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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"公共租赁住房货币补贴项目（上级资金）",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","蒋丹"]
["立项必要性",null,"根据《无锡市廉租住房保障办法》（锡政发〔2008〕86号）、《无锡市公共租赁住\n房管理办法》（锡政规〔2011〕2号）、《关于调整我市市区2025年度住房保障\n收入标准的通知》（锡建房保〔2025〕4号）等文件规定，切实解决我市城镇住房困\n难家庭阶段性住房难题。\t"]
["实施可行性",null," 按照2025年市政府立法计划安排，我局作为全市住房保障的主管部门，牵头相关单\n位拟于今年年底前出台《无锡市市区公共租赁住房保障管理办法》，通过立法，实现公、\n廉租住房的并轨，进一步拓展货币补贴覆盖全体，为更多符合准入条件的城镇住房困难家\n庭提供保障支持。 我局将严格按照新立法规定，组织开展好住房保障工作。"]
["项目实施内容",null," 公共租赁住房货币补贴项目2026年预计将支付约553.72万元，其中市本级预\n算金额353.72万元（梁溪区299.72万元、滨湖区54万元），上级预算金额\n200万元。该项目为常年安排项目，主要用于发放符合面积准入标准、家庭人均月可支\n配收入3237元以下的低收入住房困难家庭以及家庭人均月可支配收入5180元（含\n）以下的中等偏下住房困难家庭。2026年公共租赁住房货币补贴标准，按中等偏下收\n入住房困难家庭、低收入住房困难家庭、低保（特困）住房困难家庭三个不同的家庭类别\n，分别给予每平方米18元、20元、25元的补贴保障；货币补贴不足500元的，补\n足500元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,200]
[null,null,"一般公共预算资金",null,null,200]
[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（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"公共租赁住房货币补贴项目（上级资金）",null,0,200]
["中长期目标",null," 贯彻落实《国务院关于解决城市低收入家庭住房困难的若干意见》(国发[2007]\n24号)文件精神，切实解决城镇住房困难家庭阶段性住房难题,对符合准入条件的家庭\n实现应保尽保。\t"]
["年度目标",null," 贯彻落实《国务院关于解决城市低收入家庭住房困难的若干意见》(国发[2007]\n24号)文件精神，切实解决城镇住房困难家庭阶段性住房难题,对符合准入条件的家庭\n实现应保尽保。\t"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","保障家庭户数",null,"≥500户","≥1000户"]
[null,null,"补贴发放总金额",null,"≥0万元","≥200万元"]
[null,"质量指标","应保尽保率",null,"＝100%","＝100%"]
[null,"时效指标","发放补贴及时率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","公众满意度",null,"≥85%","≥85%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"建筑工地智慧监管平台二期尾款1",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"一次性安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2026年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","邵晓文"]
["立项必要性",null,"       （1）《关于下达2020年和收回2019年部分城乡环境品质提升专\n项资金预算指标的通知》（苏财建〔2020〕149号）为省级建筑工程绿色智慧示范\n片区提供专项奖补资金。    （2）《省住房城乡建设厅关于推进智慧工地建设的指\n导意见》（苏建质安〔2020〕78号）明确要求在政府端、企业端开发建设信息化平\n台。利用先进的信息化智能化科技手段，可以技防补充人防，开展远程屏前检查，对建设\n项目实施信息化监管，及时发现消除生产过程中的质量安全隐患，实现高效、科学的监督\n管理。督促落实安全生产制度，提升建设工程的本质安全水平。"]
