{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["无锡市存量房资金监管系统运维","维修（护）费","无锡市商品房预售资金监管系统（新办法）运维","无锡市商品房预售资金监管系统运维","无锡市存量房备案系统运维","房地产市场管理和监测第三方服务项目","无锡市商品房备案系统运维","信息化运维","单位运行费用","无锡市房地产市场管理和监测中心等保测评","法律服务费"],"read":"whole","date_system":"1900"}

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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,"无锡市存量房资金监管系统运维",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,"2024年",null,"完成时间","2122年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚8272\n7071"]
["立项必要性",null,"随着时间的推移，在存量房资金监管系统运行过程当中难免会发生问题或业务发生变化，\n对存量房资金监管系统运维可以对系统在运行过程中出现的问题进行修复和优化，对相应\n的应用程序及有关文档进行的修改和完善。"]
["实施可行性",null,"根据市政府办公室关于印发无锡市存量房交易资金监管办法（试行）的通知，全面建立市\n区国有土地上存量房交易资金监管制度。 无锡市房地产市场管理和监测中心负责实施市\n区交易资金监管工作。"]
["项目实施内容",null,"无锡市存量房资金监管系统能够对监管机构加强监管，充分保障交易资金安全，尤其可以\n杜绝个别中介公司利用交易模式的缺陷挪用客户的交易资金的情况；通过与金融部门对接\n，实现监控产权过户和资金划转的同步进行，保障交易资金的安全，有效的规范中介行为\n，大幅度降低交易风险。无锡市存量房资金监管系统运维项目主要包括存量房资金监管系\n统的软件运行维护服务、存量房资金监管系统相关人员业务培训、业务咨询等其他配套服\n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,3.76]
[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,3.76]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市存量房资金监管系统运维",null,0,3.76]
["中长期目标",null,"\"通过对存量房资金监管系统进行维护，可以实现监控产权过户和资金划转的同步进行，\n保障交易资金的安全。同时在出现问题的时候，可以快速响应，响应时间<=30分钟，\n故障解决率>=95%\""]
["年度目标",null,"\"通过对存量房资金监管系统进行维护，可以实现监控产权过户和资金划转的同步进行，\n保障交易资金的安全。同时在出现问题的时候，可以快速响应，响应时间<=30分钟，\n故障解决率>=95%\""]
["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","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","资金监管次数",null,"≥10000次","≥20000次"]
[null,"质量指标","监管资金到位率",null,"＝95%","＝95%"]
[null,"时效指标","资金监管安全性",null,"安全","安全"]
[null,"成本指标","项目维护经费",null,"≤11.03万\n元","≤11.03万\n元"]
["效益指标","经济效益"]
[null,"社会效益","保障购房人资金安全",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","社会公众满意度",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,"维修（护）费",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,"2025年",null,"完成时间","2123年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚0510\n8272707\n1"]
["立项必要性",null,"\"随着存量房自助网签机在全市大面积的投入使用，为了保障设备的正常运行（包括自助\n网签机的硬件、软件以及外设、耗材等）以及合同的正常签约，需要采购自助网签机正常\n运行的耗材与配件。原房管局GIS政务平台小型机设备虽然已经超过维保期限，但该设\n备上面运行着存量房资金监管银行CBS的相关配套服务，为了保障银行对账的正常开展\n，需要对该设备运行异常的时候进行维修，从而保障系统的稳定运行。办公环境信息化设\n备，包括电脑，打印机，扫描仪，复印机，传真机等信息化设备的正常运行是保障单位正\n常运转的基础。\""]
["实施可行性",null,"保障自助网签机、原房管局GIS政务平台小型机设备和单位办公环境信息化设备的稳定\n运行。"]
