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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,"施工图审查配套管理服务",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,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市建设工程设计审查中心",null,"项目负责人/\n联系电话","杨峰81855\n710"]
["立项必要性",null,"为施工图数字化审查提供高效率高质量保障，保证日常办公正常开展运行"]
["实施可行性",null,"对中心开展施工图审查业务工作，进行施工图审查配套管理服务。"]
["项目实施内容",null,"本中心开展施工图审查工作，为保障施工图数字化审查高效率高质量完成，进行施工图审\n查配套管理服务。提供法律咨询、会计审计、软件租赁、办公配套等服务和保障。"]
["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,1060.46]
[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,1060.46]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"施工图审查配套管理服务",null,452,1060.46]
["中长期目标",null,"根据审查规范对申报项目进行施工图审查工作，保证单位施工图审查业务顺利正常开展，\n完成全市报审施工图设计文件技术性审查。"]
["年度目标",null,"根据审查规范对申报项目进行施工图审查工作，保证单位施工图审查业务顺利正常开展，\n完成全市报审施工图设计文件技术性审查。"]
["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","资金使用合规性",null,"合规","合规"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[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","完成全市报审的施工图设计文件技术审查工作",null,"＝100%","＝100%"]
[null,"质量指标","服务合格率",null,"＝100%","＝100%"]
[null,"时效指标","服务完成及时率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对单位履职、促进事业发展的影响或提升程度",null,null,"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","公众满意度",null,"≥90%","≥90%"]

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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,"单位税费缴纳",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,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市建设工程设计审查中心",null,"项目负责人/\n联系电话","杨峰81855\n710"]
["立项必要性",null,"本单位为增值税一般纳税人，每年需根据税法规定单位实际开票收入缴纳各项税金及附加\n费，房产税、土地使用税及企业所得税等"]
["实施可行性",null,"本单位为增值税一般纳税人，每年需根据税法规定单位实际开票收入缴纳各项税金及附加\n费，房产税、土地使用税及企业所得税等"]
["项目实施内容",null,"本单位为增值税一般纳税人，每年需根据税法规定单位实际开票收入缴纳各项税金及附加\n费，房产税、土地使用税及企业所得税等，本项目主要用于此类税费缴纳。"]
["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,339.5]
[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,339.5]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"单位税费缴纳",null,188,339.5]
["中长期目标",null,"完成税法规定缴纳各类税费"]
["年度目标",null,"完成税法规定缴纳各类税费"]
["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,"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","税率种类",null,"＝100%","＝100%"]
[null,"质量指标","缴纳完成率",null,"＝100%","＝100%"]
[null,"时效指标","缴纳时限",null,"＝0.5年","＝1年"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对单位履职、促进事业发展的影响或提升程度",null,null,"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","公众满意度",null,"≥90%","≥90%"]

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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,"单位办公运行费用",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,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市建设工程设计审查中心",null,"项目负责人/\n联系电话","杨峰81855\n710"]
["立项必要性",null,"本项目用于支付本年度水电、物业、网络、租赁费，确保单位正常运行，同时保证办公场\n所工作正常开展运行。"]
["实施可行性",null,"本项目用于支付本年度水电、物业、网络、租赁费，确保单位正常运行，同时保证办公场\n所工作正常开展运行。"]
["项目实施内容",null,"项目主要负责建设发展大厦、汇创大厦水电、物业、网络、租赁费"]
["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,135.7]
[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,135.7]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"单位办公运行费用",null,65.45,135.7]
["中长期目标",null,"保证单位办公区（2769平方米）使用运行正常。"]
["年度目标",null,"保证单位办公区（2769平方米）使用运行正常。"]
["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","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[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","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","保障用水用电的办公区域面积",null,"＝2616平方\n米","＝2616平方\n米"]
[null,"质量指标","保障办公区域办公设备正常运转通电通水率",null,"≥99%","≥99%"]
[null,"时效指标","正常用水用电时间",null,"＝0.5年","＝1年"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","保障办公区域办公人员工作需要",null,"运转良好","运转良好"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度","公众满意度",null,"≥95%","≥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,"上级主管部门集中收入",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,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市建设工程设计审查中心",null,"项目负责人/\n联系电话","杨峰81855\n710"]
["立项必要性",null,"配合主管部门业务工作，支付主管部门集中收入。"]
["实施可行性",null,"配合主管部门业务工作，支付主管部门集中收入。"]
["项目实施内容",null,"配合主管部门业务工作，支付主管部门集中收入。"]
["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,530]
[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,530]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"上级主管部门集中收入",null,200,530]
["中长期目标",null,"配合主管部门业务运转"]
["年度目标",null,"配合主管部门业务运转"]
["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","绩效指标明确性",null,"明确","明确"]
[null,null,"绩效目标合理性",null,"合理","合理"]
[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,"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","项目数量",null,"＝1项","＝1项"]
[null,"质量指标","项目配合率",null,"＝100%","＝100%"]
[null,"时效指标","工作开展时间",null,"＝0.5年","＝1年"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对单位履职、促进事业发展的影响或提升程度",null,null,"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","公众满意度",null,"≥90%","≥90%"]

