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["无锡市市级部门整体预算绩效目标表"]
["2025年度"]
["单位名称",null,"无锡市房地产市场管理和监测中心"]
["单位\n主要职能",null," (一）负责市区房屋面积测绘成果管理及房屋楼盘表的建立、 维护和管理工作。 \n（二）负责市区申请商品房预（销）售许可房源信息核验审 查，市区房屋交易合同网签、备案、变更和解除等工作。 \n（三）负责市区商品房预售资金、存量房交易资金监管工作。 \n（四）负责市区房地产市场监测指标的建立、统计、测算工作，开展市区商品房、存量房及住房租赁市场监测、预警预报工作。\n（五）负责市区房屋交易管理信息平台、房地产市场监测系统的开发建设、运行维护工作，承担房地产市场信息发布工作。"]
["机构设置及\n人员配置",null,"市房地产市场管理和监测中心下设办公室、项目管理科、备案管理科、资金监管科、市场监测科、信息科、档案室 7个内设机构（股级）。 \n核定事业编制 29 名 （其中 单位领导职数使用编制 4 名），现在编30人。"]
["部门整体\n资金（万\n元）","收入","",{"$nulls":3},"全年\n预算数"]
[null,null,"资金总额",{"$nulls":3},1309.599212]
[null,null,"财政拨款",null,"小计",null,1309.599212]
[{"$nulls":4},"一般公共预算资金",null,1309.6]
[{"$nulls":4},"政府性基金",null,0]
[{"$nulls":4},"财政专户管理资金",null,0]
[null,null,"国有资本金",{"$nulls":3},0]
[null,null,"社保基金",{"$nulls":3},0]
[null,null,"上年结转资金",{"$nulls":3},0]
[null,null,"其他资金",{"$nulls":3},0]
[null,"支出","",null,null,"半年\n计划执行数","全年\n预算数"]
[null,null,"基本支出",null,null,500,1053.61]
[null,null,"项目支出",null,null,89.84,255.99]
[null,null,"房地产市场管理和监测第三方服务项目",null,null,0,22.5]
[null,null,"信息化建设与维护项目",null,null,4.5,80.12]
[null,null,"无锡市房屋管理综合服务平台",null,null,71,71]
[null,null,"法律服务费",null,null,0,2.8]
[null,null,"自助网签机耗材及配件",null,null,3,7]
[null,null,"无锡市存量房资金监管系统运维",null,null,0,3.76]
[null,null,"无锡市房地产市场监测系统运维",null,null,0,12.2]
[null,null,"单位运行费用",null,null,11.34,46.68]
[null,null,"无锡市商品房备案系统（扩建）“卖旧买新”模块",null,null,0,9.93]
["中长期目标",null,"中心以更高站位、更大格局把握“部门”与“全局”的关系，把“中心的事”“住建的事”“无锡的事”统筹起来考虑，主动贡献长板、加快补齐短板，成为“强富美高”新无锡现代化建设中更加重要的支点。"]
["年度目标",null,"（一）提升房地产行业的经济支撑力。一是多措并举加速商品住宅存量去化。跟踪重点城市新政策并研究在本地实施的可行性，分类统计各板块商品住宅库存作为去化数据基础。二是统筹规划协调商品房销售面积填报工作。合理推算各板块预算目标，与统计局和各板块紧密沟通，确保各项目销售面积应统尽统。三是促进二手房监测能力提升。创新监测手段，与二手房市场研究机构开展合作，掌握二手房市场挂牌、成交等信息。\n（二）提升房屋交易管理工作的行业引领力。一是提升交易合同管理“不见面办理”水平。依托电子签名签章技术及各类自助设备，将交易合同管理的各环节进行优化再造，在确保安全的前提下，持续提升交易合同管理自助化程度，不断提高交易当事人获得感。二是优化商品房预售资金监管机制。依托“灵锡”APP、官网、缴款提示单等渠道主动进行信息公示，与购房者一起监督开发企业规范收取预售资金。在符合预售资金监管政策前提下研究适配“房票”“以旧换新”等新举措，主动对接各板块和国企平台，保障新举措落地生效。三是推进楼盘表建设。对楼盘表管理系统规划建设方案是否满足中心管理需求进行可行性论证、做好项目资金预算、积极推动楼盘表管理系统开发建设。"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$nulls":4},"工作计划制定健全性","健全","健全"]
