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["无锡市市本级项目预算绩效目标表"]
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["立项必要性",null," 1.项目申请设立的依据（如国家、省委省政府、市委市政府及部门文件等，如：\n    （1）《无锡市人民政府常务会议纪要》（锡政纪〔2010〕1号）要求为建筑节能设立无锡市建筑节能专项资金。\n    （2）《中共中央、国务院关于加快经济社会发展全面绿色转型的意见》提到：在城乡的规划、建设、治理各环节全面落实绿色转型要求，提升新建建筑中星级绿色建筑比例，推动超低能耗建筑规模化发展，加快既有建筑和市政基础设施节能节水降碳改造，优化建筑用能结构，推进建筑光伏一体化建设，推动“光储直柔”技术应用，加快数字化绿色化协同转型发展。\n    （3）国务院关于印发《推动大规模设备更新和消费品以旧换新行动方案》的通知（国发〔2024〕7号）提到：加快建筑和市政基础设施领域设备更新，以外墙保温、门窗、供热装置等为重点，推进存量建筑节能改造。\n    （4）《市政府关于印发无锡市碳达峰实施方案的通知》（锡政发〔2024〕14号）提到：聚焦绿色建筑高质量发展、建筑用能结构优化、老旧建筑改造、城乡建设低碳转型等重点工作，大力发展超低能耗、近零能耗建筑，推进既有建筑节能改造，推动分布式太阳能光伏建筑应用。\n《无锡市2021年深入打好污染防治攻坚战目标任务书》第二条指出：加大绿色建筑推广力度。力争新增绿色建筑面积1000万平方米以上，大力推进太阳能等可再生能源利用。\n    （5）《2024年全省绿色建筑工作任务分解方案》（苏建科〔2024〕39号）发布2024年绿色建筑工作任务分解表。此项目标考核为年度考核。\n    2.近年来，在专项资金的支持下，我局大力推进绿色建筑工作，基本达到了专项资金安排使用有预期效果。主要表现在：一是建立绿色建筑长效管理机制。在地块出让、设计、施工、房产预售、竣工验收等环节对新建民用建筑绿色建筑方面提出明确要求，形成闭合监管链。二是高星级绿色建筑规模化发展。要求新建民用建筑全面实施二星及以上绿色建筑标准，且超过2万平方米的大型公共建筑和高品质住区建筑按照三星级绿色建筑标准进行设计建造。三是大力推进可再生能源利用，积极响应“双碳”目标要求，推广使用太阳能、浅层地能等，强化应用可再生能源。四是既有建筑能效不断提升。通过既有建筑绿色化改造的有效尝试，探索既有建筑改造成绿色建筑的新路子，开展了学校、医院、商场、银行、税务系统、检察院等的既有建筑节能改造，既有建筑能效不断提升。"]
["实施可行性",null,"本专项资金的主管部门为无锡市住房和城乡建设局，项目具体实施单位为建筑节能与设计处（数据管理处）。\n建筑节能与设计处（数据管理处）负责拟定绿色建筑、建筑节能发展规划并监督实施，组织实施重大绿色建筑与建筑节能示范项目等工作。在该专项中，主要负责绿色建筑示范项目、既有建筑节能改造示范项目的申报、审核、下达，及建筑节能行业监管、政策制订、宣传等方面，包括会议组织、专家评审、宣传培训、建筑能耗监测数据中心运行维护、建筑能耗统计等工作。"]
["项目实施内容",null,"  绿色建筑发展专项资金项目2025年预算金额495万元，2024年预算金额为495万元，1-8月实际支出205.7万元，预算执行率42.55%。\n    1.绿色建筑示范项目经费450万元。主要用于补助有示范意义的高品质绿色建筑、超低能耗建筑、光伏产能建筑与能源微网应用、建筑信息模型应用（BIM）、建筑节能设备更新、既有建筑节能改造等项目。2025年计划新增补助项目资金269.85万元，计划新增高品质绿色建筑、超低能耗建筑、光伏产能建筑与能源微网应用、建筑信息模型应用（BIM）、建筑节能设备更新、既有建筑节能改造等项目各1-2个，采取“按进度拨款”、“先建后补”等方式进行补助拨款，一般情况下，首次拨款拨付补助资金总额的30%，待项目完工并通过验收后拨付剩余的70%。计划清算示范项目资金180.15万元（无锡市容庄198号被动式节能改造工程7.7万元，荡口古镇太师府酒店建设项目18.1万元，XDG-2020-22号地块建设项目70万元，锡山区粮食和物资主备中心项目14.35万元，清晏路规划小学70万元）。\n2024年预算金额为450万元，1-8月实际支出177.2万元，预算执行率39.38%。\n    2.建筑节能和绿色建筑配套能力建设经费45万元。主要用于开展建筑节能与绿色建筑检查、公共建筑能耗数据监测上传、建筑能耗统计、绿色建筑宣传与培训工作，为制定建筑能耗定额、建筑能耗诊断、既有建筑节能改造，特别是大型公共建筑和机关办公建筑的建筑节能改造，提供了科学依据，提升了公众对绿色建筑与建筑节能的认知度，倡导绿色消费理念，提高了全市绿色建筑从业人员的相关业务水平。（1）会议经费1万元。省、市绿色建筑暨建筑节能专项检查会议，参会对象为各市县区相关行政主管部门、有关设计单位、建设单位、施工单位、监理单位等人员，每年1-2次，参会人次80人左右，按250元标准/天，会议半天时间，约1万元。（2）专家费5万元。含示范项目评审、中期检查、示范技术验收、建筑节能专项检查等必须邀请专家参与的工作发生的专家费、差旅费等。约需54人次，每位专家每天800元，与租车费用0.7万元合计约5万元。（3）建筑能耗监测数据中心运行维护费用21万元。费用包括电费、网络费、机房硬件设备巡查、软件维护、数据现场核验费用等，按21万元包干使用。（6）建筑能耗统计费用18万元。\n2024年预算金额为45万元"]
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[null,null,"建筑节能工作配套能力建设",null,20,40]
["中长期目标",null,"目标1：提升绿色建筑品质，建设一批品质优良、性能突出、特色鲜明的高品质绿色建筑项目，加大可再生能源应用，推广超低能耗建筑项目，降低建筑能耗，减少碳排放。\n目标2：对建筑能耗监测数据中心做好运行维护，保障数据中心良好运行；开展市级绿色建筑暨建筑节能专项检查，提升绿色建筑项目设计施工质量；开展绿色建筑、建筑节能改造关键技术培训与绿色建筑专题宣传，营造良好氛围。"]
["年度目标",null,"目标1：提升绿色建筑品质，建设一批品质优良、性能突出、特色鲜明的高品质绿色建筑项目，加大可再生能源应用，推广超低能耗建筑项目，降低建筑能耗，减少碳排放。\n目标2：对建筑能耗监测数据中心做好运行维护，保障数据中心良好运行；开展市级绿色建筑暨建筑节能专项检查，提升绿色建筑项目设计施工质量；开展绿色建筑、建筑节能改造关键技术培训与绿色建筑专题宣传，营造良好氛围。"]
["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"]
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[null,"资金投入","预算编制科学性",null,"科学","科学"]
