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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"保障性住房维护与管理专项资金",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","宗志峰"]
["立项必要性",null,"  通过加强保障性住房维护与管理，政府资产得到了有效管理，提高公租房周转效率，减少社会矛盾，体现了政府部门为人民服务的初心，是真正的民生工程。有利于提高政府的形象。通过委托服务方式进行管理，有利于提高租金收缴率、退出率及维修效率，消除公廉租房使用中的隐患。\t\t\t\t\t\t\t\n"]
["实施可行性",null,"\"1、《无锡市廉租住房实物配租实施细则》（锡房改办 [2008]2号）\n2、《无锡市公共租赁住房管理办法》（锡政规[2011]2号）\n3、《无锡市保障性住房退出实施意见》（锡房规发[2013]2号）\n4、《关于调整 2022年度市区住房保障标准的通知》（锡建发[2023]1号）\n\"\t\t\t\t\t\t\t\n"]
["项目实施内容",null,"   保障性住房维护与管理专项资金，此为经常性项目,主要用于以实物配租方式解决城市中低收入家庭住房困难问题的保障性住房的维护与管理，包括维修费、委托管理费等。\t\t\t\t\t\t\t\n"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,153]
[null,null,"财政拨款","小计",null,153]
[{"$nulls":3},"一般公共预算资金",null,153]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"保障性住房维护与管理专项资金",null,40,153]
["中长期目标",null,"通过加强保障性住房维护与管理，政府资产得到了有效管理， 公平公正的解决城市低收入家庭住房困难问题。\t\t\t\t\t\t\t\n"]
["年度目标",null,"通过加强保障性住房维护与管理，政府资产得到了有效管理， 公平公正的解决城市低收入家庭住房困难问题。\t\t\t\t\t\t\t\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","公廉租房房源维修验收合格率",null,"＝100%","＝100%"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益","委托管理考核达标率",null,"≥%","≥95%"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"房屋管理综合服务平台（住房保障、征收安置协同）",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","曹振新82718259"]
["立项必要性",null,"在现有信息化建设成果为基础，依托互联网和信息化发展成果，对住房保障管理系统进行电子化改造，建设“互联网+公房服务”应用服务新框架，对全面提升无锡市住房保障信息化建设、应用和服务水平具有非常重要的意义，也是非常必要的。\n1. 是落实深化“放管服”改革部署的重要举措\n建设住房保障移动端“旗舰店”，推动住房保障服务事项“掌上办”、“指尖办”，让群众“不跑腿”、“少跑腿”，提供更多服务事项不见面审批（服务），是落实中央深化“放管服”改革部署的重要举措。\n2. 是满足住房保障业务管理的工作要求\n依托统一的身份认证、统一的电子印章、统一电子证照、统一公共支付等基础支撑，对住房保障管理系统进行流程优化和电子化改造，是三级审批转成两级审批、提供在线行政文书查询、在线合同签订和在线租金收缴等业务管理要求，对降低工作成本、提高工作效率、加强租金动态监管具有重要意义。\n3. 是维护承租人合法权益的重要保障\n通过人脸识别、活体检测、证件识别等技术，加强在移动端办理住房保障业务办理的申请人身份的实名认证，杜绝损害申请人合法利益的“代签”现象发生，即维护了承租人合法利益，也减少了矛盾纠纷，有利于维护社会的和谐稳定。"]
["实施可行性",null,"本次项目建设是按照国务院、省政府关于加快推进一体化在线政务服务平台建设的指导和实施意见，依身份认证、电子印章、电子签名、电子支付等技术基础支撑，改进服务模式，优化服务流程，全面推动住房保障电子化应用改造，深化不见面审批（服务）改革。具体建设内容包括：\n1. 建立服务事项身份认证体系。利用人脸识别、活体检测、证件识别、电子签名等技术，加强住房保障业务办理申请人的身份认证，为不见面审批（服务）提供技术支撑，杜绝“代签”现象发生，切实保障申请人的合法权益。\n2. 全面推动住房保障系统电子化应用改革。通过采用电子签名、电子印章、电子支付、电子发票等技术支撑，全面推动申请递件材料电子化采集和审批、相关行政文书材料的电子印章和电子签名、非税租金收缴的电子化支付和电子票据开具，降低管理成本、提高工作效率，加强资金监管。\n3. 建立住房保障移动端“旗舰店”。以群众需求为导向，提升移动端事务办理服务能力。以移动端旗舰店为载体，推动住房保障业务事项线上办理，提供更多不见面审批（服务）“指尖办”“掌上办”。\n4. 健全数据交换共享机制。通过与省住建厅、市财政局、市大数据局、市自规局等系统对接，实现住房保障基础数据、租金收缴数据、住房情况数据等信息的交换和共享，实现住房保障的数据联动和业务协同。\n无锡市住房保障管理系统投入运行已有近3年时间，在此过程中积累了大量的数据资源，工作人员对信息化有了深入的认识，在日常工作中积累了丰富的业务管理经验，对进一步完善住房保障管理系统提出了更高的要求，且人脸识别、电子支付、电子印章、电子签名等技术发展相当成熟，已在各行各业得到广泛应用。\n5.通过安置审核业务功能、历年安置房安置数据建设和房源功能架构和数据库结构建设，通过系统将征收项目补偿安置审核工作实现全业务、全流程、全网络操作管理"]