["实施可行性",null,"根据省住房城乡建设厅关于推进智慧工地建设的指导意见和无锡市建设主管部门的业务需\n求，通过智慧工地的创建推广，在监管部门政府端开发建设 “无锡市建筑工地智慧监管\n平台”，采集、集成项目现场、企业、监管部门已有业务系统等各个层级的建筑工地相关\n数据，利用互联网、大数据分析等技术助力建筑施工安全生产标准化、信息化、规范化建\n设，为主管部门提供数据分析和决策辅助，推进建筑施工安全生产治理体系和治理能力现\n代化，提升本质安全水平。"]
["项目实施内容",null,"   信息化项目“建筑工地智慧监管平台二期”已于2021年12月结项。根据合同\n约定，该项目合同金额114.9万元，项目资金总量114.9万元，2021年签订\n合同后付30%的预付款34.47万元；2021年系统平台开发完成且货物安装竣工\n验收完毕付款至70%，支付45.96万元；2021年项目验收审计完成付款至95\n%，支付28.725万元；质保到期以后支付剩余5%，支付5.745万元。202\n1年底总计已支付三次，共支付109.155万元，合同总额支付率95%。项目质保\n期已与2024年底到期，根据合同还需支付剩余尾款5.745万元。建筑工地智慧监\n管平台二期支付尾款项目2026年预算金额5.745万元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,5.75]
[null,null,"一般公共预算资金",null,null,5.75]
[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（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"建筑工地智慧监管平台二期尾款",null,5.75,5.75]
["中长期目标",null,"行业管理方面：1.推进以安全生产标准化为基础的智慧管理，提升建筑施工智慧化监管\n决策水平和本质安全水平。2.建成建筑工地智慧决策指挥中心，常态化开展远程屏前检\n查。"]
["年度目标",null,"行业管理方面：1.推进以安全生产标准化为基础的智慧管理，提升建筑施工智慧化监管\n决策水平和本质安全水平。2.建成建筑工地智慧决策指挥中心，常态化开展远程屏前检\n查。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","市区住建行业主管部门使用覆盖率",null,"＝100%","＝100%"]
[null,"质量指标","建筑施工智慧化监管决策水平",null,"提升","提升"]
[null,"时效指标","尾款支付及时性",null,"6月底前","6月底前"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","市区住建行业主管部门用户使用满意率",null,"＝100%","＝100%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"应急避难场所维护费1",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","闵向林"]
["立项必要性",null,"  1.项目申请设立的依据：（1）《关于加强应急避难场所建设管理的指导意见》（\n锡建发〔2020〕30号）第9条指出：加强应急避难场所建设管理的组织领导和协调\n保障，将应急避难场所建设纳入本级国民经济与社会发展规划，将应急避难场所日常维护\n管理纳入公共服务体系，将应急避难场所运行纳入应急联动体系，相关的建设、维护管理\n和运行经费纳入本级政府年度财政预算，并与经济社会发展相匹配。（2）《江苏省防震\n减灾条例》第三十九条指出：建设部门负责组织、协调地震应急避难场所建设工作。负责\n管理地震工作的部门指导编制地震应急避难场所应急疏散预案和演练，参与地震应急避难\n场所建设技术指导和验收。地震应急避难场所的管理单位应当按照国家有关规定，对场所\n、设施、物资等进行维护和管理，保持应急疏散通道畅通。    2.近年项目实施取\n得的效果、效益：近年来，各防灾避难场所认真做好日常运行维护工作，强化现场管理，\n积极开展现场排查，做好整改提升工作，定期对防灾避难场所场地内的场所内的应急设施\n、设备进行巡检和维护，确保设施设备在应急功能转换时能有效运行、正常使用，为服务\n我市文明城市建设和安全发展示范城市建设作出了积极贡献。"]
["实施可行性",null,"    1.据市政府批准实施的《无锡市应急避难场所建设规划》（2015-202\n0）要求，我市应建40个防灾避难场所，其中中心级防灾避难场所4个。我局于201\n7年已全部完成4个中心级防灾避难场所建设，并在通过省政府验收后，根据《关于加强\n应急避难场所建设管理的指导意见》，明确了项目运维管理单位，做好场所的日常运维管\n理工作。    2.强化项目实施，增强项目实施计划性，明确工作目标、任务和措施\n，有组织有计划地开展防灾设施检查、维修、更新，同时加强对工作进展进行监督和评估\n，及时发现问题，调整工作措施，确保工作目标的实现。"]
