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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"网络安全技术服务费",null,"主管部门","无锡市统计局"]
["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,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","李光明8182\n3780"]
["立项必要性",null,"根据省统计局《2020年全省统计网络安全和信息化工作要点》相关要求，加强网络漏\n洞扫描、渗透性测试等安全工作。"]
["实施可行性",null,"根据省统计局《2020年全省统计网络安全和信息化工作要点》相关要求，加强网络漏\n洞扫描、渗透性测试等安全工作。"]
["项目实施内容",null,"提供网络安全扫描、渗透性检测、漏洞扫描等。\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,7.64]
[null,null,"一般公共预算资金",null,null,7.64]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"网络安全技术服务费",null,7.64,7.64]
["中长期目标",null,"保障网络不出现高危漏洞和网络安全事件。"]
["年度目标",null,"保障网络不出现高危漏洞和网络安全事件。"]
["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,"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","安全运维报告次数",null,"≥2次","≥2次"]
[null,"质量指标","经费支出合规性",null,"严格执行相关财\n经法规、制度","严格执行相关财\n经法规、制度"]
[null,"时效指标","运维服务响应时间",null,"≤2小时","≤2小时"]
[null,"成本指标"]
["效益指标","经济效益","对避免重复投入运维费用的改善程度",null,"较高","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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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"统计培训基地工作经费",null,"主管部门","无锡市统计局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2025年",null,"完成时间","2123年"]
["实施单位",null,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","冯一平8182\n5174"]
["立项必要性",null,"为保障统计报表按时保质完成上报，需定期组织统计专业业务条线培训。目前无锡市委党\n校为国家统计局干部教育基地，应充分利用好基地相关资源，组织开展各类业务培训。同\n时，为满足市委市政府及社会各界数据要求，需印刷统计资料。"]
["实施可行性",null,"为保障统计报表按时保质完成上报，需定期组织统计专业业务条线培训。目前无锡市委党\n校为国家统计局干部教育基地，应充分利用好基地相关资源，组织开展各类业务培训。同\n时，为满足市委市政府及社会各界数据要求，需印刷统计资料。"]
["项目实施内容",null,"用于开展各类统计业务培训及印刷统计资料费用。"]
["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,22.44]
[null,null,"一般公共预算资金",null,null,22.44]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"统计培训基地工作经费",null,0,22.44]
["中长期目标",null,"完成全年培训计划及印刷需要。"]
["年度目标",null,"完成全年培训计划及印刷需要。"]
["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,"＝0%","＝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","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","培训场次",null,"≥0场","≥1场"]
[null,"质量指标","培训标准符合规定",null,"符合","符合"]
[null,null,"印刷物合格率",null,"＝100%","＝100%"]
[null,"时效指标"]
[null,"成本指标","项目总成本",null,"≤5万元","≤22.44万\n元"]
["效益指标","经济效益"]
[null,"社会效益","对培训人员综合素质的改善或提升程度",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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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"计算机信息系统维护服务费",null,"主管部门","无锡市统计局"]
["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,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","李光明8182\n3780"]
["立项必要性",null,"为我局计算机信息系统相关设备提供常规维护和现场维修。\n"]
["实施可行性",null,"为我局计算机信息系统相关设备提供常规维护和现场维修。"]
["项目实施内容",null,"为我局计算机信息系统相关设备提供常规维护和现场维修，包括网络与安全系统、视频会\n议系统、个人pc维护、虚拟服务器维护等子系统。"]
["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,8.592]
[null,null,"一般公共预算资金",null,null,8.592]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"计算机信息系统维护服务费",null,8.59,8.59]
["中长期目标",null,"保证视频会议系统正常运行；保障网络正常运行；保障服务器和个人PC 的运行。\n"]
["年度目标",null,"保证视频会议系统正常运行；保障网络正常运行；保障服务器和个人PC 的运行。\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"]