["项目实施内容",null,"   为贯彻落实《国务院关于加快推进“互联网+政务服务”工作的指导意见》（国发〔2016〕55号）、《省政府关于加快江苏政务服务网建设的实施意见》苏政发〔2017〕53号文件精神，无锡市房屋服务管理中心在2019年10月建设了“无锡市住房保障管理系统”，实现了基于互联网的保障计划、保障房源、保障对象、准入登记、年度复核、配给管理、配后管理、电子档案等住房保障业务全程信息化管理，为市、区、街道三级住房保障机构提供了在线协同办公平台，规范了业务审批，提高了工作效率。\n    尽管如此，目前住房保障服务事项仍然无法做到线上全流程、不见面办理，主要原因在于一是业务审批中没有满足“实人”、“实证”的身份核验；二是业务申请表、审批表、许可文书等资料未能实现电子签章；三是电子支付、电子票据在住房保障租金收缴过程中没有推广应用。随着人脸识别、数字签名、电子印章、电子支付等技术在社会各行业的广泛应用，为住房保障通过互联网实现不见面业务办理提供了基础支撑。\n    为进一步深入推进“放管服”改革，贯彻“互联网+政务服务”要求，在现有住房保障信息化建设的基础上，充分利用互联网和信息化发展成果，对住房保障管理系统进行电子化应用改造，在兼顾传统业务办理模式基础上，建设住房保障移动端“旗舰店”，积极推进住房保障事项不见面审批（服务），推动住房保障服务更加便利高效，全面提升无锡市住房保障信息化建设、应用、支撑和服务水平，切实夯实住房保障长远发展基础。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,56.63]
[null,null,"财政拨款","小计",null,56.63]
[{"$nulls":3},"一般公共预算资金",null,56.63]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"房屋管理综合服务平台（住房保障、征收安置协同）",null,0,56.63]
["中长期目标",null,"全面落实党中央、国务院和省委、省政府关于深化“放管服”改革要求，构建服务型政府，整合部门资源，强化数据共享，精简申请材料，形成线上多渠道全程网上办理、线下多触点一窗受理的线上线下一体化服务新模式，进一步提升困难群众住房保障的获得感、幸福感、安全感。"]
["年度目标",null,"全面落实党中央、国务院和省委、省政府关于深化“放管服”改革要求，构建服务型政府，整合部门资源，强化数据共享，精简申请材料，形成线上多渠道全程网上办理、线下多触点一窗受理的线上线下一体化服务新模式，进一步提升困难群众住房保障的获得感、幸福感、安全感。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金使用合规性",null,"合规","合规"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","系统扩建数量",null,"＝1个","＝1个"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益","对信息系统后续可用性及稳定性的持续影响程度",null,null,"较高"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
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["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","宗志峰"]
["立项必要性",null,"1. 《市政府关于印发无锡市公共租赁住房管理办法的通知》（锡政规【2011】2号）第五条指出市、区人民政府应当将公共租赁住房建设纳入国民经济和社会发展规划，建立完善公共租赁住房保障措施和计划；第十八条规定公共租赁住房进行基本装修，满足基本住房需要\n2.《江苏省公共租赁住房管理办法》（省政府令73号）第十三条市、县人民政府应当建立长期稳定的公共租赁住房保障资金筹措渠道；第二十九条指出公共租赁住房应当按照规定的标准进行必要的装修，配置基本生活设施，以满足租赁对象的基本生活需求。。\n3.住房公积金管理条例（国务院令350号）第二十九条规定，住房公积金的增值收益应当存入住房公积金管理中心在受委托银行开立的住房公积金增值收益专户，用于建立住房公积金贷款风险准备金、住房公积金管理中心的管理费用和建设城市廉租住房的补充资金。\n    2.常年安排项目、分年度安排项目阐述近年项目实施取得的效果、效益，一次性安排项目和新设立项目阐述实施能产生的作用和意义。                                                                                                          1、合同约定“工程竣工验收合格后支付满合同价的70%，项目完成决算且经相关部门批复后付至90%，保修期满无质量问题一个月内付清余款”，建议按合同约定支付比例付款。到2023年12月，2021年装修工程将满质保期，按照合同支付至100%，2022年装修工程将完成决算且经相关部门批复，按照合同付至90%。\"\t\t\t\t\t\t\t\n"]