["项目实施内容",null,"    为了保障4个中心级防灾避难场所正常运转，发挥应急转换功能并通过每年省政\n府现场考核要求，2025年继续安排防灾避难场所维护费，预算金额20万元。202\n4年预算金额为20万元。1-8月实际支出20万元，预算执行率100%。   1\n. 人工费用8.4万元，占42%。其中保洁2万元、电工0.6万元、保安3.8万\n元、开展有关应急和防灾减灾活动费用2万元。    2. 材料费用11.6万元，\n占58%。其中标识标牌等现场设施设备耗材维护更新5.9万元、绿化1.3万元、水\n井及附属设备1万元、电器电缆及地下管道1.2万元、水电1.5万元、仓库及物资更\n新0.7万元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,15]
[null,null,"一般公共预算资金",null,null,15]
[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（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"应急避难场所维护费",null,0,20]
["中长期目标",null,"通过加强应急避难场所运行维护，进一步提升城市安全水平，为全市高质量发展提供安全\n保障。"]
["年度目标",null,"通过加强应急避难场所运行维护，进一步提升城市安全水平，为全市高质量发展提供安全\n保障。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","巡检维护次数",null,"≥6次","≥12次"]
[null,"质量指标","正常运行率",null,"＝100%","＝100%"]
[null,"时效指标","应急和防灾减灾活动",null,"10月底前","10月底前"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","社会公众开放率",null,"＝100%","＝100%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"现代“美丽农居”和特色田园乡村建设奖补资金",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","郑向启"]
["立项必要性",null,"    1.项目申请设立的依据如：    （1）《关于印发<无锡市“美丽农居”\n建设奖补资金管理办法（试行）>的通知》（锡建村〔2022〕4号）要求为“美丽农\n居”建设设立无锡市“美丽农居”建设奖补资金。    （2）《关于深入推进现代“\n美丽农居”建设的意见》（锡委发〔2021〕99号）要求，到2025年底，市区基\n本完成规划发展村庄农居建设，江阴、宜兴各完成60%左右。"]
["实施可行性",null,"    1.《关于深入推进现代“美丽农居”建设的意见》（锡委发〔2021〕99\n号）；2.《关于加快推进现代“美丽农居”建设的补充政策意见》（锡政发〔2022\n〕18号）；3.《关于大力提升农村人居环境 深入推进“美丽农居”建设 加快推动\n农村住房条件改善的意见》（锡政发〔2022〕30号）4.《关于印发<无锡市“美\n丽农居”建设奖补资金管理办法（试行）>的通知》（锡建村〔2022〕4号）。"]
["项目实施内容",null,"     美丽农居项目2026年预算金额2600万元，2025年预算金额为10\n00万元，预计于2025年11月用款1000万元。   2021年以来，我市出\n台《关于深入推进“美丽农居”建设的意见》，在全市50户以上规划发展村开展美丽农\n居建设，通过建设完善村庄基础设施和公共设施配套，进一步改善和提升农村住房条件。\n对符合条件的项目，按照根据《无锡市“美丽农居”建设奖补资金管理办法（试行）的通\n知》（锡建村〔2022〕4号）规定，分别给予最高3万元/户、改造和提升类基础设\n施和公共设施配套按照最高1.5万元/户的标准（不高于总投资的1/3）对所在从政\n村给予奖补。2022年，全市启动158个规划发展村庄现代“美丽农居”建设，完成\n7个现代“美丽农居”先行示范点建设，2023年全市启动了165个规划发展村庄现\n代“美丽农居”建设，完成10个现代“美丽农居”示范点建设，有效改善了我市农村住\n房条件，建成了一批能展示出新时代无锡美丽田园乡村新形象的“新江南人家”村落。2\n024年全市明确47个重点推进村，其中1458余户农房启动建设、938户农房基\n本完成建设。2026年，市区（不含江阴宜兴）拟完工30个村“美丽农居”项目建设\n，分别按照3万元/户、1.5万元/户以及总投资的1/3奖补标准进行测算，约26\n00万元。       "]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,0]
[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,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"现代“美丽农居”和特色田园乡村建设奖补资金",null,0,1200]
