{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["房地产市场管理和监测第三方服务项目","无锡市房地产市场监测系统运维","单位运行费用","无锡市存量房资金监管系统运维","无锡市商品房备案系统（扩建）“卖旧买新”模块","信息化建设与维护项目","法律服务费","无锡市房屋管理综合服务平台","自助网签机耗材及配件"],"read":"whole","date_system":"1900"}

{"sheet":"房地产市场管理和监测第三方服务项目","index":0,"n_rows":52,"n_cols":6,"rows_kept":52,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,24,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,24,1],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,0,25,1],[25,2,25,5],[26,0,26,1],[26,2,26,5],[27,2,27,3],[28,0,33,0],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,1,31,1],[30,2,30,3],[31,2,31,3],[32,1,33,1],[32,2,32,3],[33,2,33,3],[34,0,38,0],[34,1,36,1],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,1,38,1],[37,2,37,3],[38,2,38,3],[39,0,46,0],[39,1,41,1],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,1,44,1],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[46,2,46,3],[47,0,50,0],[47,2,47,3],[48,2,48,3],[49,2,49,3],[50,2,50,3],[51,2,51,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025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0510-82706259"]
["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。\n目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。"]
["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、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。\n2、根据《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）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。                                                          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，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、运行维护、房地产市场信息发布工作。\n房地产与土地、金融、人口等众多影响因素关系紧密，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，为调控政策制定提供重要的支撑。\n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设，增强我市房地产监测能力。\n2、根据《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）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\n作，并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。                              \n3、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》（锡政办发〔2017〕235号）第二条“无锡市房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,22.5]
[null,null,"财政拨款","小计",null,22.5]
[{"$nulls":3},"一般公共预算资金",null,22.5]
[{"$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,"房地产综合数据采集和分析",null,0,25]
[null,null,"存量房资金核算外包服务",null,4.5,9]
[null,null,"房地产市场咨询研究",null,0,25]
[null,null,"存量房合作银行第三方测评服务",null,6,12]
[null,null,"商品房预售资金监管现场查勘费",null,7.5,15]
["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，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设，增强市场监测能力。\n2、形成监督全方位、信息全共享、操作全智能的预售资金监管体系，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。                                             \n3、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，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设，增强市场监测能力。\n2、形成监督全方位、信息全共享、操作全智能的预售资金监管体系，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。                                             \n3、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","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","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,null,"专项研究报告",null,"≥1个","≥1个"]
[null,"质量指标","周边城市数据利用率",null,"≥90%","≥90%"]
[null,null,"现场查勘完成率",null,"≥95%","≥95%"]
[null,null,"存量房资金核算完成率",null,"≥98%","≥98%"]
[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%"]