["实施可行性",null,"按照省、市《公共租赁住房管理办法》要求，公共租赁住房应当按照规定的标准进行必要的装修，配置基本生活设施，以满足租赁对象的基本生活需求。我市在2012年还出台了《无锡市公共租赁住房装修标准》。在实际操作过程中一方面按照装修标准进行设计，招标文件和清单经市财政评审中心审核通过后组织公开招标，另一方面通过实施“样板引路制”、“分户验收制”及“四精”举措加强现场施工质量。1、在毛坯房着手进行装修之前，依据需要装修的毛坯房不同户型事先装修好一套样板间，这些样板间作为今后其他同类户型装修施工的榜样和参照物。按照不同户型装修的样板间，开展样板间质量评比，实施“样板引路制”，在样板房内对施工班组进行现场施工技术交底，确保施工质量。2、装修单项工程验收细化到每间房屋验收，每间房屋的验收分5步走，分别是水电验收、防水验收、墙地砖验收、吊顶验收、墙面验收。确保层层把关、层层落实。3、细化安全管理措施，铸牢安全管理链条。通过“四精”举措确保安全管理落实到位。“精”密安排安全工作计划和制定安全制度、“精”通安全管理方法、“精”心组织隐患排查、“精”准发现安全薄弱环节。\t\t\t\t\t\t\t\n"]
["项目实施内容",null,"\"    2008年以来，根据省住房和城乡建设厅下达的目标任务，我市委托市保障房公司开发和收购公（廉）租房，市财政局根据建设进度及收购情况分期支付。目前，市本级在保障房小区中集中建设的公（廉）租房已经全部建成，正根据住房保障需要逐年投入使用。房源建设竣工交付后，市级住房保障部门对交付的公廉租房进行装修，并及时进行分配，缩短公廉租房实物配租保障对象的轮候时间，解决公廉租房实物配租保障对象的实际居住问题，提高了保障对象居住舒适度、满意度，达到“应保尽保，应配尽配”工作目标。\n   2024年，市级公廉租房拟安排装修使用0套。其预算主要用于支付2021和2023年度公廉租房装修尾款。\"\t\t\t\t\t\t\t\n"]
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[null,null,"资金总额",null,null,74.44]
[null,null,"财政拨款","小计",null,74.44]
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["中长期目标",null,"全面推动我市住房保障工作向高质量方向发展，改善住房保障对象居住环境，提升装修品质，提高资源效率，降低环境影响，提高我市住房保障对象居住舒适度、满意度。\t\t\t\t\t\t\t\n"]
["年度目标",null,"全面推动我市住房保障工作向高质量方向发展，改善住房保障对象居住环境，提升装修品质，提高资源效率，降低环境影响，提高我市住房保障对象居住舒适度、满意度。\t\t\t\t\t\t\t\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","新装修公廉租房房源竣工验收合格率",null,"＝100%","＝100%"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对提高群众生活水平，促进和谐社会建设的改善或提升程度",null,null,"较高"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度","公廉租房实物配租对象满意度",null,"≥%","≥98%"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"无锡市房屋征收补偿安置综合业务信息平台系统运维",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2024年",null,"完成时间","2122年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","张礼新"]
["立项必要性",null,"本项目旨在加强无锡市房屋管理服务中心正在使用的无锡市房屋征收补偿安置综合业务信息平台系统运行监控、日常维护，确保系统的正常运行，切实保障相关业务的正常开展，营造良好的营商环境，更好地利企便民。运维服务的目标是，对现有的信息系统基础资源进行监控和管理，及时掌握信息系统资源现状和配置信息，反映信息系统资源的可用性情况和正常运行状况，创建一个可知可控的IT环境，保证信息系统的各类业务信息系统的可靠、高效、持续、安全运行。\t\t\t\t\t\t\t\n"]
["实施可行性",null,"\"无锡市房屋征收补偿安置综合业务信息平台系统于2021年5月建成投入使用，该系统是运用信息化手段构建房屋征收相关业务审核和管理平台，旨在以平台为载体，为市、区、街道三级房屋征收部门提供统一协同办公，提高房屋征收工作效率和服务质量，该系统实现市本级对各区数据的有效统计和监督管理，实现区、街道一级对征收业务办理的无纸化发展趋势，涵盖征收项目所有流程、内容，实现与住建内部相关部门的信息共享。\n目前系统部署在电信云资源上，由应用服务器和数据库服务器组成，前置一台代理web服务器，系统的服务器软硬件资源、网络通讯资源由数电信云服务运营服务，应用系统由无锡市房管中心统一维护。\"\t\t\t\t\t\t\t\n"]