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[null,null,"预算执行率",null,"＝100%","＝100%"]
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["无锡市市本级项目预算绩效目标表"]
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["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","缪玉明13961846077"]
["立项必要性",null,"由地震预报专线、城管数字专线等构成，来用于保障机关办公正常运行。"]
["实施可行性",null,"由地震预报专线、城管数字专线等构成，来用于保障机关办公正常运行。"]
["项目实施内容",null,"由地震预报专线、城管数字专线等构成，来用于保障机关办公正常运行。"]
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[null,null,"资金总额",null,null,0.36]
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[null,null,"国有资本金"]
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[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
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["中长期目标",null,"网络速率不低于100M，\n全年故障率不高于5%，\n全天24小时有人值班受理故障，\n用户满意度达95%以上。\n"]
["年度目标",null,"网络速率不低于100M，\n全年故障率不高于5%，\n全天24小时有人值班受理故障，\n用户满意度达95%以上。\n"]
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[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"]
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["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
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[null,"质量指标","全年故障率",null,"≤5%","≤5%"]
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[null,"社会效益"]
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["无锡市市本级项目预算绩效目标表"]
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["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,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","张伟13812156078"]
["立项必要性",null,"原房管局精简、清退职工补助"]
["实施可行性",null,"保障原房管局精简、清退职工生活保障"]
["项目实施内容",null,"原房管局精简、清退职工补助"]
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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,null,"其他资金",null,null,0]
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[null,null,"精简职工补助费",null,1.05,2.1]
["中长期目标",null,"保障原房管局精简、清退职工生活保障"]
["年度目标",null,"保障原房管局精简、清退职工生活保障"]
["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"]
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[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%"]
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[null,null,"管理制度健全性",null,"健全","健全"]
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[null,"时效指标","发放周期",null,"发放2025年1月-12月","发放2025年1月-12月"]
[null,"成本指标"]
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[null,"社会效益","部门（单位）满意度",null,"＝100%","＝100%"]
[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,"无锡市城市体检项目",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","2025年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","朱仁杰"]
["立项必要性",null,"  （1）中共中央办公厅、国务院办公厅《关于推动城乡建设绿色发展的意见》(中办发〔2021〕37号)指出：建立城市体检评估制度。建立健全“一年一体检、五年一评估”的城市体检评估制度，制定城市体检评估标准。城市政府作为城市体检评估工作主体，要定期开展体检评估，制定年度建设和整治行动计划，依法依规向社会公开体检评估结果。\n   （2）住房城乡建设部《关于扎实有序推进城市更新工作的通知》（建科〔2023〕30号）指出：要坚持城市体检先行，建立城市体检机制，将城市体检作为城市更新的前提。指导城市建立由城市政府主导、住房城乡建设部门牵头组织、各相关部门共同参与的工作机制，统筹抓好城市体检工作。\n   （3）住房和城乡建设部《关于开展2022年城市体检工作的通知》（建科〔2022〕54号）指出：各省级住房和城乡建设部门要高度重视城市体检工作，加强综合协调和督促指导，有序推进各项任务落实，推动建立健全“一年一体检、五年一评估”的城市体检评估制度。积极探索创新城市体检方式、指标体系和体制机制，推动形成多部门多层级联动的体检工作机制，加快技术队伍建设，引导和动员居民广泛参与，形成工作合力。鼓励有条件的省份将城市体检工作覆盖到本行政区域内设区的市。\n   （4）住房城乡建设部《关于全面开展城市体检工作的指导意见》（建科（2023）75号）提出，为贯彻落实党中央、国务院关于建立城市体检评估制度的要求，在地级及以上城市全面开展城市体检工作，扎实有序推进实施城市更新行动。加快专业队伍建设，加大城市体检专业团队和专业人员的培养力度，遴选第三方专业团队承担城市体检工作。结合实际工作需要，统筹安排资金对城市体检工作给予支持，按照要求“将解决上一年度体检发现问题的情况纳入到本年度的城市体检工作中，持续推进问题解决。”\n  （5）住房和城乡建设部办公厅《关于开展第一批城市更新试点工作的通知》（建办科函〔2021〕443号）指出：坚持城市体检评估先行，合理确定城市更新重点，加快制定城市更新规划和年度实施计划，划定城市更新单元，建立项目库，明确城市更新目标任务、重点项目和实施时序。"]
