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["无锡市市本级项目预算绩效目标表"]
["2025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15052225255"]
["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，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，共上报8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,55.13]
[null,null,"财政拨款","小计",null,0]
[{"$nulls":3},"一般公共预算资金",null,0]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,55.13]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"房屋安全鉴定信用管理信息系统运维项目",null,0.27,0.54]
[null,null,"质安一体化管理系统运维服务项目",null,7.1,14.19]
[null,null,"质量监督动态运维服务项目",null,2.54,5.08]
[null,null,"城建档案在线报送系统等保测评",null,2.5,5]
[null,null,"预拌混凝土质量和检测监管信息系统运维服务项目",null,1.46,2.92]
[null,null,"信息安全日常运维服务项目",null,5,10]
[null,null,"单位机房及办公网络硬件维护项目",null,1.5,3]
[null,null,"建筑工地地理信息测绘模块维护项目",null,7.2,14.4]
["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,"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","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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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"无锡市建设工程管理一体化服务平台整合及新建项目",null,"主管部门","无锡市住房和城乡建设局"]
["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,"2025年",null,"完成时间","2027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15052225255"]
["立项必要性",null,"1、完善无锡市建设工程质量安全监督一体化管理系统，实现与省安管系统的数据对接，确保数据实时更新和共享，为无锡市推进建筑工地智慧监管工作做好准备。\n2、无锡市建设工程质量安全监督一体化管理系统中新增“装配式建筑混凝土预制部品部件”模块后，可以使预制部品部件生产企业实现在“管理系统”中进行信息归集，无锡市不仅在建筑行业内部实现了信息共享和流程优化，还进一步推动了装配式建筑的标准化和规范化。监管部门可以对行业内的质量状况进行宏观把控，对潜在的质量风险进行预警，提升质量安全数字化监管能力。\n3、无锡市建设工程质量安全监督一体化管理系统通过新建白蚁防治监管模块，依托系统全面地建设项目前置信息，避免竣工验收阶段或商品房办理房屋预售证书时，发现白蚁预防工程漏做需补防的情况，实现对白蚁防治工作的全过程监控，从预防、检测到治理，每一个环节都能在系统中得到记录和追踪。\n4、无锡市建设工程质量安全监督一体化管理系统通过盘扣式脚手架登记、租赁信息模块的建立，确保建筑施工现场承插型盘扣式钢管支架使用质量安全，将有助于规范脚手架的使用和管理，强化市、区两级联动，形成项目属地监管和行业综合监管相结合的长效管理机制，共同将盘扣式钢管支架管控到位，确保我市建筑施工生产安全。\n5、整合建设工程质量安全监督一体化管理系统、建设工程质量监督动态监管信息系统、建设工程质量检测监管平台、预拌混凝土质量动态监管系统、房屋安全鉴定信用管理系统，构建一个全面的建设工程监管网络，实现数据共享和信息互通，是当前建筑业高质量发展的重要任务。"]
["实施可行性",null,"1.2022年、2023年省安管系统以上传数据无法分类统计为由，不展示质安一体化系统对接的数据。在此期间，省住建厅发布《全省建筑施工信息化安全监督和安全生产标准化考评工作的通报》，多次通报无锡地区超危大工程上传论证报告比例低，未采用《监督指南》《格式文书》及标准化用语等问题。\n2.根据《江苏省房屋建筑和市政基础设施工程质量监督管理办法》（省政府89号令）等文件要求，对无锡市装配式建筑混凝土预制部品部件实施登记管理。\n3.根据《省住房建设厅 省财政厅关于进一步做好新建房屋白蚁预防工作的通知》文件要求，各地担负行业管理职能的白蚁防治机构应积极探索转型行政管理，实行白蚁防治单位名录管理，建立行业信用管理体系。自2021年8月起，原无锡市白蚁防治中心与无锡市建设工程管理服务中心合并，由于缺乏信息化系统的有力支撑，白蚁治理行业信用管理体系的建设遭遇了一定的困难，给业务工作的顺利开展带来了挑战。\n4.根据《关于推广使用承插型盘扣式钢管支架的通知》《关于进一步做好盘扣式钢管支架使用安全管理工作的通知》文件要求，在我市建筑施工现场应用的盘扣式钢管支架产品租赁企业及自行采购的施工企业对所出租或自用的盘扣式钢管支架产品在信息系统中录入盘扣式钢管支架产品信息，并登记使用项目信息。\n5.根据《关于进一步加强全局信息系统整合的通知》、《无锡市住房和城乡建设领域2023年数字化转型工作要点》的文件精神，将建设工程质量安全监督一体化管理系统、建设工程质量监督动态监管信息系统、预拌混凝土质量动态监管系统、建设工程质量检测监管平台、房屋安全鉴定信用管理系统集约化整合，"]
["项目实施内容",null,"结合质量安全监管工作的难点、痛点，完善无锡市建设工程质量安全监督一体化管理系统，实现与省安管系统的数据对接，新增装配式建筑预制部品部件信息归集模块、白蚁防治监管模块、盘扣式脚手架登记租赁信息模块，整合现有的建设工程质量安全监督一体化管理系统、建设工程质量监督动态监管信息系统、预拌混凝土质量动态监管系统、建设工程质量检测监管平台、房屋安全鉴定信用管理系统，改造建设工程质量安全监督一体化管理系统以符合信创要求，实现工程建设项目现场质量安全监管工作的融合，提升工程建设数字化监管能力。"]
["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,"财政拨款","小计",null,0]
[{"$nulls":3},"一般公共预算资金",null,0]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",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,"建设工程管理一体化服务平台整合及新建项目",null,56.76,113.52]
["中长期目标",null,"新增装配式建筑预制部品部件信息归集模块、白蚁防治监管模块、盘扣式脚手架登记租赁信息模块，提升质量监管日常工作。结合使用省安管、质安一体化系统管理模块进行功能互补，项目日常检查记录在省安管系统填写，数据通过接口导入质安一体化系统，保留无锡建设工程监管特色的同时不影响质安一体化系统现有接口与市应急局安委办、市数据局、市住建局等委办局的数据对接工作。"]