["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","安全防护次数",null,"≥1次","≥2次"]
[null,null,"提供运维总结报告次数",null,"≥2次","≥4次"]
[null,"质量指标","经费支出合规性",null,"严格执行相关财\n经法规、制度","严格执行相关财\n经法规、制度"]
[null,"时效指标","经费支出及时性",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益","对避免重复投入运维费用的改善程度",null,"较高","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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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"经常性统计调查基层协管经费（常年安排）",null,"主管部门","无锡市统计局"]
["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,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","成强81823\n768"]
["立项必要性",null,"贯彻落实《中共无锡市委办公室无锡市人民政府办公室印发<关于深化统计管理体制改革\n提高统计数据真实性的实施方案>的通知》（锡委办发〔2018〕6号）精神，对统计\n力量薄弱的梁溪区、滨湖区、经开区、新吴区所属镇街道给予奖补，用于经常性统计调查\n的协助管理。\t\t\t"]
["实施可行性",null,"从2018年开始，市局安排资金，对梁溪区、滨湖区、新吴区、经开区的统计协管员队\n伍建设进行补助，取得了预期的效果。\t\t\t"]
["项目实施内容",null,"用于补助梁溪区、滨湖区、新吴区、经开区四区的统计协管员队伍建设。\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,190]
[null,null,"一般公共预算资金",null,null,190]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"经常性统计调查基层协管经费",null,100,190]
["中长期目标",null,"加强统计协管员队伍的日常管理和业务管理，根据考核结果和工作量发放工作补助，充分\n调动协管员的工作积极性。\t\t\t"]
["年度目标",null,"加强统计协管员队伍的日常管理和业务管理，根据考核结果和工作量发放工作补助，充分\n调动协管员的工作积极性。\t\t\t"]
["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"]
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["无锡市本级项目预算绩效目标表"]
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["无锡市本级项目预算绩效目标表"]
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["实施可行性",null,"按照“全国统一领导、部门分工协作、地方分级负责”的原则，市、县区、镇（街道）、\n村（居）委及相关部门协同开展第四次全国农业普查的组织实施和宣传动员工作。\t\t\t\n\t\t\t"]
["项目实施内容",null,"农业普查对象是我市农村住户、城镇农业生产经营户、农业生产经营单位、村民委员会、\n乡镇人民政府；农业普查行业范围包括：农作物种植业、林业、畜牧业、渔业和农林牧渔\n服务业；普查主要内容包括：农业生产条件、粮食和大食物生产情况、农业新质生产力情\n况、乡村发展基本情况、农村居民生活情况等。\t\t\t"]
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[null,null,"一般公共预算资金",null,null,308]
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["年度目标",null,"全面摸清新时代我市“三农”（农业、农村、农民）家底，客观反映农业发展新情况、乡\n村建设新面貌、农民生活新变化、农村改革新成效，为制定科学精准的农业农村整体提供\n统计保障。\t\t\t"]
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["无锡市本级项目预算绩效目标表"]
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["立项必要性",null,"统计业务和数据中心项目设备免费维保期满后，设备的运行维护和特征库更新。"]
["实施可行性",null,"统计业务和数据中心项目设备免费维保期满后，设备的运行维护和特征库更新。"]
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[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
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[null,"社会效益"]
[null,"生态效益"]
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["无锡市本级项目预算绩效目标表"]
["2026年度"]
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["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,"2025年",null,"完成时间","2026年"]
["实施单位",null,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","糜建明8182\n3799"]
["立项必要性",null,"人口普查每10年进行一次，尾数逢0的年份为普查年度，在两次人口普查之间进行1%\n人口抽样调查。2025年将开展全国1%人口抽样调查，有助于及时查清我市人口在数\n量、素质、结构、分布以及居住等方面的变化情况，对于贯彻落实党中央、国务院决策部\n署，完善新时代人口发展战略，认识、适应、引领人口发展新常态，推动人口高质量发展\n，具有重要意义。"]
["实施可行性",null,"按照“全国统一领导、部门分工协作、地方分级负责、各方共同参与”的原则，市、县区\n、镇（街道）、村（居）委及相关部门协同开展1%人口抽样调查的组织实施和宣传动员\n工作。"]
["项目实施内容",null,"调查人口和住户的基本情况，主要包括姓名、公民身份证号码、性别、年龄、民族、受教\n育程度、行业、职业、迁移流动、婚姻、生育、死亡、住房情况等。"]
