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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,"无锡市房地产市场管理和监测中心"]
["单位\n主要职能",null," (一）负责市区房屋面积测绘成果管理及房屋楼盘表的建立、 维护和管理工作。\n （二）负责市区申请商品房预（销）售许可房源信息核验审 查，市区房屋交易合\n同网签、备案、变更和解除等工作。 （三）负责市区商品房预售资金、存量房交易\n资金监管工作。 （四）负责市区房地产市场监测指标的建立、统计、测算工作，开\n展市区商品房、存量房及住房租赁市场监测、预警预报工作。（五）负责市区房屋交\n易管理信息平台、房地产市场监测系统的开发建设、运行维护工作，承担房地产市场\n信息发布工作。 "]
["机构设置及\n人员配置",null,"市房地产市场管理和监测中心下设办公室、项目管理科、备案管理科、资金监管科、\n市场监测科、信息科、档案室 7个内设机构（股级）。 核定事业编制 29 名\n （其中 单位领导职数使用编制 4 名），现在编28人。"]
["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,1170.73]
[null,null,"一般公共预算资金",null,null,1010.93]
[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,159.8]
[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,505.46,1010.93]
[null,null,"项目支出",null,14,159.8]
[null,null,"维修（护）费",null,3,7]
[null,null,"单位运行费用",null,9.6,46.68]
[null,null,"无锡市存量房备案系统运维",null,0,1.13]
[null,null,"无锡市商品房预售资金监管系统（新办法）运维",null,0,7.7]
[null,null,"无锡市商品房预售资金监管系统运维",null,0,1.825]
[null,null,"无锡市商品房备案系统运维",null,0,1.23]
[null,null,"无锡市存量房资金监管系统运维",null,0,3.76]
[null,null,"法律服务费",null,1.4,2.8]
[null,null,"无锡市房地产市场管理和监测中心等保测评",null,0,2.2]
[null,null,"房地产市场管理和监测第三方服务项目",null,0,20]
[null,null,"信息化运维",null,0,65.482]
["中长期目标",null,"中心以更高站位、更大格局把握“部门”与“全局”的关系，把“中心的事”“住建\n的事”“无锡的事”统筹起来考虑，主动贡献长板、加快补齐短板，成为“强富美高\n”新无锡现代化建设中更加重要的支点。"]
["年度目标",null,"二、2026年工作打算（一）深化数字化转型，提升交易服务便捷度。？紧抓系统\n改造契机，全面优化商品房合同网签备案流程，积极推广电子签名技术在房屋交易管\n理业务中的应用。同时，持续建设并优化房地产交易服务平台，重点提升“多维度、\n多条件”找房功能，探索服务场景延伸，为实现交易业务“掌上办”、便捷化奠定坚\n实基础。（二）强化市场监测研判，增强住房政策精准性。？持续拓展房地产市场监\n测系统应用，强化对复杂数据的深度挖掘与可视化分析。加强跨部门数据共享与协同\n，深化与专业机构合作，构建多维度市场分析模型，提升监测预警能力。紧密跟踪国\n家及区域政策落地效果，开展联动效应分析，为精准实施新一轮住房政策提供有力决\n策支持。（三）创新资金监管模式，筑牢市场风险防火墙。？主动应对房票购房、人\n才券购房等新业态、新交易模式的出现，前瞻性地从预售资金监管角度进行研究与规\n则适配，确保创新业务合规运行。同时，通过定期业务质量抽查，紧盯监管银行整改\n提升，督促其持续提供优质、安全的资金监管服务，切实维护购房群众合法权益。（\n四）优化行业管理机制，促进市场环境规范化。？通过配套调整中介网签权限承诺与\n诚信管理规则，大力推广中介端电子签名网签申请功能，引导行业向标准化、电子化\n主流操作模式转变，进一步提升交易效率与规范性。"]
["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","负责市区房屋交\n易合同网签、备\n案、变更和解除\n等工作。","市区商品房、存\n量房合同网签、\n备案、变更和解\n除。","网签备案完成率","≥98%","≥98%"]
[{"$nulls":3},"核实预售房入账完成率","≥98%","≥98%"]
[{"$nulls":3},"存量房交易资金监管完成率","≥98%","≥98%"]
[null,"负责市区房地产\n市场监测指标的\n建立、统计、测\n算工作，开展市\n区商品房、存量\n房及住房租赁市\n场监测、预警预\n报工作；","提升房地产市场\n研究分析能力，\n加强舆情正向引\n导，释放房地产\n平稳健康发展的\n积极信号；开展\n房地产转型发展\n课题研究，加强\n与周边城市市场\n发展的对比分析\n，促进房地产市\n场高质量发展。","《无锡房地产市场监测周报》","＝26期","＝52期"]
[{"$nulls":3},"月度报告","＝6期","＝12期"]
["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,"实现网上办理","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",null,"服务对象满意度","较高","较高"]