["项目实施内容",null,"本项目包含自助网签机维修与耗材、原房管局GIS政务平台小型机设备维修（护）、单\n位办公环境信息化设备维修维护与耗材。"]
["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,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,7]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"维修（护）费",null,2,7]
["中长期目标",null,"\"提升房屋网签备案服务效能、进一步优化营商环境，窗口业务替代率达到50%。保障\n原房管局GIS政务平台小型机设备正常运行，进一步提升存量房资金监管系统银行对账\n服务。保障办公环境信息化设备的安全稳定运行。\""]
["年度目标",null,"\"提升房屋网签备案服务效能、进一步优化营商环境，窗口业务替代率达到50%。保障\n原房管局GIS政务平台小型机设备正常运行，进一步提升存量房资金监管系统银行对账\n服务。保障办公环境信息化设备的安全稳定运行。\""]
["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","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","设备数量",null,"≥100个","≥100个"]
[null,"质量指标","设备利用率",null,"≥95%","≥95%"]
[null,"时效指标","经费支出时效性",null,"＝1年","＝1年"]
[null,"成本指标","项目总成本",null,"≤7万","≤7万"]
["效益指标","经济效益","降低成本",null,"较高","较高"]
[null,"社会效益","合同签约自助化",null,"较高","较高"]
[null,"生态效益","对减少污染物排放量的影响程度",null,"较高","较高"]
[null,"可持续影响","持续效率提升",null,"不适用","不适用"]
["满意度指标","服务对象满意度","满意度指标",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,"无锡市商品房预售资金监管系统（新办法）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,"2026年",null,"完成时间","2124年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚0510\n8272707\n1"]
["立项必要性",null,"\"随着时间的推移，在商品房预售资金监管系统运行过程当中难免会发生问题或业务发生\n变化，对商品房预售资金监管系统进行运维可以对系统在运行过程中出现的问题进行修复\n和优化，对相应的应用程序及有关文档进行的修改和完善。\""]
["实施可行性",null,"无锡市商品房预售资金监管系统（新办法）主要实现了对商品房预售资金实施第三方监管\n，房产开发企业须将预售资金存入银行专用监管账户，只能用作本项目建设，不得随意支\n取、使用。"]
["项目实施内容",null,"\"无锡市商品房预售资金监管系统（新办法）主要实现了对商品房预售资金实施第三方监\n管，房产开发企业须将预售资金存入银行专用监管账户，只能用作本项目建设，不得随意\n支取、使用。本项目是对本系统进行必要的运维服务。\""]
["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,7.7]
[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,7.7]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市商品房预售资金监管系统运维（新办法）运维",null,0,7.7]
["中长期目标",null,"\"通过对商品房预售资金监管系统（新办法）进行维护，可以确保购房人购房款及时安全\n的进入监管账户，同时在出现问题的时候，可以快速响应，响应时间<=30分钟，故障\n解决率>=95%\""]
["年度目标",null,"\"通过对商品房预售资金监管系统（新办法）进行维护，可以确保购房人购房款及时安全\n的进入监管账户，同时在出现问题的时候，可以快速响应，响应时间<=30分钟，故障\n解决率>=95%\""]
["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","资金监管项目",null,"≥50个","≥50个"]
[null,"质量指标","项目资金监管率",null,"＝100%","＝100%"]
[null,"时效指标","资金监管及时性",null,"明确","明确"]
[null,"成本指标","运维总成本",null,"≤7.7万元","≤7.7万元"]
["效益指标","经济效益","保障资金安全",null,"有效","有效"]
[null,"社会效益","稳定市场健康发展",null,"有效","有效"]
[null,"生态效益","不适应此指标",null,"不适用","不适用"]
[null,"可持续影响","稳定持续健康发展",null,"有效","有效"]