{"sheet":"无锡市房地产市场监测系统运维","index":1,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,20,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,20,1],[19,2,19,3],[20,2,20,3],[21,0,21,1],[21,2,21,5],[22,0,22,1],[22,2,22,5],[23,2,23,3],[24,0,29,0],[24,1,25,1],[24,2,24,3],[25,2,25,3],[26,1,27,1],[26,2,26,3],[27,2,27,3],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,0,34,0],[30,1,32,1],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,1,34,1],[33,2,33,3],[34,2,34,3],[35,0,38,0],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,0,42,0],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"无锡市房地产市场监测系统运维",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,"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051082727071"]
["立项必要性",null,"按照国家对房地产市场调控要求的“三级联动”，“一城一策”的落实，全国各地陆续完成或启动房地产市场监测系统的建设。房地产市场监测系统的建立，响应市政府52号文要求，能够有效促进数据汇聚，通过大数据分析手段，科学把握全市房地产市场发展态势，强化全市房地产市场的动态监测与分析，提升主管部门对房地产市场的宏观调控能力和动态监测分析能力。\n"]
["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〔2018〕128号）\n《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意见的通知》（建房〔2019〕33号）\n《住房和城乡建设部关于提升房屋网签备案服务效能的意见》（建房规〔2020〕4号）\n《市政府办公室关于进一步促进我市房地产市场平稳健康发展的通知》（锡政办发〔2020〕52号）\n《住房和城乡建设部等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）\n根据相关政策文件，通过建设房地产市场监测系统，可以为房地产主管部门把握市场各个方面的运行状况提供切实可行的量化结论和科学地参考依据，有利于科学分析房地产市场形势和发展态势，及时发现市场中的新情况、新问题，为房地产市场宏观调控政策的制定与实施提供支撑。\"\n"]
["项目实施内容",null,"无锡市房地产市场监测系统通过对租赁市场的租赁备案数据采集、联合外部兄弟单位的相关数据，建设房地产市场动态信息数据库，并在优化现有房产系统的基础上，进行系统间的信息共享和互通，从现有系统中动态采集商品房预（现）售信息、网签备案信息、查封抵押信息等，结合GIS空间大数据平台，建立时空立方体，建立房地产市场的多维度分析模型，提供全市房地产市场动态分析与预警，为市政府领导提供全面的无锡市房地产市场分析报告。\n"]
["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,12.2]
[null,null,"财政拨款","小计",null,12.2]
[{"$nulls":3},"一般公共预算资金",null,12.2]
[{"$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,"房地产市场监测系统运维",null,0,12.2]
["中长期目标",null,"\"1.系统质保期故障及时解决率：≥95%\n2.系统质保期故障处理时间：≤24小时。\n3.系统质保期维护响应时间：≤4小时\n4.网络运行稳定满意度：≥95%\n5.使用人员满意度：≥95%\n6.管理部门满意度：≥90%\"\n"]
["年度目标",null,"\"1.系统质保期故障及时解决率：≥95%\n2.系统质保期故障处理时间：≤24小时。\n3.系统质保期维护响应时间：≤4小时\n4.网络运行稳定满意度：≥95%\n5.使用人员满意度：≥95%\n6.管理部门满意度：≥90%\"\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","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","周期指数",null,"＝27份","＝54份"]
[null,"质量指标","维保期内故障解决率",null,"≥95%","≥95%"]
[null,"时效指标","故障响应时效性",null,"较高","较高"]
[null,"成本指标","维护成本",null,"＝12万元","＝24.38万元"]
["效益指标","经济效益","系统上云，减少后期维护成本",null,"明确","明确"]
[null,"社会效益","规范房地产市场秩序",null,"明确","明确"]
[null,"生态效益","设备上云，减少能源消耗",null,"较高","较高"]
[null,"可持续影响","对业务系统稳定运行的持续影响程度",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%"]

{"sheet":"单位运行费用","index":2,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,21,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,21,1],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,0,22,1],[22,2,22,5],[23,0,23,1],[23,2,23,5],[24,2,24,3],[25,0,30,0],[25,1,26,1],[25,2,25,3],[26,2,26,3],[27,1,28,1],[27,2,27,3],[28,2,28,3],[29,1,30,1],[29,2,29,3],[30,2,30,3],[31,0,35,0],[31,1,33,1],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,1,35,1],[34,2,34,3],[35,2,35,3],[36,0,41,0],[36,1,37,1],[36,2,36,3],[37,2,37,3],[38,1,39,1],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,0,45,0],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[46,2,46,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025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0510-82706259"]
["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,"财政拨款","小计",null,46.68]
[{"$nulls":3},"一般公共预算资金",null,46.68]
[{"$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,"档案场地租赁费",null,0,24]
[null,null,"网络通讯费",null,11.34,22.68]
["中长期目标",null,"维持单位日常运行，例如：\n1、保障房产交易档案资料的归档存放及利用；\n2、保障各开发企业、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，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。"]
["年度目标",null,"维持单位日常运行，例如：\n1、保障房产交易档案资料的归档存放及利用；\n2、保障各开发企业、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，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。"]
["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","接入线路数量",null,"＝9个","＝9个"]
[null,null,"档案库房面积",null,"＝300平方","＝300平方"]
[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%"]

{"sheet":"无锡市存量房资金监管系统运维","index":3,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,20,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,20,1],[19,2,19,3],[20,2,20,3],[21,0,21,1],[21,2,21,5],[22,0,22,1],[22,2,22,5],[23,2,23,3],[24,0,29,0],[24,1,25,1],[24,2,24,3],[25,2,25,3],[26,1,27,1],[26,2,26,3],[27,2,27,3],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,0,34,0],[30,1,32,1],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,1,34,1],[33,2,33,3],[34,2,34,3],[35,0,38,0],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,0,42,0],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"无锡市存量房资金监管系统运维",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,"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82727071"]
["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，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，对相应的应用程序及有关文档进行的修改和完善。\n"]
["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区交易资金监管工作。\n"]
["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，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，大幅度降低交易风险。\n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务。\n"]
["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,"财政拨款","小计",null,3.76]
[{"$nulls":3},"一般公共预算资金",null,3.76]
[{"$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,"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，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，故障解决率>=95%\n\"\n"]
["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，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，故障解决率>=95%\n\"\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","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,"≤11.03万元","≤11.03万元"]
["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%"]