["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,7.58]
[null,null,"一般公共预算资金",null,null,7.58]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"1%人口抽样调查",null,4,7.58]
["中长期目标",null,"查清我市人口在数量、素质、结构、分布以及居住等方面的变化情况，为科学制定国民经\n济和社会发展规划，完善新时代人口发展战略，推动人口高质量发展，提供科学准确的统\n计信息支撑。"]
["年度目标",null,"查清我市人口在数量、素质、结构、分布以及居住等方面的变化情况，为科学制定国民经\n济和社会发展规划，完善新时代人口发展战略，推动人口高质量发展，提供科学准确的统\n计信息支撑。"]
["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,"＝50%","＝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","调查数据发布",null,"＝0次","＝1次"]
[null,"质量指标","经费支出合规性",null,"严格执行相关财\n经法规、制度","严格执行相关财\n经法规、制度"]
[null,"时效指标","各阶段工作按期完成率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对党委政府重大决策支撑的影响程度",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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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"统计调查经费（常年安排）",null,"主管部门","无锡市统计局"]
["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,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","冯一平8182\n3801"]
["立项必要性",null,"城乡居民收入调查按时汇总发布居民可支配收入、消费支出、农村贫困人口、贫困发生率\n、住房成套率、恩格尔系数等重要民生数据，为监测全面建成小康社会、城乡居民收入翻\n番、乡村振兴、农业现代化、精准扶贫精准脱贫、高质量考核等重大战略实施提供统计基\n础，为全面、准确、及时了解无锡地区城乡居民收入、消费及其他生活状况，客观监测居\n民收入分配格局和不同收入层次居民的生活质量，为更好地满足研究制定城乡统筹政策和\n民生政策的需要提供数据支持，也为解决低收入困难家庭申请专项救助、低保标准确定、\n调整民事赔偿标准等民生问题服务。粮食产量抽样调查有助于把握产粮大县主要粮食作物\n的生产情况，最终推算出粮食生产大县的夏粮、秋粮和全年粮食产量数据，为政府和相关\n部门进行粮食生产宏观调控及相关产业政策的制定提供决策依据。畜牧业、居民消费和房\n地产价格等民生调查以及采购经理指数、工业生产者价格等经济监测调查，根据统计数据\n形成政策咨询建议，为政府决策提供统计依据，为党政机关提供参考依据。"]
["实施可行性",null,"城乡居民收入调查是一项以住户及其家庭成员为调查对象，以家庭和个人的生产、生活活\n动为主要调查内容的抽样调查。该调查是统计系统最早开展的调查项目之一，距今已有6\n0多年的历史。主要调查内容包括：居民现金和实物收支情况、住户成员及劳动力从业情\n况、居民家庭食品和能源消费情况、住房和耐用消费品拥有情况、家庭经营和生产投资情\n况、社区基本情况以及其他民生状况等。粮食产量抽样调查旨在改进和提高粮食产量数据\n质量，为政府制定科学的粮食产业政策、加强和改善粮食宏观调控工作提供科学依据。畜\n牧业、居民消费和房地产价格等民生调查以及采购经理指数、工业生产者价格等经济监测\n调查，根据国家统计局的授权，管理和公布有关统计调查数据。"]
["项目实施内容",null,"国家统计局无锡调查队近年来以服务地方经济发展为工作重心，不断丰富调查内容，满足\n地方发展决策需求。目前调查项目有城乡居民收入、粮食生产、畜牧业、居民消费和房地\n产价格等民生调查以及采购经理指数、工业生产者价格等经济监测调查工作。由于调查项\n目的增多，成本逐年提高，无锡调查队在经费保障方面遇到了困难，无锡市政府已同意年\n度预算300万元列入市统计局部门预算的专项经费予以安排。"]
["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,300]
[null,null,"一般公共预算资金",null,null,300]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"统计调查经费",null,150,300]
["中长期目标",null,"为了解无锡经济基本情况，为无锡政府制定政策，进行经济管理与调控提供依据，按照国\n家统计局统一规定的统计范围、计算方法、统计口径、填报要求和统计报表制度的内容，\n进行城乡居民收入、粮食生产、畜牧业、居民消费和房地产价格等民生调查以及采购经理\n指数、工业生产者价格等经济监测调查工作。"]
["年度目标",null,"为了解无锡经济基本情况，为无锡政府制定政策，进行经济管理与调控提供依据，按照国\n家统计局统一规定的统计范围、计算方法、统计口径、填报要求和统计报表制度的内容，\n进行城乡居民收入、粮食生产、畜牧业、居民消费和房地产价格等民生调查以及采购经理\n指数、工业生产者价格等经济监测调查工作。"]
["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","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝50%","＝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","劳动力调查全年调查样本量\t",null,"≥7512个","≥7512个"]
[null,null,"消费者调查样本量\t",null,"≥269个","≥269个"]
[null,null,"城乡住户调查样本量\t",null,"≥570个","≥570个"]
[null,null,"工业价格调查样本量\t",null,"≥420个","≥420个"]
[null,null,"消费者调查分析研究产品",null,"≥2个","≥5个"]
[null,null,"房地产价格调查样本量\t",null,"≥4个","≥4个"]
[null,null,"劳动力调查全年调查次数\t",null,"≥6次","≥12次"]
[null,null,"房地产价格调查分析研究产品",null,"≥2个","≥5个"]
[null,null,"工业价格调查分析研究产品\t",null,"≥2个","≥5个"]
[null,null,"城乡住户调查分析研究产品\t",null,"≥3个","≥6个"]