["中长期目标",null,"目标：到2025年底，市区基本完成规划发展村庄农居建设，江阴、宜兴各完成60%\n左右，在此基础上，再用3-5年时间基本完成所有规划发展村庄的农居建设任务，基本\n形成白墙黑瓦、清清爽爽的“新江南人家”村落。"]
["年度目标",null,"目标：到2025年底，市区基本完成规划发展村庄农居建设，江阴、宜兴各完成60%\n左右，在此基础上，再用3-5年时间基本完成所有规划发展村庄的农居建设任务，基本\n形成白墙黑瓦、清清爽爽的“新江南人家”村落。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,"组织实施","制度执行有效性",null,"有效","有效"]
[null,null,"管理制度健全性",null,"健全","健全"]
["产出指标","数量指标","完成建设数",null,"≥10个","≥30个"]
[null,"质量指标","应补尽补数",null,"＝100%","＝100%"]
[null,"时效指标","项目进度达标率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","住房水平改善",null,"提升","提升"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"无锡市绿色建筑发展专项",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","祝付玲"]
["立项必要性",null," 1.项目申请设立的依据（如国家、省委省政府、市委市政府及部门文件等，如：  \n  （1）《无锡市人民政府常务会议纪要》（锡政纪〔2010〕1号）要求为建筑节\n能设立无锡市建筑节能专项资金。    （2）《中共中央、国务院关于加快经济社会\n发展全面绿色转型的意见》提到：在城乡的规划、建设、治理各环节全面落实绿色转型要\n求，提升新建建筑中星级绿色建筑比例，推动超低能耗建筑规模化发展，加快既有建筑和\n市政基础设施节能节水降碳改造，优化建筑用能结构，推进建筑光伏一体化建设，推动“\n光储直柔”技术应用，加快数字化绿色化协同转型发展。    （3）国务院关于印发\n《推动大规模设备更新和消费品以旧换新行动方案》的通知（国发〔2024〕7号）提\n到：加快建筑和市政基础设施领域设备更新，以外墙保温、门窗、供热装置等为重点，推\n进存量建筑节能改造。    （4）《市政府关于印发无锡市碳达峰实施方案的通知》\n（锡政发〔2024〕14号）提到：聚焦绿色建筑高质量发展、建筑用能结构优化、老\n旧建筑改造、城乡建设低碳转型等重点工作，大力发展超低能耗、近零能耗建筑，推进既\n有建筑节能改造，推动分布式太阳能光伏建筑应用。《无锡市2021年深入打好污染防\n治攻坚战目标任务书》第二条指出：加大绿色建筑推广力度。力争新增绿色建筑面积10\n00万平方米以上，大力推进太阳能等可再生能源利用。    2.近年来，在专项资\n金的支持下，我局大力推进绿色建筑工作，基本达到了专项资金安排使用有预期效果。主\n要表现在：一是建立绿色建筑长效管理机制。在地块出让、设计、施工、房产预售、竣工\n验收等环节对新建民用建筑绿色建筑方面提出明确要求，形成闭合监管链。二是高星级绿\n色建筑规模化发展。要求新建民用建筑全面实施二星及以上绿色建筑标准，且超过2万平\n方米的大型公共建筑和高品质住区建筑按照三星级绿色建筑标准进行设计建造。三是大力\n推进可再生能源利用，积极响应“双碳”目标要求，推广使用太阳能、浅层地能等，强化\n应用可再生能源。四是既有建筑能效不断提升。通过既有建筑绿色化改造的有效尝试，探\n索既有建筑改造成绿色建筑的新路子，开展了学校、医院、商场、银行、税务系统、检察\n院等的既有建筑节能改造，既有建筑能效不断提升。"]
["实施可行性",null,"专项资金的主管部门为无锡市住房和城乡建设局，项目具体实施单位为建筑节能与设计处\n（数据管理处）。建筑节能与设计处（数据管理处）负责拟定绿色建筑、建筑节能发展规\n划并监督实施，组织实施重大绿色建筑与建筑节能示范项目等工作。在该专项中，主要负\n责绿色建筑示范项目、既有建筑节能改造示范项目的申报、审核、下达，及建筑节能行业\n监管、政策制订、宣传等方面，包括会议组织、专家评审、宣传培训、建筑能耗监测数据\n中心运行维护、建筑能耗统计等工作。"]