["满意度指标","服务对象满意度","社会公众满意度",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,"无锡市商品房预售资金监管系统运维",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,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚0510\n-827270\n71"]
["立项必要性",null,"\"随着时间的推移，在商品房预售资金监管系统运行过程当中难免会发生问题或业务发生\n变化，对商品房预售资金监管系统进行运维可以对系统在运行过程中出现的问题进行修复\n和优化，对相应的应用程序及有关文档进行的修改和完善。\""]
["实施可行性",null,"无锡市商品房预售资金监管系统主要实现了对商品房预售资金实施第三方监管，房产开发\n企业须将预售资金存入银行专用监管账户，只能用作本项目建设，不得随意支取、使用。"]
["项目实施内容",null,"\"无锡市商品房预售资金监管系统主要实现了对商品房预售资金实施第三方监管，房产开\n发企业须将预售资金存入银行专用监管账户，只能用作本项目建设，不得随意支取、使用\n。本项目是对本系统进行必要的运维服务。\""]
["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,1.825]
[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,1.825]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市商品房预售资金监管系统运维",null,0,1.83]
["中长期目标",null,"\"通过对商品房预售资金监管系统进行维护，可以确保购房人购房款及时安全的进入监管\n账户，同时在出现问题的时候，可以快速响应，响应时间<=30分钟，故障解决率>=\n95%\""]
["年度目标",null,"\"通过对商品房预售资金监管系统进行维护，可以确保购房人购房款及时安全的进入监管\n账户，同时在出现问题的时候，可以快速响应，响应时间<=30分钟，故障解决率>=\n95%\""]
["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","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","资金监管项目",null,"≥50个","≥50个"]
[null,"质量指标","预售资金监管到位率",null,"＝100%","＝100%"]
[null,"时效指标","资金监管及时性",null,"较高","较高"]
[null,"成本指标","维护总成本",null,"≤5万","≤5万"]
["效益指标","经济效益","保障资金安全",null,"较高","较高"]
[null,"社会效益","维护房地产市场平稳健康发展",null,"较高","较高"]
[null,"生态效益","不适用",null,"不适用","不适用"]
[null,"可持续影响","维护房地产市场平稳健康发展的可持续性",null,"较高","较高"]
["满意度指标","服务对象满意度","使用者满意度",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,"无锡市存量房备案系统运维",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,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚0510\n-827270\n71"]
["立项必要性",null,"随着时间的推移，在存量房备案系统运行过程当中难免会发生问题或业务发生变化，对存\n量房备案系统进行运维可以对系统在运行过程中出现的问题进行修复和优化，对相应的应\n用程序及有关文档进行的修改和完善。"]
["实施可行性",null,"无锡市存量房备案系统主要实现了存量房房源信息的核验、存量房转让合同网签备案管理\n、存量房成交数据分析功能，实现了存量房合同的网签备案。"]
["项目实施内容",null,"无锡市存量房备案系统主要实现了存量房房源信息的核验、存量房转让合同网签备案管理\n、存量房成交数据分析功能，实现了存量房合同的网签备案。本项目是对本系统进行必要\n的运维服务。"]
["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,1.13]
[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,1.13]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市存量房备案系统运维",null,0,1.13]
["中长期目标",null,"通过对存量房备案系统进行维护，可以让中介机构和中心工作人员在合同签约过程中高效\n便捷，同时在出现问题的时候，可以快速响应，响应时间<=30分钟，故障解决率>=\n95%"]
["年度目标",null,"通过对存量房备案系统进行维护，可以让中介机构和中心工作人员在合同签约过程中高效\n便捷，同时在出现问题的时候，可以快速响应，响应时间<=30分钟，故障解决率>=\n95%"]
