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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,"单位日常运行费用",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,"无锡市建设工程管理服务中心",null,"项目负责人/\n联系电话","浦玲亚1396\n1775520"]
["立项必要性",null,"由于我单位合并后人员增加，办公地点是在梁清路56号建工大厦3、4、16、17楼\n及1楼部分（以及文华路108号城建档案馆楼），由于建工大厦楼龄较老，所产生的水\n电物业费、网络通讯费、维护费以及信息化建设与维护等方面的费用需要支付，公用经费\n不足以覆盖。所以申请单位运行费用。"]
["实施可行性",null,"单位运行所需要的费用，包括水电物业费、网络通讯费、维修费、专用材料费、办公及工\n地检查专业仪器购置费、专项检查劳务费、印刷费等。"]
["项目实施内容",null,"单位运行所需要的费用，包括水电物业费、网络通讯费、维修费、专用材料费、办公及工\n地检查专业仪器购置费、专项检查劳务费、印刷费等。"]
["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,88.1]
[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,88.1]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"单位日常运行费用",null,60.86,121.71]
["中长期目标",null,"在预算范围内保障单位的日常运转，做好服务等相关工作。"]
["年度目标",null,"在预算范围内保障单位的日常运转，做好服务等相关工作。"]
["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,"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","资金总量",null,"＝51.97万\n元","＝103.93\n万元"]
[null,"质量指标","经费支出合规性",null,"严格执行相关财\n经制度","严格执行相关财\n经制度"]
[null,"时效指标","年度",null,"＝2025年","＝2025年"]
[null,"成本指标","成本费用节约率",null,"≤100%","≤100%"]
["效益指标","经济效益","保障单位正常运转",null,"得到保障","得到保障"]
[null,"社会效益","对单位履职、促进事业发展的持续性影响",null,"得到改善","得到改善"]
[null,"生态效益","对环境污染率",null,"≤0%","≤0%"]
[null,"可持续影响","对单位事业发展的影响或提升程度",null,"得到提高","得到提高"]
["满意度指标","服务对象满意度","员工满意度",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,"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,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市建设工程管理服务中心",null,"项目负责人/\n联系电话","赵克荣1392\n1526182"]
["立项必要性",null,"根据中华人民共和国增值税法、企业所得税法及其实施条例规定，以及向属地税务部门确\n认，该项目应当缴纳增值税及企业所得税。"]
["实施可行性",null,"根据检测中心市场部对该项目应收账款进行梳理，预计明年可收回检测收入金额为900\n万元。"]
["项目实施内容",null,"根据市委编办《关于印发〈无锡市建筑工程质量检测中心事业单位改革实施方案〉的通知\n》（锡委编发〔2025〕10号）文件精神，无锡市建筑工程质量检测中心实施事业单\n位改革。方案明确，以审计和评估基准日2025年3月31日为界，基准日之前合同中\n已履行完成的工作量由市建筑工程检测中心、市建管服务中心及合同对方单位签订补充协\n议，明确原合同中市建筑工程检测中心权利义务转移至市建管服务中心，由市建管服务中\n心开具发票，催收后上缴市财政局。"]
["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,282.06]
[null,null,"一般公共预算资金",null,null,282.06]
[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,"单位税费缴纳",null,141.03,282.06]
["中长期目标",null,"完成900万元应收款项的催收，282.06万元税金的上缴，履行纳税义务。"]
["年度目标",null,"完成900万元应收款项的催收，282.06万元税金的上缴，履行纳税义务。"]
["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","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","完成900万元应收款项的催收，282.06万元\n税金的上缴",null,"＝1项","＝1项"]
[null,"质量指标","履行纳税义务",null,"明确","明确"]
[null,"时效指标","经费支出时效性",null,"＝1年","＝1年"]
[null,"成本指标","项目成本",null,"＝282.06\n万元","＝282.06\n万元"]
["效益指标","经济效益","产生900万经营收入",null,"＝900万元","＝900万元"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度","增加财政收入",null,"＝100%","＝100%"]