["实施可行性",null,"本专项资金的主管部门为无锡市住房和城乡建设局，项目具体实施单位为城市更新处。\n城市更新处负责承担无锡市城市更新相关政策起草、标准制订、计划上报、服务协调、督促考核等工作。在该专项中，主要负责建立健全无锡市城市体检评估工作制度机制、组织相关技术服务的招标采购、组织专家评审、对相关技术服务进行督查考核等工作。"]
["项目实施内容",null,"2025年预算金额为299.5万元，其中67.5万元为24年无锡市城市体检项目尾款，232万元为2025年无锡市城市体检项目。\n24年无锡市城市体检项目总额225万元，24年支付157.5万元，25年支付尾款67.5万元。\n2025年城市体检项目包括：城市体检指标体系研究调整优化研究、城市体检数据采集与分析诊断研究101万元、市区建成区和样本街道开展居民满意度调查专题研究26万元、市区建成区和样本街道开展居民满意度调查专题研究82.5万元、年度城市更新专项行动计划专题研究及城市体检总报告撰写22.5万元。"]
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[null,null,"财政拨款","小计",null,102]
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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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["立项必要性",null,"    一、项目申请设立的依据\n    1. 《关于全面推进市区老旧小区改造工作的实施意见》（锡政办发〔2021〕23号），明确到 2023年，力争基本完成2000年以前建 成的需改造老旧小区改造任务；到“十四五”期末，全面完成本轮 老旧小区改造任务，建成一批美丽宜居住区。按照市区两级事权财权相结合的原则， 市、区统筹做好相关经费的保障工作。\n    2.《国务院办公厅关于全面推进城镇老旧小区改造工作的指导意见》（国办发〔2020〕23号），要求大力改造提升城镇老旧小区，改造居民居住条件。\n    3.《关于全面推进城镇老旧小区改造工作的实施意见》（苏旧改〔2020〕2号），要求到“十四五”期末，2000年底前建成的需改造城镇老旧小区改造任务基本完成。\n   二、本项目为常年安排项目，收到社会各界的广泛关注和老旧小区居民的热切期盼。2023年，我市完成老旧小区改造570万平方米，受益群众6.97万户；2024年，我市完成老旧小区改造208万平方米，受益群众3.11万户；2025年，我市将完成70万平方米老旧小区改造，改造项目将在2024年年底竣工，在改造过程中，通过分解下达目标任务、定期督办通报、领导挂钩小区等方式，督促各区切实完成年度改造任务。通过改造工程，老旧小区改善了建筑质量、消除了安全隐患、保障了基础设施安全运行、改善了交通及停车、提升了环境整洁卫生，居民日常生活更加便捷、公共活动空间得到拓展、绿化环境景观得到提升。"]
["实施可行性",null,"    我市自1997年起实施老新村整治工作以来，一直对老旧小区实施滚动改造，持续改善老旧小区居民生活环境。2021年，我市出台《关于加快推进城市更新实施意见（试行）》、《关于全面推进市区老旧小区改造工作的实施意见》，对这项工作进一步提标扩面，并将老旧小区改造纳入城市更新重要内容，市区两级政府成立城市更新领导小组统筹组织推进。\n    目前该项目长在开展前期居民需求摸底和方案设计工作，计划在2025年一季度完成方案论证等工作，2025年二季度启动工程招投标，力争在11月基本竣工。"]
["项目实施内容",null,"2025年老旧小区改造专项资金预算19543万元（其中省级资金1000万元），包含老旧小区改造市级补助18065万元、加装电梯及电梯整治市级补助1178万元、管理经费300万元。"]
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[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,"应急避难场所维护费",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,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","郑向启"]
["立项必要性",null,"  1.项目申请设立的依据：（1）《关于加强应急避难场所建设管理的指导意见》（锡建发〔2020〕30号）第9条指出：加强应急避难场所建设管理的组织领导和协调保障，将应急避难场所建设纳入本级国民经济与社会发展规划，将应急避难场所日常维护管理纳入公共服务体系，将应急避难场所运行纳入应急联动体系，相关的建设、维护管理和运行经费纳入本级政府年度财政预算，并与经济社会发展相匹配。（2）《江苏省防震减灾条例》第三十九条指出：建设部门负责组织、协调地震应急避难场所建设工作。负责管理地震工作的部门指导编制地震应急避难场所应急疏散预案和演练，参与地震应急避难场所建设技术指导和验收。地震应急避难场所的管理单位应当按照国家有关规定，对场所、设施、物资等进行维护和管理，保持应急疏散通道畅通。\n    2.近年项目实施取得的效果、效益：近年来，各防灾避难场所认真做好日常运行维护工作，强化现场管理，积极开展现场排查，做好整改提升工作，定期对防灾避难场所场地内的场所内的应急设施、设备进行巡检和维护，确保设施设备在应急功能转换时能有效运行、正常使用，为服务我市文明城市建设和安全发展示范城市建设作出了积极贡献。"]
["实施可行性",null,"    1.据市政府批准实施的《无锡市应急避难场所建设规划》（2015-2020）要求，我市应建40个防灾避难场所，其中中心级防灾避难场所4个。我局于2017年已全部完成4个中心级防灾避难场所建设，并在通过省政府验收后，根据《关于加强应急避难场所建设管理的指导意见》，明确了项目运维管理单位，做好场所的日常运维管理工作。\n    2.强化项目实施，增强项目实施计划性，明确工作目标、任务和措施，有组织有计划地开展防灾设施检查、维修、更新，同时加强对工作进展进行监督和评估，及时发现问题，调整工作措施，确保工作目标的实现。"]