["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","合同备案数",null,"≥2.5万次","≥2.5万次"]
[null,"质量指标","合同备案精确率",null,"＝100%","＝100%"]
[null,"时效指标","合同备案及时性",null,"明确","明确"]
[null,"成本指标","维护总成本",null,"＝5万","＝5万"]
["效益指标","经济效益","减少人力成本",null,"较高","较高"]
[null,"社会效益","确保合同备案的真实性准确性",null,"较高","较高"]
[null,"生态效益","不适用",null,"不适用","不适用"]
[null,"可持续影响","对购房人备案信息的持续影响程度",null,"较高","较高"]
["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,"房地产市场管理和监测第三方服务项目",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,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","慕早0510-\n8270625\n9"]
["立项必要性",null,"房地产市场监测系统建设属于开创性工作，该领域可借鉴经验较少，同时系统涵盖数据指\n标多，功能多，展现形式丰富，开发难度大，通过与第三方机构深度合作，有助于提升监\n测系统开发效率和系统完备性。同时，与第三方机构深度合作，通过提供专业建议，协助\n提升监测系统运行能力，持续加强我市房地产市场监测体系建设，增强市场监测能力。目\n前预售资金监管现场查勘工作采用开发企业线下申请，监管机构工作人员现场实地查勘的\n模式，需要两位工作人员携带相关材料往返开发公司施工现场拍照取证。我中心目前承担\n梁溪、滨湖、新吴等行政区内的房地产开发项目预售资金监管工作，现场实地查勘只是预\n售资金监管中一项工作，我中心相关工作人员人手紧张，无法按申请人需要及时提供实地\n查勘服务，影响开发企业资金使用效率，不利于我市优化营商环境的要求。通过工程形象\n进度现场查勘业务委托的形式能够顺利解决上述问题。为建立健全资金监管服务评价机制\n对各银行涉及存量房交易资金监管服务的4个方面（业务管理、财务管理、业务实绩和服\n务形象）情况开展检查及评价。其中“服务形象”方面将引入第三方测评机构，通过网点\n实地评价、电话咨询和客户回访等方式进行评价,同时，第三批监管服务银行招标后，预\n计监管银行总数将进一步增加到20家左右，同时按财政要求息差上缴周期要从一年一次\n加密到了一季度一次，因此日常财务工作量也将同步大幅增加。中心将通过购买服务的方\n式，引入第三方财务机构，以缓解财务人手不足困难，提高对账频率，做好账户管理工作\n。"]
["实施可行性",null,"1、依托第三方机构专业能力以及已有系统开发经验，可以使房地产市场监测系统建设、\n测试、运行稳步推进，进一步提升房地产市场监测能力，完善市场监测体系。2、根据《\n市政府关于印发无锡市商品房预售资金监管办法的通知》（锡政规〔2021〕1 号）\n第十五条第二款规定，“监管机构可以委托相关单位承担工程形象进度查勘具体工作，并\n对被委托单位的工作进行监督。”我中心作为预售资金监管机构拟委托相关单位承担工程\n形象进度查勘具体工作，即根据开发企业申请，2人一组到项目现场查勘工程进度，拍照\n取证后录入监管系统。我中心再根据其最新工程进度受理开发企业资金拨付等业务。  \n                                       \n                 3、根据《市政府办公室关于印发无锡市存量房交\n易资金监管办法（试行）的通知》（锡政办发〔2017〕235号）第二条“无锡市房\n屋交易管理中心负责实施市区交易资金监管工作。”《无锡市住建局关于印发无锡市存量\n房交易资金监管服务操作规程的通知》（锡建房市〔2021〕13号）第一条“无锡市\n房地产市场管理和监测中心负责建立监管服务银行服务标准，遵循公正、公开、择优的原\n则确定监管服务银行，并对外公示监管服务银行名录及服务网点，为交易双方提供便利服\n务。”第二条“交易监管机构负责对监管服务银行的监督和考评，促进监管服务银行不断\n提升服务水平。”"]
["项目实施内容",null,"1、长期以来，我市深入贯彻落实党中央、国务院决策部署，坚持“房子是用来住的，不\n是用来炒的”定位，落实“三稳”要求，持续推进长效机制试点工作。我中心承担房地产\n市场管理和监测任务，负责市区房屋交易管理信息平台、房地产市场监测系统的开发建设\n、运行维护、房地产市场信息发布工作。房地产与土地、金融、人口等众多影响因素关系\n紧密，为切实做好房地产市场调控工作，我中心正全力推动建设房地产市场监测系统，通\n过系统汇集和监测影响市场发展的各项指标，实现对市场运行的预警和研判，为调控政策\n制定提供重要的支撑。建设房地产市场监测系统属于开创性工作，可借鉴经验较少，聘请\n第三方机构深度参与房地产市场监测工作，通过提供专业优化建议，及时发现并解决监测\n系统建设过程的问题，协助提升监测系统运行能力，持续加强我市房地产市场监测体系建\n设，增强我市房地产监测能力。