{"sheet":"无锡市商品房备案系统（扩建）“卖旧买新”模块","index":4,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,20,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,20,1],[19,2,19,3],[20,2,20,3],[21,0,21,1],[21,2,21,5],[22,0,22,1],[22,2,22,5],[23,2,23,3],[24,0,29,0],[24,1,25,1],[24,2,24,3],[25,2,25,3],[26,1,27,1],[26,2,26,3],[27,2,27,3],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,0,34,0],[30,1,32,1],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,1,34,1],[33,2,33,3],[34,2,34,3],[35,0,38,0],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,0,42,0],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"无锡市商品房备案系统（扩建）“卖旧买新”模块",null,"主管部门","无锡市住房和城乡建设局"]
["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,"2025年",null,"完成时间","2025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051082727071"]
["立项必要性",null,"对商品房备案系统进行扩建，增加“卖旧买新”契税补贴资格管理功能模块，能够可以进一步激活存量住房市场，带动新房市场升温，提振房地产市场信心，降低交易费用，圆实名安居梦，进一步促进我市房地产市场平稳健康发展。\n"]
["实施可行性",null,"《关于进一步促进我市房地产市场平稳健康发展若干政策措施的通知》（锡房调办〔2024〕3号）、《关于市区商品住房“卖旧买新”支持政策实施细则的通知》（锡房调办 〔2024〕5号）\n"]
["项目实施内容",null,"无锡市商品房备案系统扩建项目是对原商品房备案系统进行扩建，增加“卖旧买新”契税补贴资格管理功能模块，主要功能为实现对市区商品住房“卖旧买新”契税补贴资格业务进行管理。\n"]
["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,9.93]
[null,null,"财政拨款","小计",null,9.93]
[{"$nulls":3},"一般公共预算资金",null,9.93]
[{"$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,"无锡市商品房备案系统扩建“卖旧买新”",null,0,9.93]
["中长期目标",null,"（1）时效指标：按照项目合同约定，完成系统开发建设；\n（2）质量指标：系统基本功能实现，能够连续、稳定运行，并通过项目验收；\n（3）经济效益指标：应用系统上云，每年可减少运行维护成本；工作效率提升，减少人力成本支出；\n（4）服务对象满意度指标：群体的基本满意度达到95%。\n（5）信息共享指标：通过接口方式获取申请人个人房屋信息指标不少于6000条。\"\n"]
["年度目标",null,"（1）时效指标：按照项目合同约定，完成系统开发建设；\n（2）质量指标：系统基本功能实现，能够连续、稳定运行，并通过项目验收；\n（3）经济效益指标：应用系统上云，每年可减少运行维护成本；工作效率提升，减少人力成本支出；\n（4）服务对象满意度指标：群体的基本满意度达到95%。\n（5）信息共享指标：通过接口方式获取申请人个人房屋信息指标不少于6000条。\"\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","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,"＝9.93万元","＝9.93万元"]
["效益指标","经济效益","系统上云，减少后期维护成本",null,"明确","明确"]
[null,"社会效益","规范房地产市场秩序",null,"明确","明确"]
[null,"生态效益","设备上云，减少能源消耗",null,"较高","较高"]
[null,"可持续影响","对业务系统稳定运行的持续影响程度",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%"]