["项目实施内容",null,"无锡市房屋征收补偿安置综合业务信息平台系统将于2024年5月满3年免费运维期，2024.5月开始年需付费运维。无锡市房屋征收补偿安置综合业务信息平台系统建设费用为62万元，2024年运维费用估算为62*15%*7.5/12 ,约5.81万元。\t\t\t\t\t\t\n"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,8.41]
[null,null,"财政拨款","小计",null,8.41]
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[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
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[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市房屋征收补偿安置综合业务信息平台系统运维",null,0,8.41]
["中长期目标",null,"对现有的信息系统基础资源进行监控和管理，及时掌握信息系统资源现状和配置信息，反映信息系统资源的可用性情况和正常运行状况，创建一个可知可控的IT环境，保证信息系统的各类业务信息系统的可靠、高效、持续、安全运行。\t\t\t\t\t\t\t\n"]
["年度目标",null,"对现有的信息系统基础资源进行监控和管理，及时掌握信息系统资源现状和配置信息，反映信息系统资源的可用性情况和正常运行状况，创建一个可知可控的IT环境，保证信息系统的各类业务信息系统的可靠、高效、持续、安全运行。\t\t\t\t\t\t\t\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
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[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","运维系统数量",null,"＝1个","＝1个"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","信息系统安全运转率",null,"≥95%","≥95%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"房屋征收攻坚拔点奖励",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","李洋"]
["立项必要性",null,"依据每年的房屋征收工作方案，为加强考核，落实责任。将年度房屋征收“攻坚拔点”任务完成和征收规范化执行情况列入高质量发展考核，并按规定给予奖励。\t\t\t\t\t\t\t\n"]
["实施可行性",null,"\" 工作措施：\n（1）加强巡查督导。街道(镇)领导定期次实地巡查督导并召开推进会议，市征收办不定期对项目进行实地巡查督导，指导推进攻坚工作，推广先进经验，及时了解存在的问题和困难，并积极协调解决。对进展缓慢的项目，及时督促提醒。\n（2）定期通报进度。经实地查核后按月通报进度，并按照实际拆除户数以绿、黄、红三色进行标注提醒。\"\t\t\t\t\t\t\t\n"]
["项目实施内容",null,"\"     该项目2025年预算金额3117万元，其中攻坚拔点奖励887万，征收面积奖励700万，第三方费用70万（1年），房票奖励1520万"]
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[null,null,"房屋征收攻坚拔点奖励",null,18.7,100]
["中长期目标",null,"推进城市更新高质量发展"]
["年度目标",null,"推进城市更新高质量发展"]
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["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
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[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
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[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","项目考核率",null,"≥95%","≥95%"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","改善人居环境，助力城乡规划实施",null,"较高","较高"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"信息化项目运维",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","张晶82758676"]