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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,"信息系统安全技术服务",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,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市建设工程设计审查中心",null,"项目负责人/\n联系电话","程惠81855\n760"]
["立项必要性",null,"参考国家法律法规、网络安全标准规范和无锡市委网信办网络安全工作的要求，对无锡市\n建设工程设计审查中心网络及信息系统提供弱口令专项检测、漏洞扫描、渗透测试、通报\n与整改、应急响应、重大活动安全保障、源代码审计等安全服务。"]
["实施可行性",null,"网络安全服务内容实行流程化管理，服务过程采用规范操作，确保服务质量满足无锡市建\n设工程设计审查中心的安全服务需求；针对无锡市建设工程设计审查中心的实际情况，提\n供有针对性的安全问题报告与解决方案说明；协助无锡市建设工程设计审查中心信息安全\n管理人员发现信息系统弱口令问题、清楚信息系统资产系统常见漏洞和应用逻辑漏洞情况\n、落实预警问题和漏洞通报的整改反馈、网络安全事件发生后及时处置、重大活动期间保\n障信息系统的安全稳定运行、同时提供以人工代码走查和代码审计工具辅助相结合的方式\n，发现源代码中存在的安全隐患。"]
["项目实施内容",null,"针对单位网络安全 ，对单位网络渗透测试，漏洞扫描等技术服务。"]
["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,3.66]
[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,3.66]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"信息系统安全技术服务",null,0,0]
["中长期目标",null,"单位网络安全"]
["年度目标",null,"单位网络安全"]
["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","渗透测试",null,"＝1次","＝2次"]
[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","对单位履职、促进事业发展的影响或提升程度",null,"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","对象服务满意度",null,"≥90%","≥90%"]

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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",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"]
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["实施单位",null,"无锡市建设工程设计审查中心",null,"项目负责人/\n联系电话","杨峰81855\n710"]
["立项必要性",null,"参考国家法律法规、网络安全标准规范和无锡市委网信办网络安全工作的要求，对无锡市\n建设工程设计审查中心网络及信息系统提供弱口令专项检测、漏洞扫描、渗透测试、通报\n与整改、应急响应、重大活动安全保障、源代码审计等安全服务。"]
["实施可行性",null,"网络安全服务内容实行流程化管理，服务过程采用规范操作，确保服务质量满足无锡市建\n设工程设计审查中心的安全服务需求；针对无锡市建设工程设计审查中心的实际情况，提\n供有针对性的安全问题报告与解决方案说明；协助无锡市建设工程设计审查中心信息安全\n管理人员发现信息系统弱口令问题、清楚信息系统资产系统常见漏洞和应用逻辑漏洞情况\n、落实预警问题和漏洞通报的整改反馈、网络安全事件发生后及时处置、重大活动期间保\n障信息系统的安全稳定运行、同时提供以人工代码走查和代码审计工具辅助相结合的方式\n，发现源代码中存在的安全隐患。"]
["项目实施内容",null,"承担数字化审查系统、勘察设计企业信用评价系统不间断系统运行常规运维服务。包含网\n络安全、租赁电信政务云服务。"]
["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,28.5]
[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,28.5]
[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",null,16.08,32.16]
["中长期目标",null,"1、减少施工图纸打印量10万张每年\n2、缩短项目审查时限\n"]
["年度目标",null,"1、减少施工图纸打印量10万张每年\n2、缩短项目审查时限\n"]
["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","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","减少施工图纸打印量",null,"≥25万张","≥50万张"]
[null,"质量指标","测试通过率及验收合格率",null,"≥99%","≥99%"]
[null,"时效指标","缩短项目审查时限",null,"≤10天","≤10天"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对单位履职、促进事业发展的影响或提升程度",null,null,"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","服务对象满意度",null,"≥90%","≥90%"]

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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,"固定资产购置及维修",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,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市建设工程设计审查中心",null,"项目负责人/\n联系电话","杨峰81855\n710"]
["立项必要性",null,"保证日常办公正常开展运行"]
["实施可行性",null,"为改善办公条件，提高工作效率，及时对单位场所、办公设备及网络运维服务。"]
["项目实施内容",null,"为改善办公条件，提高工作效率，及时对单位场所、办公设备及网络运维服务。"]
["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,19.22]
[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,19.22]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"固定资产购置及维修",null,12.92,19.22]
["中长期目标",null,"维护办公设备改善办公条件，提高工作效率，保障单位日常工作顺利开展。"]
["年度目标",null,"维护办公设备改善办公条件，提高工作效率，保障单位日常工作顺利开展。"]
["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","资金使用合规性",null,"合规","合规"]
[null,null,"资金到位率",null,"序时进度","100%"]
[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","完成设备维护数量",null,"＝100%","＝100%"]
[null,null,"资产采购数量",null,"≤100%","≤100%"]
[null,"质量指标","项目验收合格率",null,"＝100%","＝100%"]
[null,"时效指标","项目完成及时率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","对单位履职、促进事业发展的影响或提升程度",null,null,"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","服务对象满意度",null,"≥90%","≥90%"]