["项目实施内容",null,"    为了保障4个中心级防灾避难场所正常运转，发挥应急转换功能并通过每年省政府现场考核要求，2025年继续安排防灾避难场所维护费，预算金额20万元。2024年预算金额为20万元。1-8月实际支出20万元，预算执行率100%。\n   1. 人工费用8.4万元，占42%。其中保洁2万元、电工0.6万元、保安3.8万元、开展有关应急和防灾减灾活动费用2万元。\n    2. 材料费用11.6万元，占58%。其中标识标牌等现场设施设备耗材维护更新5.9万元、绿化1.3万元、水井及附属设备1万元、电器电缆及地下管道1.2万元、水电1.5万元、仓库及物资更新0.7万元。"]
["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,15]
[null,null,"财政拨款","小计",null,15]
[{"$nulls":3},"一般公共预算资金",null,15]
[{"$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,"应急避难场所维护费",null,0,20]
["中长期目标",null,"通过加强应急避难场所运行维护，进一步提升城市安全水平，为全市高质量发展提供安全保障。"]
["年度目标",null,"通过加强应急避难场所运行维护，进一步提升城市安全水平，为全市高质量发展提供安全保障。"]
["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","巡检维护次数",null,"≥6次","≥12次"]
[null,"质量指标","正常运行率",null,"＝100%","＝100%"]
[null,"时效指标","应急和防灾减灾活动",null,"10月底前","10月底前"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","应急功能可转换率",null,"＝100%","＝100%"]
[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,"重点工作补助经费",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,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","邓从容13083508775"]
["立项必要性",null,"按照市领导要求，为落实当好全省高质量发展标杆，示范和领跑者总要求，全面梳理分析我市高质量发展现状，现请相关部门根据江苏高质量发展监测评价指标体系，分析今年高质量发展态势，提出针对性工作举措。"]
["实施可行性",null,"按照市领导要求，为落实当好全省高质量发展标杆，示范和领跑者总要求，全面梳理分析我市高质量发展现状，现请相关部门根据江苏高质量发展监测评价指标体系，分析今年高质量发展态势，提出针对性工作举措。"]
["项目实施内容",null,"按照市领导要求，为落实当好全省高质量发展标杆，示范和领跑者总要求，全面梳理分析我市高质量发展现状，现请相关部门根据江苏高质量发展监测评价指标体系，分析今年高质量发展态势，提出针对性工作举措。"]
["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,60]
[null,null,"财政拨款","小计",null,60]
[{"$nulls":3},"一般公共预算资金",null,60]
[{"$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,"重点工作补助经费",null,20,60]
["中长期目标",null,"按照市领导要求，为落实当好全省高质量发展标杆，示范和领跑者总要求，全面梳理分析我市高质量发展现状，现请相关部门根据江苏高质量发展监测评价指标体系，分析今年高质量发展态势，提出针对性工作举措。"]
["年度目标",null,"按照市领导要求，为落实当好全省高质量发展标杆，示范和领跑者总要求，全面梳理分析我市高质量发展现状，现请相关部门根据江苏高质量发展监测评价指标体系，分析今年高质量发展态势，提出针对性工作举措。"]
["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","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","宣传次数",null,"＝1个","＝3个"]
[null,"质量指标","活动实际参与率",null,"＝100%","＝100%"]
[null,"时效指标","开展宣传活动时间",null,"开展宣传活动及时性","开展宣传活动及时性"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","社会各界关注度",null,"≥90%","≥90%"]
[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,"市建设行业监管检查",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,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","祝付玲"]
["立项必要性",null," 1.《无锡市市场监管领域随机抽查事项清单（第一版》（锡双监办发〔2020〕1号）明确将全市工程勘察设计质量及市场行为检查纳入随机抽查事项清单，并要求健全工作机制，切实把监管工作落到实处。\n2.项目申请设立的依据：《无锡市市场监管领域随机抽查事项清单（第一版》（锡双监办发〔2020〕1号）明确将全市工程勘察设计质量及市场行为检查纳入随机抽查事项清单，并要求健全工作机制，切实把监管工作落到实处。。\n3.市政府办公室《关于印发建立双随机抽查机制加强事中事后监管实施意见的通知》（锡政办发[2016]20号）中明确要求建立“一表两清单、两库一平台”的双随机抽查机制，造价咨询企业业务活动检查为我局的“双随机”清单事项。\n4.住房和城乡建设部办公厅《关于取消工程造价咨询企业资质审批加强事中事后监管的通知》（建办标〔2021〕26号）中要求各级住房和城乡建设主管部门要高度重视工程造价咨询企业资质取消后的事中事后监管工作，加大监管力度，依法履行监管职责，全面推行“双随机、一公开”监管。\n5.省人民政府下发了《省政府关于加强和规范事中事后监管的实施意见》（苏政发〔2020〕59号），持续深化“放管服”改革，优化营商环境，推进事中事后监管，要求建立与市场相适应的监管制度，全面推行以“双随机、一公开”监管为基本手段、以重点监管为补充、以信用监管为基础的新型监管机制。\n6.江苏省住房城乡建设厅下发了《关于在全系统推行“双随机抽查机制加强事中事后监管的通知》（苏建法[2017]341号），工作目标中要求大力推广随机抽查，并不断提高随机抽查的比重。\n7. （1）、《中华人民共和国消防法》第十一条。\n    （2）、《中华人民共和国行政许可法》第五十八条。\n    （3）、《建设工程消防设计审查验收管理暂行规定》（住建部51号令）第三条。\n    （4）、住建部《建设工程消防设计审查验收工作细则》第十八条。\n8.根据中央消防执法改革精神，全面做好建设工程消防设计审查验收工作，坚持问题导向、破题难点堵点，深化建设工程消防审验审批改革, 为服务地方经济建设做出贡献。"]