["立项必要性",null,"\"为了不影响管理部门目前所用相关维修资金综合管理系统的系统软件及工具软件的使用，不影响群众办事。\n需要提供维修资金系统使用支持和技术咨询服务；需要针对不同的用户角色（银行用户、开发商用户、物业企业用户、业务窗口工作人员、业务审核工作人员和业主公众用户）提供系统、技术咨询和支持服务。并在工作过程中不断发现、改进和升级便民服务方式方法。\"\t\t\t\t\t\t\t\n"]
["实施可行性",null,"住宅专项维修资金管理系统28.3万，住房保障系统含管理系统和档案系统8.72万，智慧物业运维费43.9万，信息系统安全评估21.7，一个密保测评8万，两个等保测评8万，合计118.62万元\t\t\t\t\t\t\t\n"]
["项目实施内容",null,"\"无锡市维修资金系统需要建立一套规范化、标准化、制度化的运行维护体系，以实现对系统运行状态的全面监控和运行问题的及时处理，保障系统安全、稳定、高效、持续运行。运维管理的目标是：\n1、IT运维服务模式为主动、支持服务级别管理的IT运维服务模式，提升IT服务的价值。\n2、面向业务、面向用户，提供统一的IT管理和服务体系，建立科学的运维绩效考核指标，促进业务和IT的进一步融合，持续提升IT服务质量，提高用户整体满意度。\n3、面向IT管理和服务人员，对IT应用和基础设施架构进行统一管理，提高基础设施使用效率，提升系统稳定性。\n4、面向用户领导，有效计量IT系统和IT服务的成本及效益，提高信息化投入产出比，为系统下一步信息化规划和建设提供指导。\n5、建立统一的运维管理模式，统一服务管理体系，实现运维服务的全生命周期管理，实现从无序服务向全面有序的优质服务升级。\n6、逐步建立和规范运维服务流程和职能管理体系，进一步完善运维服务组织角色的职责定位，保证运维服务和管理工作的流程化、规范化和合理化，有效提升IT服务效率。\"\t\t\t\t\t\t\t\n"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,109.64]
[null,null,"财政拨款","小计",null,109.64]
[{"$nulls":3},"一般公共预算资金",null,109.64]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"电脑网络硬件管理服务费",null,0,15]
[null,null,"信息化运维项目",null,0,94.64]
["中长期目标",null,"\"1．定期巡检（周期：每周一次）。    \n2．负责第三方软件的资产及版本管理、定期补丁升级、日志检查分析、错误分析及统计；\"\t\t\t\t\t\t\t\n"]
["年度目标",null,"\"1．定期巡检（周期：每周一次）。    \n2．负责第三方软件的资产及版本管理、定期补丁升级、日志检查分析、错误分析及统计；\"\t\t\t\t\t\t\t\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","信息系统安全运转率",null,"≥95%","≥95%"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益","安全运维周期",null,"＝1年","＝1年"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"返还区城市住房基金",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","陈镭"]
["立项必要性",null,"《关于明确市区公有住房出售收入收缴管理相关事项的通知》（锡建房管〔2018〕5号）"]
["实施可行性",null,"各级城市住房专项资金全部用于住房建设、住房维修、房改支出"]
["项目实施内容",null,"    根据《关于明确市区公有住房出售收入收缴管理相关事项的通知》（锡建房管〔2018〕5号）的要求，市物业管理中心统一收取的市、区直管公房城市住房专项资金全额上缴市级金库，每年年末由市物业管理中心提出书面申请、市住房和城乡建设局进行审核后交市财政局，市财政据此与各区进行体制结算。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,0]
[null,null,"财政拨款","小计",null,0]
[{"$nulls":3},"一般公共预算资金",null,0]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"返还区城市住房基金",null,492.83,492.83]
["中长期目标",null,"进一步理顺市区公有住房管理体制，提高资金收缴管理效率，提升便民利民服务水平。\t\t\t\t\t\t\t\n"]