{"sheet":"信息化建设与维护项目","index":5,"n_rows":54,"n_cols":6,"rows_kept":54,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,30,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,30,1],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,0,31,1],[31,2,31,5],[32,0,32,1],[32,2,32,5],[33,2,33,3],[34,0,39,0],[34,1,35,1],[34,2,34,3],[35,2,35,3],[36,1,37,1],[36,2,36,3],[37,2,37,3],[38,1,39,1],[38,2,38,3],[39,2,39,3],[40,0,44,0],[40,1,42,1],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,1,44,1],[43,2,43,3],[44,2,44,3],[45,0,48,0],[45,2,45,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,0,52,0],[49,2,49,3],[50,2,50,3],[51,2,51,3],[52,2,52,3],[53,2,53,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"信息化建设与维护项目",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,"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0510-82727071"]
["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〔2018〕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）。\n住建部关于提升房屋网签备案服务效能的意见（建房规[2020]4号）、《无锡市进一步优化营商环境行动方案2021》。\n无锡市商品房备案系统扩建建设依据：按照《市政府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）、《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〕64号）等文件要求"]
["项目实施内容",null,"本项目包含无锡市房屋交易管理信息平台、支撑信息系统稳定运行的软硬件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,80.12]
[null,null,"财政拨款","小计",null,80.12]
[{"$nulls":3},"一般公共预算资金",null,80.12]
[{"$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,"商品房备案系统运维",null,0,1.23]
[null,null,"数据库复制软件维保",null,0,1.8]
[null,null,"机房信息搬迁项目运维",null,0,51.06]
[null,null,"商品房预售资金监管系统运维",null,0,1.83]
[null,null,"备案信息发布平台运维",null,0,0.44]
[null,null,"小型机维保（原房管局gis政务平台硬件",null,0,7]
[null,null,"存量房网签自助终端日常运维服务",null,2.25,4.5]
[null,null,"天融信终端威胁防御系统升级许可",null,0,0.98]
[null,null,"网络安全服务",null,0,10.36]
[null,null,"商品房预售资金监管系统运维（新办法）",null,0,7.85]
[null,null,"存量房备案系统运维",null,0,1.13]
["中长期目标",null,"年度目标： 按时完成项目任务。\n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。\n时效指标：维保期内故障修复时间<=24小时。\n开展服务对象满意度调查:满意度指标达95%。\n"]
["年度目标",null,"年度目标： 按时完成项目任务。\n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。\n时效指标：维保期内故障修复时间<=24小时。\n开展服务对象满意度调查:满意度指标达95%。\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","项目维护数量",null,"≥10个","≥10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,"＜400万","＜400万"]
["效益指标","经济效益"]
[null,"社会效益","保障无锡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","部门使用满意度",null,"较高","较高"]

{"sheet":"法律服务费","index":6,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,20,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,20,1],[19,2,19,3],[20,2,20,3],[21,0,21,1],[21,2,21,5],[22,0,22,1],[22,2,22,5],[23,2,23,3],[24,0,29,0],[24,1,25,1],[24,2,24,3],[25,2,25,3],[26,1,27,1],[26,2,26,3],[27,2,27,3],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,0,34,0],[30,1,32,1],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,1,34,1],[33,2,33,3],[34,2,34,3],[35,0,38,0],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,0,42,0],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"法律服务费",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,"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051082710850"]
["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，更好地服务群众。\n"]
["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。\n"]
["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。\n"]
["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,"财政拨款","小计",null,2.8]
[{"$nulls":3},"一般公共预算资金",null,2.8]
[{"$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,"法律服务费",null,2.5,5]
["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","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%"]