2、根据《市政府关于印发无锡市商品房预售资金监管办\n法的通知》（锡政规〔2021〕1 号）第十五条第二款规定，“监管机构可以委托相\n关单位承担工程形象进度查勘具体工作，并对被委托单位的工作进行监督。”我中心作为\n预售资金监管机构拟委托相关单位承担工程形象进度查勘具体工作，即根据开发企业申请\n，2人一组到项目现场查勘工程进度，拍照取证后录入监管系统。我中心再根据其最新工\n程进度受理开发企业资金拨付等业务。                      \n        3、根据《市政府办公室关于印发无锡市存量房交易资金监管办法（试\n行）的通知》（锡政办发〔2017〕235号）第二条“无锡市房屋交易管理中心负责\n实施市区交易资金监管工作。”《无锡市住建局关于印发无锡市存量房交易资金监管服务\n操作规程的通知》（锡建房市〔2021〕13号）第一条“无锡市房地产市场管理和监\n测中心负责建立监管服务银行服务标准，遵循公正、公开、择优的原则确定监管服务银行\n，并对外公示监管服务银行名录及服务网点，为交易双方提供便利服务。”第二条“交易\n监管机构负责对监管服务银行的监督和考评，促进监管服务银行不断提升服务水平。”"]
["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,20]
[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,20]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"房地产综合数据采集和分析",null,0,30]
["中长期目标",null,"1、与专业第三方机构合作，优化房地产市场监测系统建设，协助提升监测系统运行能力\n，确保监测系统稳定运行，达到预设建设目标，同时持续加强我市房地产市场监测体系建\n设，增强市场监测能力。2、形成监督全方位、信息全共享、操作全智能的预售资金监管\n体系，保障监管资金归集及使用准确及时，进一步提升监管工作的精准度和时效性。  \n                                       \n    3、进一步优化存量房交易资金监管业务流程，促进各银行提供更为优质的监管\n服务，强化市区存量房交易资金监管业务工作机制，共同提升为民服务水平。"]
["年度目标",null,"1、与专业第三方机构合作，优化房地产市场监测系统建设，协助提升监测系统运行能力\n，确保监测系统稳定运行，达到预设建设目标，同时持续加强我市房地产市场监测体系建\n设，增强市场监测能力。2、形成监督全方位、信息全共享、操作全智能的预售资金监管\n体系，保障监管资金归集及使用准确及时，进一步提升监管工作的精准度和时效性。  \n                                       \n    3、进一步优化存量房交易资金监管业务流程，促进各银行提供更为优质的监管\n服务，强化市区存量房交易资金监管业务工作机制，共同提升为民服务水平。"]
["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","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","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","专项研究报告",null,"≥1个","≥1个"]
[null,null,"测评银行个数",null,"≤20个","≤20个"]
[null,null,"现场查勘次数",null,"≥100次","≥150次"]
[null,"质量指标","存量房资金核算完成率",null,"≥98%","≥98%"]
[null,null,"现场查勘完成率",null,"≥95%","≥95%"]
[null,null,"周边城市数据利用率",null,"≥90%","≥90%"]
[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,"≤100万","≤100万"]
["效益指标","经济效益"]
[null,"社会效益","持续增强房地产市场监测能力",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","部门使用满意度",null,"≥98%","≥98%"]

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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,"无锡市商品房备案系统运维",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,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚8272\n7071"]
["立项必要性",null,"随着时间的推移，在商品房备案系统运行过程当中难免会发生问题或业务发生变化，对商\n品房备案系统进行运维可以对系统在运行过程中出现的问题进行修复和优化，对相应的应\n用程序及有关文档进行的修改和完善。"]
["实施可行性",null,"无锡市商品房备案系统主要实现了商品房预售许可、现售备案管理、商品房网签合同备案\n管理、商品房数据市场分析功能。本项目是对本系统进行必要的运维服务。"]