[null,"目标设定",null,null,"绩效目标合理性","合理","合理"]
[{"$nulls":4},"绩效指标明确性","明确","明确"]
[null,"预算编制",null,null,"预算编制科学性","科学","科学"]
[{"$nulls":4},"预算编制规范性","规范","规范"]
["过程","预算执行",null,null,"预算调整率","＝0%","＝0%"]
[{"$nulls":4},"支付进度符合率","＝100%","＝100%"]
[{"$nulls":4},"预算执行率","＝100%","＝100%"]
[{"$nulls":4},"结转结余率","＝0%","＝0%"]
[{"$nulls":4},"公用经费控制率","≤100%","≤100%"]
[{"$nulls":4},"“三公”经费变动率","≤0%","≤0%"]
[{"$nulls":4},"政府采购执行率","＝100%","＝100%"]
[{"$nulls":4},"非税收入预算完成率","≥100%","≥100%"]
[null,"预算管理",null,null,"预算管理制度健全性","健全","健全"]
[{"$nulls":4},"资金使用合规性","合规","合规"]
[{"$nulls":4},"绩效管理覆盖率","＝100%","＝100%"]
[{"$nulls":4},"基础信息完善性","完善","完善"]
[{"$nulls":4},"预决算信息公开度","公开","公开"]
[{"$nulls":4},"非税收入管理合规性","合规","合规"]
[null,"资产管理",null,null,"资产管理制度健全性","健全","健全"]
[{"$nulls":4},"资产管理规范性","规范","规范"]
[{"$nulls":4},"固定资产利用率","＝100%","＝100%"]
[null,"项目管理",null,null,"项目管理制度健全性","健全","健全"]
[{"$nulls":4},"项目管理制度执行规范性","规范","规范"]
[null,"人员管理",null,null,"人员管理制度健全性","健全","健全"]
[{"$nulls":4},"人员管理制度执行有效性","有效","有效"]
[{"$nulls":4},"在职人员控制率","＝100%","＝100%"]
[null,"机构建设",null,null,"组织建设工作及时完成率","＝100%","＝100%"]
[{"$nulls":4},"业务学习与培训及时完成率","＝100%","＝100%"]
[{"$nulls":4},"纪检监察工作有效性","有效","有效"]
["一级指标","二级指标","重点工作","对应项目","三级指标","半年指标值","全年指标值"]
["履职","负责市区房屋交易合同网签、备案、变更和解除等工作。","市区商品房、存量房合同网签、备案、变更和解除。",null,"商品房网签备案完成率","≥98%","≥98%"]
[{"$nulls":4},"存量房网签备案完成率","≥98%","≥98%"]
[null,"负责市区商品房预售资金、存量房资金监管工作","市区商品房预售资金监管及存量房资金监管",null,"预售房资金拨付完成率","≥98%","≥98%"]
[{"$nulls":4},"存量房交易资金监管完成率","≥98%","≥98%"]
[null,"负责市区房地产市场监测指标的建立、统计、测算工作，开展市区商品房、存量房及住房租赁市场监测、预警预报工作；","提升房地产市场研究分析能力，加强舆情正向引导，释放房地产平稳健康发展的积极信号；开展房地产转型发展课题研究，加强与周边城市市场发展的对比分析，促进房地产市场高质量发展。",null,"专题性分析报告","＝1个","＝1个"]
[{"$nulls":4},"月度报告","＝6期","＝12期"]
[{"$nulls":4},"《无锡房地产市场监测周报》","＝26期","＝52期"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["效益指标","经济效益"]
[null,"社会效益",null,null,"实现网上办理，不见面办理","较高","较高"]
[null,"生态效益"]
[null,"可持续影响",null,null,"促进无锡房地产市场平稳健康发展","较高","较高"]
["满意度指标","服务对象满意度",null,null,"服务对象满意度","较高","较高"]