["实施可行性",null,"本专项资金的主管部门为无锡市住房和城乡建设局，项目具体实施部门为住建局建筑节能与设计处（信息处）、建筑市场管理处和消防审验处。\n1、    本专项资金的主管部门为无锡市住房和城乡建设局，项目具体实施单位为建筑节能与设计处（数据管理处）。根据《关于印发无锡市2024年度“双随机、一公开”监管计划的通知》（锡双监办发〔2024〕4号），全市工程勘察设计质量及市场行为检查纳入随机抽查事项清单。建筑节能与设计处（数据管理处）利用该专项资金，负责组织一次双随机检查，通过在项目库随机抽取在建项目40个，施工图审查专家库选取各专业专家32名，开展为期4天的检查。检查内容主要包括勘察设计单位和施工图审查机构执行工程建设强制性标准的情况，以及勘察设计内部质量控制体系建设情况。\n2、我局印发了造价咨询行业双随机检查通知和建筑市场“双随机、一公开”监管工作方案，设立了造价咨询行业专家库和建筑市场“双随机、一公开”监管检查人员名录库，通过无锡市建设工程网上招投标系统和江苏省造价管理信用系统随机抽取招标项目或咨询项目进行检查，能顺利开展相关工作。\n3、2019年7月消防审验职能划转至住建部门，为深入贯彻落实中央深化消防执法改革精神，按照新修正的《中华人民共和国消防法》相关规定和住房城乡建设部《建设工程消防设计审查验收工作细则》要求，市住建局负责我市建设工程消防设计审查及验收工作。"]
["项目实施内容",null,"1、勘察设计行业监管项目2024年预算金额7.3万元，项目特征为常年安排项目。勘察设计行业监管检查专项专项资金用于支付开展勘察设计质量及市场行为抽查所用的专家费与工作餐费用。\n2、建筑市场行为及造价咨询“双随机”检查项目2025年预算金额14万元。2024年预算金额为14.2万元，1-8月实际支出9.303万元，预算执行率65.51%。专家费约11.5万元。专家费用按每人每天600元，为200×600元/人/天；租车费约1.3万元。现场检查每天租车，建筑市场约检查15天，造价咨询约10天，按每天租车600元计，为25×600元/次；餐费1.2万元。按每人每天30元，约为400人次,共约需1.2万元。\n3、消防审验“双随机、一公开”费用（3.7万元。对全市各区消防审验主管部门开展“双随机、一公开”工作，按照每个区市邀请3名专家检查一天，每个地区2天（共8个区县），需专家48人次，每人一天600元计算，租车费8200元，需费用3.7万元。"]
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[null,null,"财政拨款","小计",null,23.6]
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[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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["中长期目标",null,"目标1：加强事中事后监管，引导勘察设计企业诚信体系建设与行业规范有序发展。\n目标2：.持续深化“放管服”改革，优化营商环境，加强事中事后监管，全面推行以“双随机”监管为基本手段、以重点监管为补充、以信用监管为基础的新型监管机制。通过“双随机”检查，督促招投标代理机构和造价咨询企业提高业务质量，规范建筑市场各方主体行为，促进建筑市场健康、有序发展。\n目标3：深入贯彻行政审批制度改革的工作要求，提高行政审批效率10%，提高服务对象满意度。\n目标4：深入贯彻行政审批制度改革的工作要求，主动靠前服务重大项目，积极指导各区县消防审验业务，提升全市消防审验工作能力水平。"]
["年度目标",null,"目标1：加强事中事后监管，引导勘察设计企业诚信体系建设与行业规范有序发展。\n目标2：.持续深化“放管服”改革，优化营商环境，加强事中事后监管，全面推行以“双随机”监管为基本手段、以重点监管为补充、以信用监管为基础的新型监管机制。通过“双随机”检查，督促招投标代理机构和造价咨询企业提高业务质量，规范建筑市场各方主体行为，促进建筑市场健康、有序发展。\n目标3：深入贯彻行政审批制度改革的工作要求，提高行政审批效率10%，提高服务对象满意度。\n目标4：深入贯彻行政审批制度改革的工作要求，主动靠前服务重大项目，积极指导各区县消防审验业务，提升全市消防审验工作能力水平。"]
["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","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","监督检查单位数",null,"≥50个","≥110个"]
[null,"质量指标","招投标市场检查企业平均扣分分值",null,"＜1分","＜1分"]
[null,"时效指标","勘察设计质量及市场行为抽查时间",null,"无","7月-9月"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","违反强条数下降率",null,"＞0%","＞5%"]
[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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["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,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","李渊明15961785016"]
["立项必要性",null,"1.项目申请设立的依据：（1）《中华人民共和国防震减灾法》第四条指出：县级以上人民政府应当加强对防震减灾工作的领导，将防震减灾工作纳入本级国民经济和社会发展规划，所需经费列入财政预算。（2）《江苏省防震减灾条例》第四条指出，县级以上地方人民政府应当将防震减灾工作纳入本级国民经济和社会发展规划，所需经费列入财政预算，其经费投入应当与国民经济发展和财政收入增长相适应。\n"]
