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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,"无锡市住房建设综合行政执法支队"]
["单位\n主要职能",null,"贯彻执行国家、省、市有关住房和城乡建设方面的法律、法规和规章，受市住房和城乡建设局委托，对全市建筑市场和建设工程、勘察设计市场、防震减灾、房地产市场、房产中介服务、房屋租赁、房屋安全等领域的违法违规行为实施监察稽查和行政处罚；\n承担重点市政基础设施、辖区内房屋建筑工程项目施工许可证的现场踏勘工作；参与推进住房和城乡建设“双随机”检查和信用体系建设工作。\n协助市住房和城乡建设局办理相关行政复议、行政诉讼和行政强制案件。\n负责对市（县）、区住房和城乡建设行政执法机构的业务指导培训、执法考核督查工作。\n完成市住房和城乡建设局交办的其他任务。\t\t\t"]
["机构设置及\n人员配置",null,"无锡市住房建设综合行政执法支队，核定人员编制31名，其中领导职数1正3副名，行政管理人员27名。现支队在职人数23名（其中女同志8名）,其中共产党员11人，预备党员1人，民主党派2人。退休人员9名。设综合科、法制宣传科、案件审理科、一大队、二大队、三大队。"]
["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},769.521104]
[null,null,"财政拨款",null,"小计",null,769.521104]
[{"$nulls":4},"一般公共预算资金",null,769.52]
[{"$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",{"$nulls":3},0]
[null,"支出","",null,null,"半年\n计划执行数","全年\n预算数"]
[null,null,"基本支出",null,null,400,709.78]
[null,null,"项目支出",null,null,28.94,59.74]
[null,null,"维修（护）费",null,null,4,7.96]
[null,null,"行政执法办案业务专用材料费",null,null,2,4]
[null,null,"执法办案业务费",null,null,10.9,22.3]
[null,null,"单位日常运行费用",null,null,10.04,21.06]
[null,null,"信息化项目运维",null,null,2,4.42]
["中长期目标",null,"全面落实住房建设综合行政执法体制改革工作各项要求，完善组织机构，优化资源配置，健全综合行政执法机制，理顺综合行政执法流程，提升工作运行效率。\t\t\t\t\t\t\t\n\t\t\t\n"]
["年度目标",null,"一、加大综合行政执法的工作力度，及时查处各类违法违规行为，规范住房建设市场秩序。\n二、规范执法行为，加强执法队伍建设，完善内部执法监督和考核机制。"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$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","对违法违规行为实施监督稽查和行政处罚","对建筑市场和建设工程、勘察设计市场、防震减灾、房地产市场、房产中介服务、房屋租赁、房屋安全、消防等领域的违法违规行为进行监察稽查和行政处罚",null,"行政执法处罚案件","≥40件","≥80件"]
[null,"对项目施工许可进行现场踏勘","对重点市政基础设施、房屋建筑工程项目施工许可进行现场踏勘",null,"现场勘查期限","≤2天","≤2天"]
[null,null,"严格执行政执法公示制度、执法全过程记录制度、重大行政执法决定法制审核制度",null,"行政执法公示率","＝100%","＝100%"]
[null,"参与 “双随机”检查和信用体系建设","参与“双随机”信用考评检查工作",null," 双公示执行率","≥90%","≥90%"]
[null,null,"参与“双随机”专项检查工作",null,"检查人次","≥500人次","≥1000人次"]
[null,"对市（县）、区住房和城乡建设行政执法机构的业务指导培训、执法考核督查","加强执法人员培训教育",null,"行政执法案卷检查数量","≥10本","≥20本"]
[null,null,"采取各种形式开展法制宣传活动",null,"普法宣传次数","≥1次","≥2次"]
[null,"提升本单位业务水平和运转效率","做好文电、保密、档案、财务、人事、信息、后勤、安全等工作",null,"部门（单位）满意度","≥100%","≥100%"]
[null,null,"优化本单位执法队伍年龄结构，增强执法能力，提高办案水平",null,"人员配置合理性","≥100%","≥100%"]
["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,null,"设备正常运行率","＝100%","＝100%"]
[null,"社会效益",null,null,"政策法规宣传度","≥500人次","≥1000人次"]
[null,"生态效益",null,null,"成本费用节约率","≥5%","≥10%"]
[null,"可持续影响",null,null,"考核结果利用率","充分利用","充分利用"]
["满意度指标","服务对象满意度",null,null,"群众满意度","＝100%","＝100%"]