["项目实施内容",null,"无锡市商品房备案系统主要实现了商品房预售许可、现售备案管理、商品房网签合同备案\n管理、商品房数据市场分析功能。本项目是对本系统进行必要的运维服务。"]
["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,1.23]
[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,1.23]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市商品房备案系统运维",null,0,1.65]
["中长期目标",null,"通过对商品房备案系统进行维护，可以让开发企业工作人员和系统管理单位工作人员在合\n同签约和系统审核过程中高效便捷，同时在出现问题的时候，可以快速响应，响应时间<\n=30分钟，故障解决率>=95%"]
["年度目标",null,"通过对商品房备案系统进行维护，可以让开发企业工作人员和系统管理单位工作人员在合\n同签约和系统审核过程中高效便捷，同时在出现问题的时候，可以快速响应，响应时间<\n=30分钟，故障解决率>=95%"]
["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","合同备案套数",null,"≥40000套","≥80000套"]
[null,"质量指标","合同备案准确率",null,"＝100%","＝100%"]
[null,"时效指标","合同备案及时性",null,"＝100%","＝100%"]
[null,"成本指标","维护总成本",null,"＝50000元","＝50000元"]
["效益指标","经济效益","降本增效",null,"有效","有效"]
[null,"社会效益","确保合同备案真实性",null,"较高","较高"]
[null,"生态效益","不适用",null,"不适用","不适用"]
[null,"可持续影响","对购房人备案信息的持续影响程度",null,"较高","较高"]
["满意度指标","服务对象满意度","社会公众满意度",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,"信息化运维",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,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚0510\n8272707\n1"]
["立项必要性",null,"无锡市房地产市场管理和监测中心信息化建设与维护项目的实施可以对单位软硬件进行例\n行维护，保障单位应用系统和硬件的安全稳定运行，从而进一步提升市场信息透明度，规\n范市场交易秩序，保障购房人合法权益，促进房地产市场平稳健康发展。"]
["实施可行性",null,"《住房城乡建设部关于进一步规范和加强房屋网签备案工作的指导意见》（建房〔201\n8〕128号）；《转发住房城乡建设部关于进一步规范和加强房屋网签备案工作的指导\n意见的通知》（建房〔2019〕33号）；《住房和城乡建设部关于提升房屋网签备案\n服务效能的意见》（建房规〔2020〕4号）；《市政府办公室关于进一步促进我市房\n地产市场平稳健康发展的通知》（锡政办发〔2020〕52号）；《住房和城乡建设部\n等8部门关于持续整治规范房地产市场秩序的通知》（建房〔2021〕55号）。住建\n部关于提升房屋网签备案服务效能的意见（建房规[2020]4号）、《无锡市进一步\n优化营商环境行动方案2021》。无锡市商品房备案系统扩建建设依据：按照《市政府\n办公室关于进一步加强商品住房价格管理的意见》（锡政办发〔2017〕68号）、《\n关于进一步加强商品住房备案价格管理的通知》（锡价服〔2017〕40号）、《关于\n进一步规范新建商品住房销售明码标价及“一价清”制度的通知》（锡价服〔2017〕\n64号）等文件要求"]
["项目实施内容",null,"本项目包含无锡市房地产市场管理和监测中心信息平台、支撑信息系统稳定运行的软硬件\n设备以及保证系统正常运行的运维类项目。"]
["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,65.482]
[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,65.482]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市房地产市场管理和监测中心天融信终端威胁防\n御系统升级许可",null,0,0.98]
[null,null,"无锡市房地产市场管理和监测中心数据库复制软件维\n保",null,0,1.62]
[null,null,"无锡市存量房网签自助终端日常运维服务",null,0.83,1.67]
[null,null,"无锡市备案信息发布平台运维",null,0,0.44]
[null,null,"无锡市房屋交易管理中心机房信息系统搬迁项目运维",null,0,36.59]
[null,null,"无锡市房地产市场管理和监测中心网络安全服务项目",null,0,10.36]
[null,null,"无锡市房地产市场监测系统运维",null,0,24.37]