["年度目标",null,"新增装配式建筑预制部品部件信息归集模块、白蚁防治监管模块、盘扣式脚手架登记租赁信息模块，提升质量监管日常工作。结合使用省安管、质安一体化系统管理模块进行功能互补，项目日常检查记录在省安管系统填写，数据通过接口导入质安一体化系统，保留无锡建设工程监管特色的同时不影响质安一体化系统现有接口与市应急局安委办、市数据局、市住建局等委办局的数据对接工作。"]
["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","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","1.省安管系统数据接口；2.装配式部品部件模块；3.白蚁防治模块；4.盘扣式脚手架模块；5.5个系统整合，完成信创改造",null,"＝2个","＝4个"]
[null,"质量指标","接口数据正常传输，新增模块正常使用，系统合并后正常使用",null,"明确","明确"]
[null,"时效指标","经费支出时效2年",null,"＝1年","＝2年"]
[null,"成本指标","项目总成本",null,"≤56.76万元","≤113.52万元"]
["效益指标","经济效益"]
[null,"社会效益","通过新建数据接口，新增功能模块，整合各系统并进行信创升级优化，提升工程建设领域的服务水平和质量安全监管效能。",null,"明确","明确"]
[null,"生态效益"]
[null,"可持续影响","实现工程建设项目现场质量安全监管工作的融合，提升工程建设数字化监管能力。",null,"明确","明确"]
["满意度指标","服务对象满意度","建设工程管理一体化服务平台（整合及新建）覆盖全市质量安全监管部门工作，提高工作质量与效能。",null,"＝100%","＝100%"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"城建档案业务系统维护费",null,"主管部门","无锡市住房和城乡建设局"]
["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15050005255"]
["立项必要性",null,"全市城建档案管理立体化平台涵盖城建档案业务管理、整理编目、查询利用、档案报建、声像管理，及市、区、镇三级管理的二期管理平台，是全市城建档案管理必要的现代化信息化管理手段。"]
["实施可行性",null,"全市城建档案管理立体化平台从2016年上线后使用至今，显著提高城建档案管理水平，系统维护费亦年年续签，以保障系统正常运行。"]
["项目实施内容",null,"城建档案业务系统维护费为目前正在使用的全市城建档案管理业务系统的年度使用、修改、维护费用，与系统开发公司每年签订维护协议，是常年安排项目。"]
["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,2.67]
[null,null,"财政拨款","小计",null,2.67]
[{"$nulls":3},"一般公共预算资金",null,2.67]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
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[null,null,"城建档案立体化管理平台维护服务项目",null,0.6,1.2]
[null,null,"城建档案在线报送系统运维服务项目",null,0.74,1.47]
["中长期目标",null,"科学、规范地管理、利用城建档案，实现城建档案接收、管理、利用一体化，更好地为城市建设和社会大众服务。"]
["年度目标",null,"科学、规范地管理、利用城建档案，实现城建档案接收、管理、利用一体化，更好地为城市建设和社会大众服务。"]
["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,"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","城建档案业务系统维护费",null,"＝1项","＝1项"]
[null,"质量指标","符合系统使用要求",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","项目总成本",null,"＝1.34万元","＝2.67万元"]
["效益指标","经济效益"]
[null,"社会效益","确保城建档案立体化平台正常运作，为政府部门、企业及市民大众服务。",null,"较高","较高"]
[null,"生态效益"]
[null,"可持续影响","便于城建档案业务工作更好开展，为社会各界提供更好的大众服务",null,"较高","较高"]
["满意度指标","服务对象满意度","城建档案立体化平台正常运作，为大众服务，社会各界满意。",null,"＝100%","＝100%"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
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["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13961775520"]
["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,103.93]
[null,null,"财政拨款","小计",null,10.83]
[{"$nulls":3},"一般公共预算资金",null,10.83]
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[{"$nulls":3},"财政专户管理资金"]
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[null,null,"物业管理费",null,11.88,23.75]
[null,null,"专家劳务费",null,4.72,9.44]
[null,null,"网络通讯费",null,6.73,13.46]
[null,null,"办公及专用设备购置费",null,5,10]
[null,null,"食堂经费",null,19.13,38.25]
[null,null,"维修（护）费",null,4.52,9.03]
["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","资金总量",null,"＝51.97万元","＝103.93万元"]
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["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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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
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["项目类型",null,"分年度安排项目",null,"项目级次","市本级"]
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["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56万元开展馆藏城建档案整理及数字化加工，2024年安排41个项目、建筑面积422.3万平方米、8248卷的工程档案案卷整理，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/T50328-2014）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，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。经测算，2024年预计安排41个项目、建筑面积422.3万平方米、8248卷的工程档案案卷整理，扫描数字化工作量为文字128.69万页、图纸5.90万张、修正及著录条目11.28万条。"]