["实施可行性",null,"《防震减灾法》《江苏省防震减灾条例》《无锡市防震减灾办法》等法律法规和规范标准的更新和出台，为提升我市地震灾害防御能力提供了可靠的法律和制度保障。 近年来，在市委市政府的领导下，我市防震减灾各项工作经过多年的积淀，呈现出新的良好发展态势，为全市防震减灾事业发展打下了坚实的基础。全市现有6个测震台、1个前兆台和11个强震台，可为快速测定无锡及邻近地区地震提供有力的技术支撑。2021年9月国家地震预警项目实施，在我市建成4个基本站和2个基准台，随着“十四五”防震减灾规划的项目实施，我市地震预警能力和灾害防御能力将进一步得到提升。\n"]
["项目实施内容",null,"地震行业管理工作经费项目2022年预算金额41万元，2021年预算金额为37万元，主要用于我市防震减灾能力体系和相关文化建设等方面，主要包括相关场所设施维护更新、有关防震减灾活动开展及其工作保障等。\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,40]
[null,null,"财政拨款","小计",null,40]
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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,null,"其他资金",null,null,0]
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[null,null,"地震运行经费",null,20,40]
["中长期目标",null,"保证防震减灾全年工作正常运行。\n"]
["年度目标",null,"保证防震减灾全年工作正常运行。\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"]
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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","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","宏观观测点观测频率定性宏观观测点观测频率全年宏观观测点观测频率全年",null,"宏观观测点观测频率全年","宏观观测点观测频率全年"]
[null,null,"设施维护更新定性防震减灾文化场所",null,"＝2次","＝4次"]
[null,"质量指标","防震减灾文化活动内容和符合率",null,"＝100%","＝100%"]
[null,null,"使用年限",null,"≥2年","≥2年"]
[null,"时效指标","防震减灾活动时间",null,"全国防震减灾日前后一周","全国防震减灾日前后一周"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","部门（单位）满意度",null,"＝100%","＝100%"]
[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,"无锡市地震监测中心站补助经费1",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,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","丁建国"]
["立项必要性",null,"  1.《关于无锡市地震监测中心站经费补助有关事宜的请示》的书记指示〔2023〕577号、批示〔2023〕230号和批示〔2023〕711号\n    2.《省政府办公厅转发省地震局关于调整省属地震台管理体制意见的通知》（苏政办发〔2012〕200号）\n    3.《国务院抗震救灾指挥部关于进一步健全完善地方防震减灾救灾体制机制的意见》（国震发〔2021〕2号）\n    4.《关于印发地震监测预报预警和地震灾害防御基础业务预算定额的通知》（中震函〔2023〕73号）\n    2018年7月，国家地震烈度速报与预警工程（以下简称国家预警工程）正式启动。2021年国家预警工程江苏子项目启动，无锡市是我省重点建设区域之一。国家地震烈度速报与预警工程无锡地区9个站点已于2022年全部建设完成。江苏省预警工程项目无锡地区85个站点于2024年全面建成。国家级、省级预警网络94套监测设备与现有的测震、地球物理观测33套观测仪器，地铁5号线抗干扰即将建设的13套设备，合计将有106个站点146套监测设备，我市将织起一张防震减灾的“防护网”，地震灾害风险信息感知能力将得到明显提升，服务地方经济的能力将得到明显增强。高质量运维工程将有效为我市地震监测和预警网络运行提供有力保障，有力增强我市防震减灾监测预警能力，为我市新时代高质量发展保驾护航。"]
["实施可行性",null,"该项目不涉及新建、改扩建建筑物，不存在土地使用批复、建设规划许可等问题。\n我站将严格遵照中国地震局、江苏省财政厅有关政府采购规定及《江苏省地震局政府采购管理办法》及其它相关财务规定开展相关业务活动。预警项目讲究秒级响应，可靠稳定连续的数据成为最基本的保障，这需要24小时进行实时监控，出现问题及时修复，从而保障仪器的正常运行。"]
["项目实施内容",null,"    无锡地震监测中心站地震监测预警网络运维工程2025年预算金额25万元，项目特征为常年安排项目。\n    1.设备采购，6万元。采购备用数采2套，主要用于备机备件。\n    2.车辆租用，3万元。主要用于到野外站点运维巡检用车等。\n    3.差旅费，4万元。主要用于巡检运维、学习培训等差旅补助。\n    4.无人值守站点看护维护费，10万元。主要用于各无人值守站点日常看护维护。\n    5.基础设施维修，2万元。主要用于各监测站点基础设施的维修与维护。\n    "]
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[null,null,"无锡市地震监测中心站补助经费1",null,12.5,25]
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["年度目标",null,"对无锡地区国家级和省级站网的运行维护管理做到2小时内响应，24小时内完成，为我市防震减灾地震烈度速报与预警和地球物理连续观测提供准确可靠的监测数据，为经济发展提供地震安全保障，有效提升地震灾害风险感知能力，增强服务地方经济的能力，促进无锡防震减灾事业高质量发展，为中国式现代化江苏新实践保驾护航。"]
["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"]
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[null,"质量指标","数据连续率",null,"≥98%","≥98%"]
[null,"时效指标","设备维修及时率",null,"≤48小时","≤48小时"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","监测报告被中国局或省局年度地震会商报告引用次数",null,"≥0次","≥1次"]
