系数1000-2000千米2000-3000千米3000千米以上3.06.08.0大地测量外业、摄影测量与遥感外业、地形数据采集与编辑外业、界线测绘、工程测绘、海洋测绘与江湖水下测量。高原系数7.0同上。高寒、高温系数5.0同上。带状系数30.015.0图上宽度1分米1分米测量 1.选埋 基岩标石点35,146.1539,582.3544,01

4、8.5312,000.0014,160.0016,320.002,275.192,275.192275.198,953.189,424.409895.615,591.476,597.947604.402,108.772,374.942,641.114,217.544,749.885,282.225059688测绘生成成本费用定额计算表专业：大地测量 单位：元工 作 项 目计量单位困难类别总成本工 资材料费运输费其 他直接费间 接费 用期 间费 用定额工日班组定员基本标石点15,508.7018,784.8322,060.985,040.006,720.008,400.001,079.751,0

5、79.751,079.754,248.974,472.594,696.222,348.423,131.223,914.03930.521,127.091,323.661,861.0421283572,254.182,647.32普通标石点7,771.9210,063.3111,925.662,400.003,600.004,560.00578.44578.44578.442,276.242,396.032,515.841,118.291,677.442,124.76466.32603.80715.54932.631,207.601,431.0810151972.观测 A级点23,999.152

6、6,396.8829,778.667,680.00647.60647.60647.606,694.147,046.467,398.794,657.565,311.386,292.111,439.951,583.811,786.722,879.903,167.633,573.4432364228,640.0010,080.00B级点13,548.6615,570.2818,401.244,800.005,760.007,200.00344.04344.04344.043,556.273,743.433,930.602,409.592,920.163,614.38812.92934.221,104

7、.071,625.841,868.432,208.152024302C级点4,140.905,274.536,654.181,056.001,512.002,088.00141.66141.66141.661,464.351,541.411,618.48733.531,130.051,608.29248.45316.47399.25496.91632.94798.504.46.38.72测绘生成成本费用定额计算表专业：大地测量 单位：元工 作 项 目计量单位困难类别总成本工 资材料费运输费其 他直接费间 接费 用期 间费 用定额工日班组定员七全球导航卫星系统连续运行参考站建设 1.选址、埋石点

8、48,326.8360,408.5382,155.6124,000.0030,000.0040,800.001,842.002,302.503,131.406,849.008,561.2511,643.306,937.008,671.2511,792.902,899.613,624.514,929.345,799.227,249.029,858.6710012517082.运行维护年点86,021.76121,300.34176,392.9342,720.0060,240.0087,600.003,278.764,623.426,723.3012,191.2217,190.9924,998.8

9、512,347.8617,411.8725,320.055,161.317,278.0210,583.5810,322.6114,556.0421,167.151782513652（8） 控制点普查 水准点点683.84933.281,207.02384.00576.00768.0031.2330.1232.9682.8082.9093.2862.7276.2795.5241.0356.0072.4282.06111.99144.841.62.43.22大地控制点点1,624.142,197.122,763.51864.001,152.001,440.0019.5126.0232.52223.

10、24297.65372.06225.04325.97421.5097.45131.83165.81194.90263.65331.623.64.86重力点点1,579.062,231.93984.001,488.0056.4656.92150.39155.37103.98129.8994.74133.92189.49267.834.16.2测绘生产成本费用定额计算表工作项目计量单位困难级别总成本工资材料费运输费其他直接费间接费用期间费用定额工日班组定员九数据处理1.水准网平差一、二等千米48.1023.821.461.5412.622.895.770.20三、四等千米23.609.530.91

11、1.027.891.422.830.082.全球卫星定位系统测量计算连续运行站年点8,511.663,334.52339.64359.802,945.60510.701,021.4028A、B级点1,571.26595.4563.6677.12552.2094.28188.555C级点911.89357.2736.3838.56315.5454.71109.433专业：大地测量 单位：元测绘生产成本费用定额计算表工作项目计量单位困难级别总成本工资材料费运输费其他直接费间接费用期间费用定额工日班组定员3.坐标转换平面点30.4011.911.211.2910.521.823.650.1高程点30

12、.4011.911.211.2910.521.823.650.14.重力测量计算基本准网点点6,261.902,858.16218.27168.181,890.15375.70751.4324加密点点208.7395.277.285.6163.0012.5225.050.85.大地水准面计算精度5厘米平方千米60.8123.822.432.5721.043.657.300.2专业：大地测量 单位：元测绘生产成本费用定额计算表专业：大地测量 单位：元工作项目计量单位困难级别总成本工资材料费运输费其他直接费间接费用期间费用定额工日班组定员精度5厘米平方千米7.602.980.300.322.630

13、.460.910.0256.平均重力异常计算网60.8123.822.432.5721.043.657.300.2测绘生产成本费用定额计算表专业：摄影测量与遥感 单位：元工 作 项 目计量单位困难类别总成本工 资材料费运输费其 他直接费间 接费 用期 间费 用定额工日班组定员一测图控制1. 高级地形控制点测量电磁波测距导线测量点IIIIII3,337.765,208.706,332.001,680.002,880.003,600.00191.39191.39191.39494.28644.73734.27371.29555.02666.58200.27312.52379.92400.53625

14、.04759.84712157地下控制点GPS测量点IIIIII3,271.683,791.394,772.57960.001,440.002,160.0051.0476.56114.841,005.16925.80972.09666.58666.58666.58196.30227.48286.35392.60454.97572.714695等外水准测量千米IIIIII331.00487.23627.80192.00288.00384.0012.3512.3512.3535.8250.1660.8931.2549.0257.5519.8629.2337.6739.7258.4775.340.8

15、1.21.642. 航测像片控制点连测1:50 000幅IIIIII8,713.1212,988.9915,794.964,320.007,200.008,880.00386.55390.98391.981,382.581,665.551,948.521,036.301,375.911,713.02529.23785.52953.811,058.461,571.031,907.6318303751:25 000幅IIIIII5,328.107,996.419,645.692,400.004,080.005,040.00270.70284.88284.91967.101,192.751,371.

16、85716.62987.361200.65324.56483.81582.76649.12967.611,165.52101721测绘生产成本费用定额计算表专业：摄影测量与遥感 单位：元工 作 项 目计量单位困难类别总成本工 资材料费运输费其 他直接费间 接费 用期 间费 用定额工日班组定员1:10 000幅IIIIII3,637.815,244.117,187.381,680.002,640.003,840.00177.67179.49182.75637.56802.32981.42478.64669.55881.26221.31317.58433.98442.63635.17867.977

17、11161:5 000幅IIIIII2,947.744,175.455,366.491,440.002,160.002,880.00148.18150.87155.58472.80601.74719.95351.72507.30641.88178.35251.85323.03356.69503.69646.0569121:2 000幅IIIIII2,720.453,874.534,991.141,200.001,920.002,640.00144. 06145.21146.94501.45601.74691.30380.07505.19609.83164.96234.13301.02329.9

18、1468.26602.0558111:1 000幅IIIIII2,139.332,958.414,050.58960.001,440.002,160.00113.60113.60116.18386.85476.38551.61288.69390.80489.04130.06179.21244.58260.13358.42489.174691:500幅IIIIII1,258.832,069.042,826.37480.00960.001,440.0069.9769.9778.71279.39365.34422.66196.58295.01371.5377.63126.24171.16155.26252.48342.31246测绘生产成本费用定额计算表专业：摄影测量与遥感单位：元工 作 项 目计量单位困难类别总成本工 资材料