[null,"质量指标","经费支出合规性",null,"严格执行相关财\n经法规、制度","严格执行相关财\n经法规、制度"]
[null,"时效指标","调查任务完成及时率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益","政策建议对党政决策的积极影响",null,"较高","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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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"统计业务包干经费（常年安排）",null,"主管部门","无锡市统计局"]
["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,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","冯一平8182\n3801"]
["立项必要性",null,"用于日常统计工作开展。对全市国民经济运行状况进行分析研究和监测预警，提出宏观调\n控咨询建议。通过对企业、人口和社会发展的调查，通过填报的数据和问卷，全面了解全\n市企业的生产经营状况、社会发展各领域状况、人口数量、结构、分布和居住环境，为科\n学制定国民经济和社会发展规划提供科学准确的统计信息支持。\t\t\t"]
["实施可行性",null,"以习近平新时代中国特色社会主义思想为指导，全面贯彻党的二十大精神和中央经济工作\n会议精神，深入落实全国、全省统计工作会议和市委、市政府部署要求，以提高统计数据\n质量为中心，深入推进统计重点领域改革，大力夯实统计基层基础，切实强化经济形势分\n析研判，坚决防治统计造假、弄虚作假，为推动高质量发展继续走在前列、书写好全面推\n进中国式现代化无锡新实践的答卷提供优质统计保障。\t\t\t"]
["项目实施内容",null,"用于日常统计工作开展。该项目主要用于非普查年度开展的抽样调查、重点调查、典型调\n查等，根据拟订的统计报表制度，组织实施：规模以上及部分规模以下工业、资质等级以\n上及部分资质等级以下建筑业、限额以上及部分限额以下批零住餐业、规模以上及部分规\n模以下服务业和能源资源、环境气候、固定资产投资、房地产、交通运输、人口、企业用\n工、工资、科技文化及社会发展、投入产出等统计调查，收集、整理相关统计数据，开展\n数据质量检查及统计分析工作。\t\t\t"]
["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,67.26]
[null,null,"一般公共预算资金",null,null,67.26]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"统计业务包干经费",null,15,67.26]
["中长期目标",null,"按照国家、省统计局统计报表制度要求，严格把握统计口径、计算方法、填报要求，对全\n市列统企业的运行情况进行监测调查。根据调查结果，按期发布统计数据、统计公报、统\n计年鉴等数据资料，对全市国民经济运行状况进行分析研究和监测预警，为市委市政府制\n定经济发展政策，进行经济管理与宏观调控提供依据。\t\t\t"]
["年度目标",null,"按照国家、省统计局统计报表制度要求，严格把握统计口径、计算方法、填报要求，对全\n市列统企业的运行情况进行监测调查。根据调查结果，按期发布统计数据、统计公报、统\n计年鉴等数据资料，对全市国民经济运行状况进行分析研究和监测预警，为市委市政府制\n定经济发展政策，进行经济管理与宏观调控提供依据。\t\t\t"]
["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,"＝20%","＝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","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","完成季度各专业进度分析",null,"≥15篇","≥30篇"]
[null,"质量指标","统计报表验收合格率",null,"＝100%","＝100%"]
[null,"时效指标","统计数据发布及时性",null,"＝100%","＝100%"]
[null,null,"统计报表上报及时性",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","保障各项业务工作正常开展",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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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"统计专网网站维护",null,"主管部门","无锡市统计局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2025年",null,"完成时间","2123年"]
["实施单位",null,"无锡市统计局（本级）",null,"项目负责人/\n联系电话","李光明8182\n3780"]
["立项必要性",null,"用于统计专网网站维护。"]
["实施可行性",null,"用于统计专网网站维护。通过历年的专家评审。"]
["项目实施内容",null,"用于统计专网网站维护。"]
["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,1.48]
[null,null,"一般公共预算资金",null,null,1.48]
[null,null,"政府性基金",null,null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"财政专户管理资金",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,"统计专网网站维护",null,0,1.48]
["中长期目标",null,"技术服务保障到位；及时响应，解决问题。"]
["年度目标",null,"技术服务保障到位；及时响应，解决问题。"]
["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,"＝0%","＝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","软件性能满足访问用户数量",null,"≥300人","≥300人"]
[null,"质量指标","运维服务达标率",null,"＝100%","＝100%"]
[null,"时效指标","运维服务响应时间",null,"≤2小时","≤2小时"]
[null,"成本指标"]
["效益指标","经济效益","对避免重复投入运维费用的改善程度",null,"较高","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"]