["中长期目标",null,"年度目标： 按时完成项目任务。质量指标（维护质量）:维保期内故障解决率>=95\n%。时效指标：维保期内故障响应时间<=1小时。时效指标：维保期内故障修复时间<\n=24小时。开展服务对象满意度调查:满意度指标达95%。"]
["年度目标",null,"年度目标： 按时完成项目任务。质量指标（维护质量）:维保期内故障解决率>=95\n%。时效指标：维保期内故障响应时间<=1小时。时效指标：维保期内故障修复时间<\n=24小时。开展服务对象满意度调查:满意度指标达95%。"]
["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","项目维护数量",null,"≥5个","≥5个"]
[null,"质量指标","项目完成率",null,"≥95%","≥95%"]
[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,"≤200万元","≤200万元"]
["效益指标","经济效益","降本增效",null,"有效","有效"]
[null,"社会效益","职能保障",null,"有效","有效"]
[null,"生态效益","不适用",null,"不适用","不适用"]
[null,"可持续影响","持续稳定运行",null,"有效","有效"]
["满意度指标","服务对象满意度","社会公众满意度",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,"单位运行费用",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,"2022年",null,"完成时间","2120年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","慕早0510-\n8270625\n9"]
["立项必要性",null,"为维护单位日常运行所产生的必要支出。例如：为按档案管理规定归档存放而产生的档案\n场租费；为数据安全而租用的数据专线等支出。"]
["实施可行性",null,"为维护单位日常运行产生的费用，包括档案场地租赁费、网络通讯费等支出。"]
["项目实施内容",null,"为维护单位日常运行产生的费用。"]
["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,46.68]
[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,46.68]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"网络通讯费",null,11.34,22.68]
[null,null,"档案场地租赁费",null,0,24]
["中长期目标",null,"维持单位日常运行，例如：1、保障房产交易档案资料的归档存放及利用；2、保障各开\n发企业、经纪机构、银行工作人员、社会公众、上级部门能顺利的访问单位各业务系统，\n咨询相关业务问题，查询对外发布的信息数据，保障单位工作人员能入访问电子政务专网\n。"]
["年度目标",null,"维持单位日常运行，例如：1、保障房产交易档案资料的归档存放及利用；2、保障各开\n发企业、经纪机构、银行工作人员、社会公众、上级部门能顺利的访问单位各业务系统，\n咨询相关业务问题，查询对外发布的信息数据，保障单位工作人员能入访问电子政务专网\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","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","档案库房面积",null,"＝300平方","＝300平方"]
[null,null,"接入线路数量",null,"＝9个","＝9个"]
[null,"质量指标","设备利用率",null,"≥60%","≥60%"]
[null,null,"线路稳定性",null,"较高","较高"]
[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,"＜20万","＜60万"]
["效益指标","经济效益"]
[null,"社会效益","保障无锡市房地产市场管理和监测工作正常开展",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","使用者满意度",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,"无锡市房地产市场管理和监测中心等保测评",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,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","沈志刚0510\n8272707\n1"]
["立项必要性",null,"通过等级保护测评可及时发现信息系统安全状况并制定方案进行整改，当信息系统完全达\n到安全保护能力要求时，信息系统就基本可做到“进不来、拿不走、改不了、看不懂、跑\n不了、可审计、打不垮”。"]
["实施可行性",null,"根据要求二级等保系统每2-3年做一次等保测评"]
["项目实施内容",null,"对无锡市房屋管理综合服务平台，包含商品房备案系统、存量房备案系统、商品房预售资\n金监管系统、存量房资金监管系统、备案信息发布平台进行等级保护测评"]
