{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet0"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet0","index":0,"n_rows":67,"n_cols":6,"rows_kept":67,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,5],[3,0,3,1],[3,2,3,5],[4,0,4,1],[4,2,4,5],[5,0,21,0],[5,1,13,1],[5,2,5,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,1,21,1],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,0,22,1],[22,2,22,5],[23,0,23,1],[23,2,23,5],[24,1,24,2],[25,0,30,0],[25,1,26,2],[27,1,28,2],[29,1,30,2],[31,0,55,0],[31,1,38,2],[39,1,44,2],[45,1,47,2],[48,1,49,2],[50,1,52,2],[53,1,55,2],[57,0,60,0],[61,1,61,2],[62,0,65,0],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2]]}
["无锡市部门整体预算绩效目标表"]
["2026年度"]
["单位名称",null,"无锡市住房和城乡建设监管保障中心"]
["单位\n主要职能",null,"（一）参与制定住房建设领域行政执法规范、行政处罚裁量基准、免罚轻罚清单及年\n度行政执法监督工作方案等，统筹协调住房建设领域违法违规行为的相关投诉、举报\n的受理和处理，协助主管部门协调指导各市（县） 区开展日常监管执法工作。（二\n）承担市级住房建设领域行政执法辅助性、事务性职责，协助主管部门做好行政执法\n工作的统筹协调、指挥调度、执法监督以及跨区域和复杂疑难案件的调查和处置等工\n作。（三）承担市级住房建设领域行政执法监督信息化平台建设工作，参与推进住房\n建设领域“双随机”检查和信用体系建设，协助主管部门做好行政处罚公示和行政处\n罚信用管理等工作。（四）协助主管部门做好住房建设领域普法宣传、行政执法业务\n培训工作。（五）承担市级重点市政基础设施、房屋建筑工程项目施工许可的现场踏\n勘检查工作。（六）完成市住房和城乡建设局交办的其他任务。"]
["机构设置及\n人员配置",null,"下设综合科、监督审查科、业务保障科，在职16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,552.02]
[null,null,"一般公共预算资金",null,null,552.02]
[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,250,506.17]
[null,null,"项目支出",null,20,45.85]
[null,null,"信息化项目运维",null,0,4.42]
[null,null,"单位日常运行费用",null,0,12.18]
[null,null,"执法办案业务费",null,0,20.25]
[null,null,"行政执法办案业务专用材料费",null,0,4]
[null,null,"维修（护）费",null,0,5]
["中长期目标",null,"负责贯彻落实党中央关于住房建设领域监管保障工作的方针政策和省、市相关决策部\n署，在履行职责过程中坚持和加强党的集中统一领导。"]
["年度目标",null,"一、加大综合行政执法的工作力度，及时查处各类违法违规行为，规范住房建设市场\n秩序。二、规范执法行为，加强执法队伍建设，完善内部执法监督和考核机制。"]
["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","承担市级住房建\n设领域行政执法\n辅助性、事务性\n职责，协助主管\n部门做好行政执\n法工作的统筹协\n调、指挥调度、\n执法监督以及跨\n区域和复杂疑难\n案件的调查和处\n置等工作。","跨区域和复杂疑\n难案件的调查和\n处置","行政执法处罚案件","≥15件","≥40件"]
[null,"承担市级住房建\n设领域行政执法\n监督信息化平台\n建设工作，参与\n推进住房建设领\n域“双随机”检\n查和信用体系建\n设，协助主管部\n门做好行政处罚\n公示和行政处罚\n信用管理等工作","住房建设领域“\n双随机”检查和\n信用体系建设","检查人次","≥0人次","≥200人次"]
[null,"协助主管部门做\n好住房建设领域\n普法宣传、行政\n执法业务培训工\n作。","普法宣传","普法宣传次数","≥1次","≥2次"]
[null,"承担市级重点市\n政基础设施、房\n屋建筑工程项目\n施工许可的现场\n踏勘检查工作","现场踏勘","现场勘查期限","≤2天","≤2天"]
["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,"设备正常运行率","＝100%","＝100%"]
[null,"社会效益",null,"政策法规宣传度","≥500人次","≥100人次"]
[null,"生态效益",null,"成本费用节约率","≥5%","≥10%"]
[null,"可持续影响",null,"考核结果利用率","充分","充分"]
["满意度指标","服务对象满意度",null,"群众满意度","＝100%","＝100%"]