["年度目标",null,"进一步理顺市区公有住房管理体制，提高资金收缴管理效率，提升便民利民服务水平。\t\t\t\t\t\t\t\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","资金使用合规性",null,"合规","合规"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","住房基金划转区域数目",null,"≥2个","≥2个"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","改善职工住房条件，提升房屋安全水平",null,"较高","较高"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"房屋维修费用",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","曹振新82736322"]
["立项必要性",null,"1、太湖花园、五星家园等住宅厨房、卫生间维修、地板破损严重，影响房屋正常使用，租户投诉较多。部分直管非住宅需进行适当维修保养，平顶屋面大修，利于房屋正常出租；\n2、救助维修制度是为了解决好企业转改制、开发商在建设中存在遗留问题等，造成居民住宅维修难的问题。历年来的救助维修项目，都实实在在的解决了一些失管失修住宅和老旧住宅的维修问题，得到了社会和相关业主的充分认可。如2020年度的救助维修项目，为国有物业进驻的老旧小区的公共非机动车库维修，项目完成后解决了该小区百姓电动车停车难、充电难的问题，得到了业主和有关管理部门的认可。\t\t\t\t\t\t\t\n"]
["实施可行性",null,"公房维修保养费：明年预计太湖花园、五星家园住宅厨房、卫生间维修、地板更新费用15万、直管非住宅维修25万；平顶屋面大修2500平方米计25万，合计65万元\n危旧房救助维修：10万\n合计金额为75万元"]
["项目实施内容",null,"1、为保证直管公房正常使用功能，对房屋破损部位进行维修养护；\n2、根据市房管局文件要求，建立救助维修制度，对长期失管失修住宅共用部位、共用设施；特困家庭住宅自用部位或市房管局确认的其他特殊维修范围开展维修服务。申请人向市房屋管理服务中心申请，经市住建局确认后，按救助维修项目予以经费补贴。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,75]
[null,null,"财政拨款","小计",null,75]
[{"$nulls":3},"一般公共预算资金",null,75]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"房屋维修费用",null,20,75]
["中长期目标",null,"1、确保公房安全，满足公房使用功能和正常出租条件；\n2、2024年度，选定一个住宅小区完成救助维修。"]
["年度目标",null,"1、确保公房安全，满足公房使用功能和正常出租条件；\n2、2024年度，选定一个住宅小区完成救助维修。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","服务小区数量",null,"≥0个","≥3个"]
[null,"质量指标","维修合格率",null,"≥98%","≥98%"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益","维护完成及时率",null,"≥98%","≥98%"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"税金",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","曹振新82718259"]
["立项必要性",null,"\"2024年事业单位国有资产出租出借收入（公房房租收入）预计1700万\n1.增值税1700万/1.05*0.05=80.96万元\n2.城建税及附加80.96万*0.12=9.72万元\n3.印花税1700万*0.001=1.7万元\n4.房产税1700万/1.05*0.12=194.29万元\n5.城镇土地使用税33440.05元*4季度=13.4万元\n6.所得税80万\n合计380万"]
["实施可行性",null,"2024年事业单位国有资产出租出借收入（公房房租收入）预计1700万\n1.增值税1700万/1.05*0.05=80.96万元\n2.城建税及附加80.96万*0.12=9.72万元\n3.印花税1700万*0.001=1.7万元\n4.房产税1700万/1.05*0.12=194.29万元\n5.城镇土地使用税33440.05元*4季度=13.4万元\n6.所得税80万\n合计380万"]
["项目实施内容",null,"2024年事业单位国有资产出租出借收入（公房房租收入）预计1700万\n1.增值税1700万/1.05*0.05=80.96万元\n2.城建税及附加80.96万*0.12=9.72万元\n3.印花税1700万*0.001=1.7万元\n4.房产税1700万/1.05*0.12=194.29万元\n5.城镇土地使用税33440.05元*4季度=13.4万元\n6.所得税80万\n合计380万"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,549]
[null,null,"财政拨款","小计",null,549]
[{"$nulls":3},"一般公共预算资金",null,549]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"税金",null,249,549]