{"sheet":"无锡市房屋管理综合服务平台","index":7,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,20,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,20,1],[19,2,19,3],[20,2,20,3],[21,0,21,1],[21,2,21,5],[22,0,22,1],[22,2,22,5],[23,2,23,3],[24,0,29,0],[24,1,25,1],[24,2,24,3],[25,2,25,3],[26,1,27,1],[26,2,26,3],[27,2,27,3],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,0,34,0],[30,1,32,1],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,1,34,1],[33,2,33,3],[34,2,34,3],[35,0,38,0],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,0,42,0],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"无锡市房屋管理综合服务平台",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,"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82727071"]
["立项必要性",null,"无锡市房屋管理综合服务平台建设可以使用原有信息系统硬件资源，减少设备的重复购买，节约了开支预算，同时项目的建成可以提高工作效率，减少计算误差。\n无锡市房屋管理综合服务平台可以确保交易当事人的身份，保障当事人的合法权益，为交易当事人提供更高效安全的线上办理模式，并且更好地完成全市房屋楼盘表的建立、维护和管理工作，提高业务主管部门的测绘成果备案效率，为购房群众提供准确的房屋面积，减少开发企业和购房者双方的不信任矛盾，为商品房网签备案、不动产登记和物业维修资金监管等业务系统提供房屋数据基础性的保障。而进一步扩大政务服务“好差评”服务事项、评价对象和服务渠道，有利于改进和提升“好差评”工作，促进政务服务评价制度化、常态化、长效化，提升政务服务水平，提高交易服务满意度和群众获得感。"]
["实施可行性",null,"根据住建部、省政府、市委市政府持续深化“放管服”改革，推动全市营商环境整体优化的要求，建设无锡市房屋管理综合服务平台有利于构建房屋交易线上办理流程，实现“掌上办理、高效直达”，逐步纳入政务服务“一网通办”，从而推进房地产领域“放管服”改革，广泛接受人民群众和市场主体评价，不断提升政务服务质量，持续提高房屋交易管理服务效能，推动我市房地产市场平稳发展，确保营商环境整体水平走在全国全省前列，着力提升城市软实力和核心竞争力，全方位打造最优营商环境城市。\n据此，我们提出在城市服务门户平台“灵锡”APP建设房地产市场服务专区，提升个人房源买卖签约、商品房及存量房房源核验、房屋信息查询等办事效率，为无锡市民提供“身份认证、电子签约、合同管理、数据存证”等产品能力，实现在线高效、安全签署及备案，推动房屋交易流程无纸化、网签备案高效化、全业务数据化的掌上办理服务。"]
["项目实施内容",null,"本系统的业务功能主要包括：个人房源线上交易、商品房房源核验、存量房房源核验、房屋成交查询、从业主体一览、商品房注销公示、通知公告及好差评服务，聚合楼盘表系统扩建、存量房及商品房系统功能模块扩建。"]
["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,71]
[null,null,"财政拨款","小计",null,71]
[{"$nulls":3},"一般公共预算资金",null,71]
[{"$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,"无锡市房屋管理综合服务平台",null,71,71]
["中长期目标",null,"按照相关政策和工作要求，通过建设无锡市房屋管理综合服务平台，增加电子签名服务有利于构建房屋交易线上办理流程，相关政策公告在线查询，实现“掌上办理、高效直达”，逐步纳入政务服务“一网通办”。在业务完成后进行评价并统一汇总评价数据至省“好差评”平台，广泛接受人民群众和市场主体评价，扎实做好政务服务“好差评”第三方调查评估工作，促进政务服务评价制度化、常态化、长效化，持续提升政务服务水平。项目建成后，能够进一步提升市场信息透明度，规范市场交易秩序，保障购房人合法权益，促进房地产市场平稳健康发展。"]
["年度目标",null,"按照相关政策和工作要求，通过建设无锡市房屋管理综合服务平台，增加电子签名服务有利于构建房屋交易线上办理流程，相关政策公告在线查询，实现“掌上办理、高效直达”，逐步纳入政务服务“一网通办”。在业务完成后进行评价并统一汇总评价数据至省“好差评”平台，广泛接受人民群众和市场主体评价，扎实做好政务服务“好差评”第三方调查评估工作，促进政务服务评价制度化、常态化、长效化，持续提升政务服务水平。项目建成后，能够进一步提升市场信息透明度，规范市场交易秩序，保障购房人合法权益，促进房地产市场平稳健康发展。"]
["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","用户年访问量",null,"≥50000次","≥100000次"]
[null,"质量指标","项目完成率",null,"≥50%","≥98%"]
[null,"时效指标","业务评价参与率",null,"较高","较高"]
[null,"成本指标","建设成本",null,"≤400万元","≤400万元"]
["效益指标","经济效益"]
[null,"社会效益","提高全市营商环境",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%"]

{"sheet":"自助网签机耗材及配件","index":8,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,5],[7,0,7,1],[7,2,7,5],[8,0,8,1],[8,2,8,5],[9,0,20,0],[9,1,18,1],[9,2,9,4],[10,2,10,4],[11,2,14,2],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,1,20,1],[19,2,19,3],[20,2,20,3],[21,0,21,1],[21,2,21,5],[22,0,22,1],[22,2,22,5],[23,2,23,3],[24,0,29,0],[24,1,25,1],[24,2,24,3],[25,2,25,3],[26,1,27,1],[26,2,26,3],[27,2,27,3],[28,1,29,1],[28,2,28,3],[29,2,29,3],[30,0,34,0],[30,1,32,1],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,1,34,1],[33,2,33,3],[34,2,34,3],[35,0,38,0],[35,2,35,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,0,42,0],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[43,2,43,3]]}
["无锡市市本级项目预算绩效目标表"]
["2025年度"]
["项目名称",null,"自助网签机耗材及配件",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,"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051082727071"]
["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运行的耗材与配件。\n"]
["实施可行性",null,"保障自助网签机的稳定运行。\n"]
["项目实施内容",null,"本项目包含自助网签机纸张、硒鼓、备件（主板、电源、键盘、内存、硬盘、身份证读卡器、摄像头、打印机）\n"]
["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,"财政拨款","小计",null,7]
[{"$nulls":3},"一般公共预算资金",null,7]
[{"$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,"自动网签机耗材及配件",null,2.65,5.3]
["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%。\n"]
["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%。\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,"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","自助网签设备数量",null,"＝15台","＝15台"]
[null,"质量指标","设备利用率",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,"＝5.3万元","＝5.3万元"]
["效益指标","经济效益","降低合同签约成本",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","对减少污染排放量的影响程度",null,"较好","较好"]
[null,"可持续影响","对合同签约便捷化的持续影响程度",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%"]