["项目实施内容",null,"绿色建筑发展专项资金项目2026年预算金额490万元，2025年预算金额为49\n0万元，1-8月实际支出242.1万元，预算执行率49%。    1.绿色建筑\n示范项目经费450万元。主要用于补助有示范意义的高品质绿色建筑、超低能耗建筑、\n光伏产能建筑与能源微网应用、建筑信息模型应用（BIM）、建筑节能设备更新、既有\n建筑节能改造等项目。2026年计划新增补助项目资金269.82万元，计划新增高\n品质绿色建筑、超低能耗建筑、光伏产能建筑与能源微网应用、建筑信息模型应用（BI\nM）、建筑节能设备更新、既有建筑节能改造等项目各1-2个，采取“按进度拨款”、\n“先建后补”等方式进行补助拨款，一般情况下，首次拨款拨付补助资金总额的30%，\n待项目完工并通过验收后拨付剩余的70%。计划清算示范项目资金180.18万元（\n锡山区粮食和物资主备中心项目14.35万元，清舒道规划幼儿园新建工程60.83\n万元，无锡国家软件园五期项目9#楼28万元，新建阳台智能家居解决方案+门窗项目\n28万元，中国联通光电通信产业园-5#产业客厅28万元，年产1GW钙钛矿太阳能\n电池组件及创新中心建设项目（3#办公楼）21万元）。    2.建筑节能和绿色\n建筑配套能力建设经费40万元。主要用于开展建筑节能与绿色建筑检查、公共建筑能耗\n数据监测上传、建筑能耗统计、绿色建筑宣传与培训工作，为制定建筑能耗定额、建筑能\n耗诊断、既有建筑节能改造，特别是大型公共建筑和机关办公建筑的建筑节能改造，提供\n了科学依据，提升了公众对绿色建筑与建筑节能的认知度，倡导绿色消费理念，提高了全\n市绿色建筑从业人员的相关业务水平。（1）会议经费0.9万元。省、市绿色建筑暨建\n筑节能专项检查会议，参会对象为各市县区相关行政主管部门、有关设计单位、建设单位\n、施工单位、监理单位等人员，每年1-2次，参会人次80人左右，按200元标准/\n天，会议半天时间，约1万元。（2）专家费4万元。含示范项目评审、中期检查、示范\n技术验收、建筑节能专项检查等必须邀请专家参与的工作发生的专家费、差旅费等。约需\n42人次，每位专家每天800元，与租车费用0.7万元合计约4万元。（3）建筑能\n耗监测数据中心运行维护费用18.9万元。费用包括电费、网络费、机房硬件设备巡查\n、软件维护、数据现场核验费用等，按18.9万元包干使用。（6）建筑能耗统计费用\n16.2万元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,35.59]
[null,null,"一般公共预算资金",null,null,35.59]
[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（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"建筑节能工作配套能力建设",null,14.58,35.59]
[null,null,"建筑节能示范项目补助",null,225,450]
["中长期目标",null,"目标1：提升绿色建筑品质，建设一批品质优良、性能突出、特色鲜明的高品质绿色建筑\n项目，加大可再生能源应用，推广超低能耗建筑项目，降低建筑能耗，减少碳排放。目标\n2：对建筑能耗监测数据中心做好运行维护，保障数据中心良好运行；开展市级绿色建筑\n暨建筑节能专项检查，提升绿色建筑项目设计施工质量；开展绿色建筑、建筑节能改造关\n键技术培训与绿色建筑专题宣传，营造良好氛围。"]
["年度目标",null,"目标1：提升绿色建筑品质，建设一批品质优良、性能突出、特色鲜明的高品质绿色建筑\n项目，加大可再生能源应用，推广超低能耗建筑项目，降低建筑能耗，减少碳排放。目标\n2：对建筑能耗监测数据中心做好运行维护，保障数据中心良好运行；开展市级绿色建筑\n暨建筑节能专项检查，提升绿色建筑项目设计施工质量；开展绿色建筑、建筑节能改造关\n键技术培训与绿色建筑专题宣传，营造良好氛围。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","新立项项目实施方案完成率",null,"＝100%","＝100%"]
[null,"质量指标","新增高品质绿色建筑项目",null,"≥0次","≥2次"]
[null,null,"公共建筑能耗公示项目",null,"≥0个","≥10个"]
[null,"时效指标","项目时序进度推进率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益"]
[null,"生态效益","节能量",null,"≥4万吨标煤","≥10万吨标煤"]
[null,"可持续影响"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥0%","≥95%"]

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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"信息化项目运维（专项）1",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","王旭平"]
["立项必要性",null,"信息化项目运维，保障系统正常运行"]
["实施可行性",null,"信息化项目运维，保障系统正常运行"]
