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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,"无锡市建设工程设计审查中心"]
["单位\n主要职能",null,"1、贯彻执行国家、省、市有关工程建设的法律、法规、规章和政策，建立健全建设\n工程设计审查质量保证体系，确保审查质量。2、负责对建筑工程项目施工图设计是\n否按照基本建设程序办理了相关手续，送审材料是否齐全，业务的委托与承接是否符\n合有关规定，勘察设计文件是否由注册执业人员签字盖章等进行政策性审查。3、负\n责对建筑工程项目施工图设计是否根据项目管理要求以及按照经批准的初步设计文件\n或有关项目审批文件进行施工图设计，设计的主要专业是否符合有关技术标准、规范\n，基础处理、结构设计是否达到规定的质量标准，设计是否满足抗震、消防、节能、\n环保、无障碍设计等有关强制性标准、规范要求，是否损害公众利益等进行技术性审\n查。4、负责施工图设计审查资料的建档、备案，以及施工图设计审查信息、数据的\n统计分析和上报工作。5、承办无锡市建设局交办的其他事项。"]
["机构设置及\n人员配置",null,"无锡市建设工程设计审查中心为一类审图机构(建筑与市政工程)，目前编制数16\n人，实有在编14人(12名专业技术人员，2名行政管理人员)，其中具有正高职\n称4人，副高职称8人，中级职称1人，助理职称1人。退休人员10人。在职14\n人，其中党员5人、民主党派1人；退休10人，其中党员3人、民主党派1人。借\n聘和返聘具有高级职称的专业技术人员11人，借聘技术管理人员18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,2988.66]
[null,null,"一般公共预算资金",null,null,0]
[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,2988.66]
[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,435.81,871.62]
[null,null,"项目支出",null,934.45,2117.04]
[null,null,"上级主管部门集中收入",null,200,530]
[null,null,"单位办公运行费用",null,65.45,135.7]
[null,null,"BIM智能审查系统开发",null,0,0]
[null,null,"单位税费缴纳",null,188,339.5]
[null,null,"施工图审查配套管理服务",null,452,1060.46]
[null,null,"信息化项目运维",null,16.08,28.5]
[null,null,"固定资产购置及维修",null,12.92,19.22]
[null,null,"信息系统安全技术服务",null,0,3.66]
["中长期目标",null,"修订《无锡市施工图审查管理制度》、完成报审施工图审查项目材料政策性审查工作\n、完成全市范围内施工图技术审查工作、完成全市施工图设计文件数字化审查工作、\n完成施工图设计文件联合审查工作。"]
["年度目标",null,"1修订《无锡市施工图审查管理制度》、2完成报审施工图审查项目材料政策性审查\n工作、3完成全市范围内施工图技术审查工作、4完成全市施工图设计文件数字化审\n查工作、5完成施工图设计文件联合审查工作、6BIM施工图审查咨询服务、7开\n展全市施工图设计审查“自审承诺制”工作、8做好勘察设计行业不良行为信息采集\n录入工作、9完成施工图审查项目归档工作、10完成代收城市基础设施配套费工作\n、11完成做好全市勘察设计企业质量抽查工作、12完成市、各区住建局对“自审\n承诺制”项目登记、抽查、管理工作。"]
["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%"]
[{"$nulls":3},"预算执行率","＝100%","＝100%"]
[{"$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","贯彻执行国家、\n省、市有关工程\n建设的法律、法\n规、规章和政策\n，建立健全建设\n工程设计审查质\n量保证体系，确\n保审查质量。"," 贯彻执行国家\n、省、市有关工\n程建设的法律、\n法规、规章和政\n策，建立健全建\n设工程设计审查\n质量保证体系，\n确保审查质量。","健全《无锡市施工图审查管理制度\n》","健全","健全"]
[null,"负责对报审建筑\n工程项目进行政\n策性审查"," 建筑工程项目\n进行政策性审查","报审施工图审查项目材料政策性审\n查工作完成率","＝100%","＝100%"]
[null,"负责开展对全市\n报审的施工图设\n计文件进行技术\n性审查工作","全市范围内施工\n图技术审查工作","全市范围内施工图技术审查工作完\n成率","＝100%","＝100%"]
[null,null,"全市施工图设计\n文件数字化审查\n工作","全市施工图设计文件数字化审查工\n作完成率","＝100%","＝100%"]
[null,null,"施工图设计文件\n联合审查工作","施工图设计文件联合审查工作完成\n率","＝100%","＝100%"]
[null,null,"开展全市施工图\n设计审查“自审\n承诺制”工作","开展全市施工图设计审查“自审承\n诺制”工作完成率","＝100%","＝100%"]
[null,null,"勘察设计行业不\n良行为信息采集\n录入工作","做好勘察设计行业不良行为信息采\n集录入工作完成率","＝100%","＝100%"]
[null,null,"BIM施工图审\n查咨询服务","全市范围内BIM施工图审查咨询\n服务工作完成率","＝100%","＝100%"]
[null,"负责施工图设计\n审查资料的建档\n、备案，以及施\n工图设计审查信\n息、数据的统计\n分析和上报工作","施工图设计审查\n资料的建档、备\n案；施工图设计\n审查信息、数据\n的统计分析和上\n报","施工图审查项目归档工作完成率","＝100%","＝100%"]
[null,"承办无锡市住房\n和城乡建设局交\n办的其他事项","代收城市基础设\n施配套费工作","代收城市基础设施配套费工作完成\n率","＝100%","＝100%"]
[null,null,"做好全市勘察设\n计企业质量抽查\n工作","做好全市勘察设计企业质量抽查工\n作完成率","＝100%","＝100%"]
[null,null,"各区住建局对“\n自审承诺制”项\n目登记、抽查、\n管理 工作","市、各区住建局对“自审承诺制”\n项目登记、抽查、管理 工作完成\n率","＝100%","＝100%"]
["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或提升程度","较好","较好"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度",null,"服务对象满意度","≥95%","≥95%"]