["中长期目标",null,"2024年事业单位国有资产出租出借收入（公房房租收入）预计1700万\n1.增值税1700万/1.05*0.05=80.96万元\n2.城建税及附加80.96万*0.12=9.72万元\n3.印花税1700万*0.001=1.7万元\n4.房产税1700万/1.05*0.12=194.29万元\n5.城镇土地使用税33440.05元*4季度=13.4万元\n6.所得税80万\n合计380万"]
["年度目标",null,"2024年事业单位国有资产出租出借收入（公房房租收入）预计1700万\n1.增值税1700万/1.05*0.05=80.96万元\n2.城建税及附加80.96万*0.12=9.72万元\n3.印花税1700万*0.001=1.7万元\n4.房产税1700万/1.05*0.12=194.29万元\n5.城镇土地使用税33440.05元*4季度=13.4万元\n6.所得税80万\n合计380万"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金使用合规性",null,"合规","合规"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","税费种类",null,"≥6种","≥6种"]
[null,"质量指标"]
[null,"时效指标","申报及时率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益","经费支出合规性",null,"严格执行相关财经法规、制度","严格执行相关财经法规、制度"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响","对保障机构持续稳定运转、持续发挥职能的改善或提升程度",null,"较高","较高"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"龙塘岸后五巷B地块保障房项目",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"分年度安排项目",null,"项目级次","市本级"]
["开始时间",null,"2024年",null,"完成时间","2026年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","龚国华"]
["立项必要性",null,"1.《无锡市市区共有产权保障房管理暂行办法》（锡政规【2020】1号）第四条:市住房和城乡建设局是本市共有产权保障房的行政主管部门，负责全市共有产权保障房的管理工作，无锡市房屋管理服务中心是本市市区共有产权保障房管理的实施机构，具体负责日常管理工作。可以采取项目法人招标的方式，选择具有相应资质和良好社会责任的房地产开发企业实施组织建设。\n2、《市政府关于印发2020年为民办实事目标任务书的通知》（锡政发【2020】1号）。\n3、《市政府关于印发2020年为民办实事目标任务书的通知》（锡政发【2021】2号）\n"]
["实施可行性",null,"在房地产市场调控工作中，按照住建设部要求，无锡市实施“一城一策”方案，应停止经济适用房申请，建立共有产权房保障制度。2020年8月，我市根据国务院备案的“一城一策”方案，正式停止经济适用房申请。根据住建部工作要求，2019年下半年，我局在学习调研基础上，组织开展政策研究制定工作，2020年8月22日，市政府发布《无锡市市区共有产权保障房管理暂行办法》（锡政规〔2020〕1号），我市正式建立共有产权住房保障制度。目前前期分类确认选择共有产权房保障正在轮候的对象为685户，2022年正式受理共有产权房申请后预计轮候对象累计将达2000户以上，房源供需情况极为严峻。\n   鉴于市区范围内缺乏共有产权房源，为满足城镇中低收入家庭住房保障需要，2020年市政府批准市本级启动建设龙塘岸后五巷B地块保障房项目，总计可提供1729套左右共有产权住房。项目列入2020年市政府为民办实事项目。龙塘岸后五巷B地块已于2020年底开工建设，目前主体结构、外墙粉刷及保温施工、内墙粉刷已结束，市政、绿化工程及电力正在施工。项目预计在2023年年底竣工交付使用。届时可满足市区中低收入住房困难家庭的购房需要。"]
["项目实施内容",null,"项目总投资9.07亿元，新建8栋22-26层，2栋3层公建配套，总计1729套，其中75~83㎡共1678套，94~99㎡共51套。机动车停车位共计1149个，其中地上114个，地下1035个。总用地面积47933平方米，总建筑面积193486.47平方米，其中地上总建筑面积146681.47平方米，地下总建筑面积46805.0平方米。容积率为3.01，绿化率为30.5%。\n"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,18336]
[null,null,"财政拨款","小计",null,18336]
[{"$nulls":3},"一般公共预算资金",null,18336]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"龙塘岸后五巷B地块保障房项目",null,6000,18336]
["中长期目标",null,"全面推动我市住房保障工作向高质量方向发展，改革配售型保障房供应体系，建立共有产权房保障房供应体系，提升建筑品质，改善城镇中低收入住房困难家庭的居住条件。\t\t\t\t\t\t\t\n"]