["项目实施内容",null,"1.无锡市建筑市场信用系统费用：运维费9.72万，等保测评8万，密码测评8万，\n共25.72万；2.无锡市建筑业实名制和分账制管理平台费用，落实三级等保测评和\n密保测评，按照市场收费标准，每个测评每年8万元，共16万；3.建筑业实名制和分\n账制管理平台系统运维费用5.72万元；4.建筑工地智慧监管平台系统运维费用6.\n48万元；5.建筑工地智慧监管平台数据链路运维（新起运维）83.76万元，其中\n视频云平台汇聚服务57.6万元（每路15元/月，按1年服务计算；数量按照800\n个工地，每个工地4路摄像头计算），政务网专线2.16万，开展工地接入服务费用2\n4万（按1年800个工地计算）。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,89.97]
[null,null,"一般公共预算资金",null,null,89.97]
[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（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"信息化项目运维（专项）",null,0,89.97]
["中长期目标",null,"信息化项目运维，保障系统正常运行"]
["年度目标",null,"信息化项目运维，保障系统正常运行"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","预算执行率",null,"＝100%","＝100%"]
[null,null,"资金到位率",null,"序时进度","100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","维护对象数量",null,"≥3套","≥3套"]
[null,"质量指标","高危以上漏洞通报数量",null,"≤2次","≤2次"]
[null,"时效指标","信息系统维护响应时间",null,"重大问题当天解\n决， 一般问题\n一周内解决","重大问题当天解\n决， 一般问题\n一周内解决"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","系统正常运转率",null,"≥95%","≥95%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"系统化全域海绵城市建设示范城市（中央奖补资金转\n移支付）1",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"常年安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","钱保国"]
["立项必要性",null,"为不断提升城市居民幸福感、归属感，通过打造具有连片示范效应的海绵城市集中展示区\n，不断优化城市生态环境，提升城市宜居品质。并积极配合市政园林、水利部门共同做好\n城市内涝积水区消除工作，不断提升城市排水防涝和区域防洪能力，有效削减径流污染，\n切实改善城市水环境，构建健康、完善的城市水生态系统，为我市全面建成“内外兼修、\n独具特色、示范引领”的海绵城市，打造海绵城市“示范中的示范”贡献“住建力量”。"]
["实施可行性",null,"1.国务院办公厅《关于推进海绵城市建设的指导意见》（国办发〔2015〕75号）\n2.财政部办公厅 住房城乡建设部办公厅 水利部办公厅《关于开展系统化全域推进海\n绵城市建设示范工作的通知》（财办建〔2021〕35号）3.《关于扎实推进系统化\n全域海绵示范城市建设的实施意见》（锡委发〔2022〕27号）4.《无锡市系统化\n全域推进海绵城市建设示范城市实施方案》（锡海绵办〔2021〕32号）"]
["项目实施内容",null,"在示范城市建设期间，坚持以问题为导向、以目标为导向和以效果为导向，全力抓好房屋\n建筑和市政基础设施领域海绵城市建设工作，统筹房屋建筑及住宅小区、道路广场等类型\n项目与片区内其他类型项目建设关系，结合美丽宜居、城市更新、美丽河湖等重点工作，\n打造具有连片示范效应的海绵城市集中展示区，不断优化城市生态环境，提升城市宜居品\n质。积极配合市政园林、水利部门共同做好城市内涝积水区消除工作，不断提升城市排水\n防涝和区域防洪能力，有效削减径流污染，切实改善城市水环境，构建健康、完善的城市\n水生态系统，为我市全面建成“内外兼修、独具特色、示范引领”的海绵城市，打造海绵\n城市“示范中的示范”贡献“住建力量”。项目总额共9亿元，2021年已支付1.8\n亿元，2022年预计支付4.3亿元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,887]
[null,null,"一般公共预算资金",null,null,887]
[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（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"系统化全域海绵城市建设示范城市（中央奖补资金转\n移支付）",null,887,887]