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["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"]
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["产出指标","数量指标","涉及41个项目、建筑面积422.3万平方米、8248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"]
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[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，城建档案的整理及数字化工作尤其重要，更好地为机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%"]

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["无锡市市本级项目预算绩效目标表"]
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["开始时间",null,"2025年",null,"完成时间","2123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","祝建峪15251673012"]
["立项必要性",null,"单位一辆检查工地用车车况差，已不能使用，处于待报废状态。由于我单位检查工地任务繁重，需报废更新。"]
["实施可行性",null,"在现有公车编制范围内报废一辆已多年不能使用的汽车，并根据公车办批示购买一辆新的业务用车。"]
["项目实施内容",null,"报废更新一辆检查工地用车"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
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[null,null,"财政拨款","小计",null,0]
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[null,null,"社保基金",null,null,0]
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[null,null,"公务用车购置费",null,18,18]
["中长期目标",null,"报废更新一辆业务用车"]
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["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,"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","购置数量",null,"＝1辆","＝1辆"]
[null,"质量指标","验收合格",null,"合格","合格"]
[null,"时效指标","购买时间",null,"上半年","全年"]
[null,"成本指标","汽车价格",null,"≤18万元","≤18万元"]
["效益指标","经济效益","提高检查工地力度",null,"得到提高","得到提高"]
[null,"社会效益","发现工地安全隐患",null,"得到保障","得到保障"]
[null,"生态效益"]
[null,"可持续影响","更有效开展工地巡检",null,"有效","有效"]
["满意度指标","服务对象满意度","使用人员满意度",null,"≥95%","≥95%"]

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["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"业务系统运行服务费",null,"主管部门","无锡市住房和城乡建设局"]
["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15050005255"]
["立项必要性",null,"建档案立体化平台是涵盖城建档案业务管理、整理编目、查询利用、档案报建、声像管理，及市、区、镇三级管理的综合管理平台。为前来查档群众提供档案利用服务必然产生扫描、复印、打印成工本费用，在查档利用不收费的情况下，扫描复制工本费应由财政拨款，专款专用，服务社会大众。"]
["实施可行性",null,"城建档案立体化平台上线后，显著提高城建档案管理水平，网络通讯费亦每2年续签一次，以保障系统正常运行。开展城建档案查档利用服务，必然产生扫描、复印、打印的工本费支出，每年所需费用约0.7万元左右，因没有其他经费支出渠道，必须建立专门项目，专款专用。"]
["项目实施内容",null,"业务系统运行服务费中城建档案立体化平台的网络通讯费是每月1500元，每年1.8万元；扫描复制工本费涉及城建档案图纸、资料的扫描、打印、复印的工本费，含A0、A1、A2、A3、A4复印纸成本费，及服务所用4台打印机（其中2台工程复印机）的耗材及维护维修费用，每年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,0]
[null,null,"财政拨款","小计",null,0]
[{"$nulls":3},"一般公共预算资金",null,0]
[{"$nulls":3},"政府性基金"]
[{"$nulls":3},"财政专户管理资金"]
[null,null,"国有资本金"]
[null,null,"社保基金",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,"业务系统运行服务费",null,0.9,1.8]
["中长期目标",null,"利用城建档案立体化平台，实现城建档案接收、管理、利用一体化；在城建档案查档利用人数、档案数量逐年增加的情况下，更好地为城市建设和社会大众服务。"]
["年度目标",null,"利用城建档案立体化平台，实现城建档案接收、管理、利用一体化；在城建档案查档利用人数、档案数量逐年增加的情况下，更好地为城市建设和社会大众服务。"]
["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","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","数据专线",null,"＝1条","＝1条"]
[null,"质量指标","业务系统确保符合系统使用要求，对外服务确保各项设备正常使用",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","项目总成本",null,"＝1.25万元","＝2.5万元"]
["效益指标","经济效益"]
[null,"社会效益","确保城建档案立体化平台正常运作，确保查档利用服务工作能正常进行，为社会大众服务，受到各界好评。",null,"较高","较高"]
[null,"生态效益"]
[null,"可持续影响","近年来查档利用人次和档案复制数量逐年增高，业务系统的正常运行和设备、耗材的正常配备，才能更好地保证服务质量。",null,"较高","较高"]
["满意度指标","服务对象满意度","为大众服务，让社会各界满意",null,"＝100%","＝100%"]