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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,"无锡市房屋管理服务中心"]
["单位\n主要职能",null,"（一）负责全市住房保障资格的审核和定期复核工作，推进市级保障性住房项目建设\n。（二）负责市属直管公房和市级公租房廉租房的管理工作，承担有关租赁服务、维\n修养护和资产管理工作，办理公有住房出售、市政府投资保障性住房销售等相关工作\n。（三）负责全市物业管理行业数据采集、监测分析和信用管理工作，承担前期物业\n管理招投标业务指导工作，对物业管理行业进行业务指导和服务评价。（四）负责市\n区住房基金和住宅专项维修资金的归集、核算和使用管理。（五）负责全市房屋征收\n管理工作，承担市人民政府直接征收项目的房屋征收与补偿工作，对市辖区开展有关\n备案管理。（六）负责指导市（县）、区编制城市更新规划并组织实施，承担市级城\n市更新项目的方案编制、资金审核和组织实施工作，协助组织实施重点城市更新单元\n。（七）负责房屋管理服务相关业务培训、信息化平台建设和信用管理体系建设，承\n担住建122社会求助服务市级平台的管理工作。"]
["机构设置及\n人员配置",null,"市房屋管理服务中心下设 10 个内设机构， 规格为副处建制，事业编制 37\n名。设主任 1名，副主任 3 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,30879.56]
[null,null,"一般公共预算资金",null,null,30879.56]
[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,793.45,1760.88]
[null,null,"项目支出",null,18817.51,29118.68]
[null,null,"无锡市房屋征收补偿安置综合业务信息平台系统（\n无锡市房屋征收综合业务信息平台系统）",null,0,3.41]
[null,null,"信息化项目运维",null,0,60.25]
[null,null,"保障性住房维护与管理专项资金",null,89.5,417.5]
[null,null,"公房业务费用",null,99.75,304]
[null,null,"税金",null,235,738.69]
[null,null,"信息系统安全技术服务",null,0,17]
[null,null,"房屋管理综合服务平台（住房保障、征收安置协同\n）",null,0,80.62]
[null,null,"龙塘岸后五巷B地块保障房项目",null,18359.5,27222.5]
[null,null,"单位运行保障项目",null,29.93,267.05]
[null,null,"物业管理科业务费用",null,3.83,7.66]
["中长期目标",null,"深入贯彻党的二十届四中全会精神，坚持以人民为中心的工作定位，聚焦高质量发展\n和全面深化改革，以更高站位、更宽视野、更大力度谋划和推进各项工作，持续助力\n城市高质量发展与民生福祉提升。"]
["年度目标",null,"聚焦住房保障服务效能提升，深化物业管理信息化建设与应用，推进房屋征收更有准\n度"]
["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","负责市属直管公\n房和市级公租房\n廉租房的管理工\n作，承担有关租\n赁服务、维修养\n护和资产管理工\n作，办理公有住\n房出售、市政府\n投资保障性住房\n销售等相关工作\n。","强化公租房、保\n障性租赁住房动\n态管理，建立常\n态化需求摸排机\n制，加快整租退\n出房源整修和新\n移交房源接收，\n确保住房保障资\n源精准惠及困难\n群体。","对提高群众生活水平，促进和谐社\n会建设的改善或提升程度","较高","较高"]
[null,"负责全市物业管\n理行业数据采集\n、监测分析和信\n用管理工作，承\n担前期物业管理\n招投标业务指导\n工作，对物业管\n理行业进行业务\n指导和服务评价\n。","进一步优化智慧\n物业和维修资金\n系统功能，推动\n共管资金制度落\n地、公共议事决\n策电子投票应用\n拓展，提升业主\n参与度和满意度\n。","提升物业服务质量，提高城市化精\n细管理水平","较高","较高"]
[null,"负责全市房屋征\n收管理工作，承\n担市人民政府直\n接征收项目的房\n屋征收与补偿工\n作，对市辖区开\n展有关备案管理\n。","全面优化征收补\n偿方案编制，提\n高房票政策的适\n用性和吸引力，\n着力房源匹配与\n供应，完善房票\n转让、非住宅房\n票开具等措施的\n实施细则，明确\n操作流程和监管\n要求，保障房票\n交易的安全和有\n序","改善人居环境，助力城乡规划实施","较高","较高"]
["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,"对城市房屋管理服务能力的提升","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"]