[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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["实施可行性",null,"1、智慧住建、无锡市建筑市场信用管理系统密保测评、二级系统等保测评是通过系统开展商用密码应用安全性评估与研究工作，理清各类业务应用及其支撑资源的密码应用现状、形成密码应用安全保障的详细需求、推动建成符合密码应用保障需求的“密码中台”资源、实现各类业务应用与“密码中台”的无缝对接。\n2、住建局OA维护、智慧住建系统维护、无锡市建筑市场信用管理系统保障单位日常办公需求，完善智慧住建数据中心的建设，整合汇聚全局所有系统采集的信息资源，实现全局统一数据标准、统一数据服务、统一数据管理，开展全市建设领域信用评价制度。\n3、信息安全日常运维服务、信息系统安全技术服务为无锡市住房和城乡建设局提供网络系统监测预警、数据安全、重要时期值守、数据库安全管理等日常信息安全运维服务，落实信息安全常态化运维管理，切实提升住建领域信息安全防护能力。\n"]
["项目实施内容",null,"2023年度无锡市住房和城乡建设局信息化项目建设与维护总预算金额111.92万元。其中新起运维项目3个：1、智慧住建、无锡市建筑市场信用管理系统密保测评16万元；2、二级系统等保测评10万元；3、智慧住建系统运维28.5万元，共计54.5万元。已有运维项目4个：1、住建局OA维护2.2万元；2、信息安全日常运维服务19.82万元；3、信息系统安全技术服务27.6万元；4、无锡市建筑市场信用管理系统7.8万元，共计57.42万元。"]
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["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
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[null,null,"资金到位率",null,"序时进度","100%"]
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["产出指标","数量指标","维护对象数量（系统）",null,"＝7个","＝7个"]
[null,"质量指标","网络安全事故控制率",null,"＝0%","＝0%"]
[null,"时效指标","信息系统维护周期",null,"信息系统维护周期1年","信息系统维护周期1年"]
[null,"成本指标"]
["效益指标","经济效益","考核结果利用度",null,"＝100%","＝100%"]
[null,"社会效益","信息系统正常运转率",null,"＝100%","＝100%"]
[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"]
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["开始时间",null,"2022年",null,"完成时间","2026年"]
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[null,null,"通沙路北延(江海路－锡沙路)",null,0,1050]
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["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
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[null,"质量指标","数据安全可靠",null,"＝100%","＝100%"]
[null,"时效指标","验收合格率",null,"＝100%","＝100%"]
[null,"成本指标"]
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[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"]
["2025年度"]
["项目名称",null,"钱荣快速路南延（梅园立交-高浪西路）",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,"2023年",null,"完成时间","2027年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","周锡良"]
["立项必要性",null,"锡政办发〔2022〕15号"]
["实施可行性",null,"锡政办发〔2022〕15号，2020年前期研究计划、扎实推进美丽无锡建设的实施意见。"]
["项目实施内容",null,"详见锡政办发〔2022〕15号"]
["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,3500]
[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,3500]
[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,"钱荣快速路南延（梅园立交-高浪西路）",null,0,3000]
["中长期目标",null,"城市快速路，全长9.1公里。"]
["年度目标",null,"城市快速路，全长9.1公里。"]
["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","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","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,"＝100%","＝100%"]
[null,"质量指标","数据安全可靠",null,"＝100%","＝100%"]
[null,"时效指标","验收合格率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","居民满意度",null,"＝100%","＝100%"]
[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,"无锡市住建局重点管理工作",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,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","邓从容"]