["年度目标",null,"全面推动我市住房保障工作向高质量方向发展，改革配售型保障房供应体系，建立共有产权房保障房供应体系，提升建筑品质，改善城镇中低收入住房困难家庭的居住条件。\t\t\t\t\t\t\t\n"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","当年目标完成及时率",null,"≥95%","≥95%"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","向社会中低收入困难家庭开始供应保障房",null,null,"确保"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"单位运行保障项目",null,"主管部门","无锡市住房和城乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2024年",null,"完成时间","2122年"]
["实施单位",null,"无锡市房屋管理服务中心",null,"项目负责人/\n联系电话","何嘉霖82711007"]
["立项必要性",null,"单位水电费、物业管理费、办公场所租赁费、网络通讯费、法律服务费和食堂费用等保障单位正常运转费用\n"]
["实施可行性",null,"单位水电费、物业管理费、办公场所租赁费、网络通讯费、法律服务费和食堂费用等保障单位正常运转费用\n"]
["项目实施内容",null,"单位水电费、物业管理费、办公场所租赁费、网络通讯费、法律服务费和食堂费用等保障单位正常运转费用\n"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,262.16]
[null,null,"财政拨款","小计",null,262.16]
[{"$nulls":3},"一般公共预算资金",null,262.16]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"水电费",null,7.4,16]
[null,null,"物业管理费",null,4.5,25.34]
[null,null,"办公场所租赁费",null,0,156.56]
[null,null,"食堂委托业务费",null,10,36.36]
[null,null,"网络通讯费",null,2.4,11.9]
[null,null,"法律服务费",null,5.3,16]
["中长期目标",null,"保障单位正常运转"]
["年度目标",null,"保障单位正常运转"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","服务人员数量",null,"≥49人","≥49人"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益","经费支出合规性",null,null,"严格执行相关财经法规制度"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
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["无锡市市本级项目预算绩效目标表"]
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[null,null,"财政拨款","小计",null,53]
[{"$nulls":3},"一般公共预算资金",null,53]
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[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
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[null,null,"物业管理企业调查费用",null,0,43]
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["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
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[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","调查户数",null,"≥0户","≥15000户"]
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[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","求助事项接警率",null,"＝%","＝100%"]
[null,"生态效益"]
[null,"可持续影响"]
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[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
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