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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"]
["开始时间",null,"2023年",null,"完成时间","2121年"]
["实施单位",null,"无锡市建设工程管理服务中心",null,"项目负责人/\n联系电话","杨焙婷1505\n2225255"]
["立项必要性",null,"单位各信息系统目前运行平稳，维护正常，网络安全及等保项目为今年上级主管部门新的\n工作要求，单位缺乏相关专业的人才，需对网络安全服务外包，并定期评测和扫描漏洞，\n确保单位网络安全工作顺利开展。  "]
["实施可行性",null,"今年大部分信息化项目根据去年通过评审的既有运维合同继续申报，部分项目下降了相关\n运维费用，根据上级部门的要求增加了网络安全相关的项目内容，确保单位整体网络安全\n整体可控。"]
["项目实施内容",null,"根据市建管服务中心机构职能，结合日常监督管理工作实际以及上级主管部门要求，共上\n报9个信息化项目，主要涉及单位职能相关的业务信息系统和单位的网络安全整体防护。"]
["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,49.39]
[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,49.39]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"信息化运维",null,24.69,49.39]
["中长期目标",null,"在预算范围内完成市建管服务中心业务系统的日常运维、网络安全日常运维服务项目相关\n工作。"]
["年度目标",null,"在预算范围内完成市建管服务中心业务系统的日常运维、网络安全日常运维服务项目相关\n工作。"]
["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","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","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","维护软件系统数量",null,"10","10"]
[null,"质量指标","质保期内故障修复响应时间",null,"≤6小时","≤6小时"]
[null,"时效指标","信息系统维护周期",null,"＝2024年","＝2024年"]
[null,"成本指标","成本费用节约率",null,"≤100%","≤100%"]
["效益指标","经济效益","考核结果利用度",null,"100%","100%"]
[null,"社会效益","社会大众服务体验满意度",null,"≥90%","≥90%"]
[null,"生态效益","对环境污染率",null,"≤5%","≤5%"]
[null,"可持续影响","使用年限",null,"≥5年","≥5年"]
["满意度指标","服务对象满意度","客户使用满意度",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,"馆藏城建档案整理及数字化加工项目",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,"无锡市建设工程管理服务中心",null,"项目负责人/\n联系电话","姚伟13665\n102127"]
["立项必要性",null,"全省地级市档案馆均已全面完成数字档案馆建设，我市因机构改革后情况比较特殊故落后\n其它城市较多，与目前我市在全省的经济地位严重不符。"]
["实施可行性",null,"根据完成我市数字档案馆建设目标要求，每年安排20万元开展馆藏城建档案整理及数字\n化加工，并逐步完成全馆数字档案馆建设。"]
["项目实施内容",null,"对馆藏城建档案按新归档规范（《建设工程文件归档整理规范》GB/T50328-2\n014）进行案卷整理及数字化扫描加工，现计划每年完成一部分内容，15年内完成全\n部馆藏城建档案数字化工作，实现数字档案馆建设目标。主要案卷内容为房屋、市政项目\n，包含工程前期资料、监理文件、施工文件、竣工图、竣工验收文件等。"]
["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,10]
[null,null,"一般公共预算资金",null,null,10]
[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,"馆藏城建档案整理及数字化加工项目",null,5,10]
["中长期目标",null,"计划用15年时间全面完成全部馆藏建设工程竣工档案数字化工作，达到我市数字档案馆\n建设目标。"]
["年度目标",null,"计划用15年时间全面完成全部馆藏建设工程竣工档案数字化工作，达到我市数字档案馆\n建设目标。"]
["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","涉及41个项目、建筑面积422.3万平方米、8\n248卷的工程档案",null,"＝0卷","＝8248卷"]
[null,"质量指标","需符合《建设工程文件归档整理规范》、《纸质档案\n数字化技术规范》要求",null,"明确","明确"]
[null,"时效指标","经费支出时效1年",null,"＝0年","＝1年"]
[null,"成本指标","项目总成本",null,"＝10万元","＝20万元"]
["效益指标","经济效益"]
[null,"社会效益","通过档案数字化后为社会公众提供列为方便的查档利\n用服务，服务大众，受社会各界好评",null,"明确","明确"]
[null,"生态效益"]
[null,"可持续影响","近年来查档利用人次和城建档案的利用率明显提高，\n城建档案的整理及数字化工作尤其重要，更好地为机\n关企事业单位和社会各界服务",null,"明确","明确"]
["满意度指标","服务对象满意度","城建档案查档利用，服务大众，提升满意度",null,"＝100%","＝100%"]