["立项必要性",null,"     1.中共无锡市委 无锡市人民政府《关于深入推进现代“美丽农居”建设的意见》（锡委发〔2021〕99号）\n    2.中共无锡市委办公室 无锡市人民政府办公室关于印发《关于全面开展“五园五区六带”建设加快推动农业农村现代化的实施意见》的通知（锡委办发〔2021〕11号）。\n    3.中共无锡市委 无锡市人民政府《关于扎实推进美丽无锡建设的实施意见》（锡委发〔2020〕66号）。\n    4.中共无锡市委 无锡市人民政府办公室关于印发《关于全面开展“五园五区六带”建设加快推动农业农村现代化的实施意见》的通知（锡委办发〔2021〕11号）。\n    2017年以来，全市各相关地区各相关部门认真贯彻落实市委、市政府部署要求，坚持以人民为中心的发展思想，科学规划、精心设计，积极稳妥、扎实推进，建成了一批与田园风光相融、与吴地风情相辉、与水乡风貌相映，粉墙黛瓦、小桥流水的“新江南人家”村落，展示出新时代无锡美丽田园乡村新形象。2020年底，全市首批107个试点村全面完成建设任务，2021年9月2日，省委娄书记来我市专题调研农房更新改善工作，充分肯定了我市工作做法和取得的成效。从2021年开始，我市进一步提升建设标准，继续深入推进现代“美丽农居”建设，2022年将完成6个先行示范点建设，同时启动152个50户以上规划发展村建设，力争到2025年，市区50户以上规划发展村全部完成美丽农居建设。特色田园乡村建设和创建继续按计划推进，截至目前，全市已建成111个市级特色田园乡村，其中54个被命名为江苏省特色田园乡村。"]
["实施可行性",null,"基础设施配套征收费用：.委托审图中心安排专人对项目建设单位告知、初审、收缴基础设施配套费。\n村镇建设管理经费：1.制定了无锡市现代美丽农居建设实施方案和补充政策措施，成立了美丽农居建设联席会议；\n                                 2.成立了特色田园乡村建设工作联席会议办公室。"]
["项目实施内容",null,"一、村镇建设管理项目2025年预算金额32万元，项目特征为常年安排项目。2024年预算金额为33万元，1-9月实际支出4.7万元，预算执行率58.75%。\n    1.《无锡传统村落图志》编撰制作费用余款24万元；\n    2.专家费用，用于开展市级特田回头看、验收和美丽农居调研指导，按600元/人/天，其中市级特田回头看3人*3天*600=5400元，市级特田验收2人*4天*2次*600=9600元，美丽农居建设调研指导，2人*2天*600=2400元计17400元；\n    3.租车费用，用于开展省市级特田回头看、验收和农房改善验收以及美丽农居建设现场调研，其中：省市级特田回头看共2次*6000元=12000元；省、市级特田和农房改善验收共5次*5000元=25000元；美丽农居建设现场调研4次*6000元=24000元，计61000元；\n    4.特色田园乡村铜牌制作等费用0.25万元。\n二、基础设施配套征收费用2024年预算8万元，2023年预算8万元，1-8月已支付8万元，执行率100%。\n    委托审图中心安排专人对项目建设单位告知、初审、收缴基础设施配套费。"]
["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,32]
[null,null,"财政拨款","小计",null,32]
[{"$nulls":3},"一般公共预算资金",null,32]
[{"$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,"村镇建设经费",null,4,32]
["中长期目标",null,"目标1：建立覆盖市、区的信息化、常态化监控机制，确保城市基础设施配套费应收尽收。\n目标2：顺利推进全市特色田园乡村建设和农房更新改善，到2026年底，全市建成市级特色田园乡村120个，市区50户以上规划发展村庄全部完成美丽农居建设，农村人居环境质量和水平得到明显改善和提升，农村居民幸福感和获得感进一步增强。"]
["年度目标",null,"目标1：建立覆盖市、区的信息化、常态化监控机制，确保城市基础设施配套费应收尽收。\n目标2：顺利推进全市特色田园乡村建设和农房更新改善，到2026年底，全市建成市级特色田园乡村120个，市区50户以上规划发展村庄全部完成美丽农居建设，农村人居环境质量和水平得到明显改善和提升，农村居民幸福感和获得感进一步增强。"]
["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","汇编完成数",null,"≥0本","≥1本"]
[null,"质量指标"]
[null,"时效指标","编制完成及时率",null,"＝0%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","美丽农居调研报告",null,"＝0份","＝1份"]
[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,"蓉湖路（人民西路-五爱路，老申新路-通扬路）",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,"2022年",null,"完成时间","2026年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","周锡良"]
["立项必要性",null,"详见锡发改许交能[2009]540号"]
["实施可行性",null,"详见锡发改许交能[2009]540号"]
["项目实施内容",null,"详见锡发改许交能[2009]540号\n城市次干道，全长2170米。"]
["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,2950]
[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,2950]
[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,"蓉湖路（人民西路-五爱路，老申新路-通扬路）",null,0,2100]
["中长期目标",null,"城市次干道，全长2170米。"]
["年度目标",null,"城市次干道，全长2170米。"]
["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","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,"＝100%","＝100%"]
[null,"质量指标","数据安全可靠",null,"＝100%","＝100%"]
[null,"时效指标","验收合格率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","居民满意度",null,"＝100%","＝100%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]