["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,2.2]
[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,2.2]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"无锡市房地产市场管理和监测中心等保测评",null,0,5]
["中长期目标",null,"（1）时效指标：按照项目合同约定，完成等级保护二级测评；（2）质量指标：完成等\n级保护二级测评，根据测评结果完成整改，确保系统达到安全保护能力；（3）经济效益\n指标：通过等级保护二级测评，能够保障数据安全及备份恢复，保障数据完整性、数据保\n密性、备份和恢复等，减少经济损失；（4）服务对象满意度指标：群体的基本满意度达\n到95%。（5）数量指标：完成等级保护二级测评系统一套。"]
["年度目标",null,"（1）时效指标：按照项目合同约定，完成等级保护二级测评；（2）质量指标：完成等\n级保护二级测评，根据测评结果完成整改，确保系统达到安全保护能力；（3）经济效益\n指标：通过等级保护二级测评，能够保障数据安全及备份恢复，保障数据完整性、数据保\n密性、备份和恢复等，减少经济损失；（4）服务对象满意度指标：群体的基本满意度达\n到95%。（5）数量指标：完成等级保护二级测评系统一套。"]
["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","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","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","系统平台数量",null,"＝1个","＝1个"]
[null,"质量指标","项目通过验收",null,"明确","明确"]
[null,"时效指标","项目按时完成",null,"明确","明确"]
[null,"成本指标","建设成本",null,"≤5万元","≤5万元"]
["效益指标","经济效益","降本增效",null,"有效","有效"]
[null,"社会效益","保障信息安全",null,"有效","有效"]
[null,"生态效益","节能减排",null,"明显","明显"]
[null,"可持续影响","可持续效果",null,"有效","有效"]
["满意度指标","服务对象满意度","社会公众满意度",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,"法律服务费",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,"2025年",null,"完成时间","2123年"]
["实施单位",null,"无锡市房地产市场管理和监测中心",null,"项目负责人/\n联系电话","幕早05108\n2710850"]
["立项必要性",null,"更专业、及时处理相关法律问题，12345市长热线、服务对象投诉等相关纠纷的处理\n，更好地服务群众。"]
["实施可行性",null,"主要是为中心日常法律问题、业务纠纷提供法律咨询建议，对相关人员进行法律业务培训\n以及进行法治宣传，参与中心合同的起草、审查、修改，委托办理各类案件等。"]
["项目实施内容",null,"主要是为中心日常法律问题、业务纠纷提供法律咨询建议，对相关人员进行法律业务培训\n以及进行法治宣传，参与中心合同的起草、审查、修改，委托办理各类案件等。"]
["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,2.8]
[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,2.8]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"法律顾问费",null,1.4,2.8]
["中长期目标",null,"更快、更专业地解决服务对象投诉、合同纠结，进一步优化营商环境。\n"]
["年度目标",null,"更快、更专业地解决服务对象投诉、合同纠结，进一步优化营商环境。\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","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","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","法律咨询服务次数",null,"≥20次","≥40次"]
[null,"质量指标","服务期内问题回复率",null,"＝100%","＝100%"]
[null,"时效指标","经费支出时效性",null,"＝1年","＝1年"]
[null,"成本指标","项目总成本",null,"＝5万元","＝5万元"]
["效益指标","经济效益"]
[null,"社会效益","解决服务对象投诉、合同纠结",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","部门使用满意度",null,"≥98%","≥98%"]