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["无锡市部门整体预算绩效目标表"]
["2026年度"]
["单位名称",null,"无锡市统计普查中心"]
["单位\n主要职能",null,"（一）承担国家和省、市各项普查任务，研究制定和组织实施市情市力普查计划方案\n。（二）负责普查调查资料的统计分析和开发应用。（三）组织开展常规性调查、临\n时性统计调查和社情民意调查，收集社会动态、舆情信息等。（四）指导、检查各地\n普查调查统计工作。"]
["机构设置及\n人员配置",null,"根据单位职责分工，本单位内设机构包括：办公室、普查室、调查室。参照公务员管\n理事业编制17名。"]
["部门整体\n资金（万\n元）","收入","",null,null,"全年\n预算数"]
[null,null,"资金总额",null,null,546.18]
[null,null,"一般公共预算资金",null,null,546.18]
[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\n计划执行数","全年\n预算数"]
[null,null,"基本支出",null,270,535.68]
[null,null,"项目支出",null,5.5,10.5]
[null,null,"社情民意调查经费（常年安排）",null,5.5,10.5]
["中长期目标",null,"完成好国家大型普查工作任务，积极开展社情民意调查工作。"]
["年度目标",null,"紧紧围绕局中心工作，扎实做好名录库维护更新，夯实调查单位统计数据基础，积极\n拓宽社情民意调查渠道，\t不断提升统计服务质量水平。"]
["一级指标","二级指标",null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,"中长期规划制定健全性","健全","健全"]
[{"$nulls":3},"工作计划制定健全性","健全","健全"]
[null,"目标设定",null,"绩效目标合理性","合理","合理"]
[{"$nulls":3},"绩效指标明确性","明确","明确"]
[null,"预算编制",null,"预算编制科学性","科学","科学"]
[{"$nulls":3},"预算编制规范性","规范","规范"]
["过程","预算执行",null,"预算调整率","＝0%","＝0%"]
[{"$nulls":3},"支付进度符合率","＝100%","＝100%"]
[{"$nulls":3},"预算执行率","＝50%","＝100%"]
[{"$nulls":3},"结转结余率","＝0%","＝0%"]
[{"$nulls":3},"公用经费控制率","≤100%","≤100%"]
[{"$nulls":3},"“三公经费”变动率","≤0%","≤0%"]
[{"$nulls":3},"政府采购执行率","＝100%","＝100%"]
[{"$nulls":3},"非税收入预算完成率","≥100%","≥100%"]
[null,"预算管理",null,"预算管理制度健全性","健全","健全"]
[{"$nulls":3},"资金使用合规性","合规","合规"]
[{"$nulls":3},"绩效管理覆盖率","＝100%","＝100%"]
[{"$nulls":3},"基础信息完善性","完善","完善"]
[{"$nulls":3},"预决算信息公开度","公开","公开"]
[{"$nulls":3},"非税收入管理合规性","合规","合规"]
[null,"资产管理",null,"资产管理制度健全性","健全","健全"]
[{"$nulls":3},"资产管理规范性","规范","规范"]
[{"$nulls":3},"固定资产利用率","＝100%","＝100%"]
[null,"项目管理",null,"项目管理制度健全性","健全","健全"]
[{"$nulls":3},"项目管理制度执行规范性","规范","规范"]
[null,"人员管理",null,"人员管理制度健全性","健全","健全"]
[{"$nulls":3},"人员管理制度执行有效性","有效","有效"]
[{"$nulls":3},"在职人员控制率","＝100%","＝100%"]
[null,"机构建设",null,"组织建设工作及时完成率","＝100%","＝100%"]
[{"$nulls":3},"业务学习与培训及时完成率","＝100%","＝100%"]
[{"$nulls":3},"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","三级指标","半年指标值","全年指标值"]
["履职","组织开展常规性\n调查、临时性统\n计调查和社情民\n意调查","开展社情民意调\n查工作","完成社情民意调查样本","≥1000个","≥3300个"]
[null,"承担国家和省、\n市各项普查任务","基本单位名录库\n更新维护","基本单位年报工作次数","≥0次","≥1次"]
[{"$nulls":3},"基本单位数据统计分析篇数","≥1篇","≥2篇"]
["一级指标","二级指标",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,"对单位履职、促进事业发展的影响\n程度","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"]