["中长期目标",null,"按照海绵城市“嵌入式”项目建设管理要求，围绕房屋建筑和市政基础设施领域新、改、\n扩建项目，结合我局工作职责，建立高效的监管工作体系，并以此为模式，逐步向建筑住\n区、道路广场、公园绿地、河道水系等各个领域和行业进行推广，实现市政园林、交通、\n水利等建设行业部门共同参与、积极融入、协同推进的良好局面，为顺利完成系统化全域\n推进海绵示范城市建设的工作目标提供坚实支撑和有力保障。"]
["年度目标",null,"按照海绵城市“嵌入式”项目建设管理要求，围绕房屋建筑和市政基础设施领域新、改、\n扩建项目，结合我局工作职责，建立高效的监管工作体系，并以此为模式，逐步向建筑住\n区、道路广场、公园绿地、河道水系等各个领域和行业进行推广，实现市政园林、交通、\n水利等建设行业部门共同参与、积极融入、协同推进的良好局面，为顺利完成系统化全域\n推进海绵示范城市建设的工作目标提供坚实支撑和有力保障。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","资金分配合理性",null,"合理","合理"]
[null,null,"预算编制科学性",null,"科学","科学"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","雨水资源化利用",null,"≥0万吨","≥400万吨"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","海绵城市建设与城市更新、防洪排涝设施建设、地下\n空间建设、老旧小区改造等工作充分结合",null,"是","是"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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["无锡市本级项目预算绩效目标表"]
["2026年度"]
["项目名称",null,"贡湖大道北段快捷化改造工程",null,"主管部门","无锡市住房和城\n乡建设局"]
["项目类型",null,"分年度安排项目",null,"项目级次","市本级"]
["开始时间",null,"2026年",null,"完成时间","2029年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","钱保国"]
["立项必要性",null,"城市主干路，北起中南西路，南至高浪西路，全长约4.8km，主要建设内容包括：高\n架桥、地面道路、桥涵、人行天桥及管线、照明、绿化及交通设施等。项目总投资905\n64万元，其中市级资金25371万元，新吴区55033万元，梁溪区10160万\n元。"]
["实施可行性",null,"城市主干路，北起中南西路，南至高浪西路，全长约4.8km，主要建设内容包括：高\n架桥、地面道路、桥涵、人行天桥及管线、照明、绿化及交通设施等。项目总投资905\n64万元，其中市级资金25371万元，新吴区55033万元，梁溪区10160万\n元。"]
["项目实施内容",null,"城市主干路，北起中南西路，南至高浪西路，全长约4.8km，主要建设内容包括：高\n架桥、地面道路、桥涵、人行天桥及管线、照明、绿化及交通设施等。项目总投资905\n64万元，其中市级资金25371万元，新吴区55033万元，梁溪区10160万\n元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,2000]
[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,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"贡湖大道北段快捷化改造工程",null,0,2000]
["中长期目标",null,"竣工"]
["年度目标",null,"竣工"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项程序规范性",null,"规范","规范"]
[null,null,"立项依据充分性",null,"充分","充分"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","当年目标完成及时率",null,"＝100%","＝100%"]
[null,"质量指标","数据安全可靠",null,"＝100%","＝100%"]
[null,"时效指标","验收合格率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","居民满意度",null,"＝100%","＝100%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]