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["无锡市市本级项目预算绩效目标表"]
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[null,"生态效益"]
[null,"可持续影响"]
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["无锡市市本级项目预算绩效目标表"]
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[{"$nulls":3},"一般公共预算资金",null,0]
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[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,21000]
[null,null,"其他资金",null,null,0]
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[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"]
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[null,"质量指标","数据安全可靠",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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[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
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[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
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["项目实施内容",null,"锡行审投许〔2020〕286号"]
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[null,null,"国有资本金"]
[null,null,"社保基金",null,null,0]
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[null,null,"预算编制科学性",null,"科学","科学"]
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["无锡市市本级项目预算绩效目标表"]
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["立项必要性",null,"   1.项目申请设立的依据（如国家、省委省政府、市委市政府及部门文件等，如：\n（1）《市政府办公室关于印发无锡市“十四五”安全生产规划的通知》（锡政办发〔2021〕83号）指出“加快提升建筑施工信息化安全监管效能，实现智慧工地安全监管平台建设全覆盖。改革建筑施工安全生产许可证制度，完善隧道工程事故预防机制，严格落实工程质量安全手册制度。建立建筑起重机械租赁、安装、拆卸、维修保养一体化全生命周期管理模式”。\n（2）《市政府办公室关于无锡市高品质住区建设的实施意见（试行）》（锡政办发〔2022〕25号）指出“各级建设工程、市政工程质量监督管理部门，应根据职责对项目高品质内容建设实施情况进行专项监督，并负责将高品质住区建设的相关内容纳入日常质量监督工作。”\n（3）《市政府办公室关于印发无锡市城市轨道交通建设突发事件应急预案的通知》（锡政办函[2023]17号）指出“市指挥部办公室（设置在市住房城乡建设局）依据有关规定，定期组织城市建设突发事件应急演练工作，加强跨部门之间的协调配合，确保各种紧急状态下的有效沟通和统一指挥”。\n（4）市安全生产委员会关于印发《无锡市安全生产治本攻坚三年行动（2024-2026 年）实施方案和2024年重点工作任务》的通知要求“开展房屋市政工程防范高处坠落事故专项治理、开展企业厂房建筑工程违法违规行为集中整治、深化建筑施工消防安全专项治理、分类整治自建房安全隐患、加强对经营性用途住房各类许可管理”等工作。\n    2.在我市城市现代化建设过程中，住房建设的数量和规模不断扩大，人民物质生活水平显著提高，提出了新时期住房建设的新要求。质量安全是工程建设的底线，关系到人民群众最切身的利益，一旦发生质量安全事故，经济损失和人员伤亡难以估量，并将对政府部门造成直接负面影响，严重损害政府公信力。近年来，我局按照市委、市政府工作部署，持续加强房屋市政工程、轨道交通工程及既有建筑等民生重点领域工程质量安全监管，一是全面推进安全生产专项落实。深入开展全市建筑施工安全生产治本攻坚三年行动，建立健全安全生产长效管理机制，加大岁末年初、夏季高温期间等重要时序节点安全生产督导检查，开展“安全生产月”“百团进百万企业”等安全生产教育活动，推进智慧工地建设，努力实现安全生产事故起数和死亡人数双下降目标。二是全面促进建筑工程质量提升。试点开展工程质量潜在缺陷保险制度，持续开"]
["实施可行性",null,"   1.近年来，无锡市住房和城乡建设局按照市委、市政府工作部署，内设质量安全监管处负责统筹推进房屋市政工程、轨道交通工程及保障性住房工程等民生重点领域工程质量安全监管、安全生产标准化、安全生产专项专项整治、扬尘污染治理专项行动、文明施工监管等的工作，通过创建省级绿色智慧片区、推进智慧工地平台建设、升级建筑业信用信息系统、开展专家型质量安全检查、组织特种作业人员实训基地建设、开展起重机械设备检测和建设工程质量监督检测工作等，努力实现建筑施工行业领域事故起数和死亡人数双下降，不断提升建设工程品质质量，促进我市建筑行业高质量发展。同时有计划地组织企业、项目班组、监管部门等各级安全管理人员认真学习各项质量安全规范，进行文明工地观摩，编制和发放行业技术规范安全生产宣传材料等，把“安全隐患零容忍”理念传递到每个作业人员，帮助施工企业有效提高建筑质量和本质安全、文明施工水平，进一步提升老百姓对工程质量安全的满意度。近年来全市建筑施工领域安全生产形势持续向好，2023年，全市建设工程领域共发生安全事故5起、死亡5人，同比分别下降37.5%、37.5%；工程质量稳步提升，全市106项工程荣获2023年度无锡市“太湖杯”优质工程奖，无锡地铁3号线一期工程荣获建设工程“鲁班奖”和土木工程詹天佑奖14个装饰装修工程项目获评2023—2024年度（第一批）中国建筑工程装饰奖。\n   2.项目总金额266.72万元，计划1-6月支出133万元，1-8月支出186万元，1-12月支出266.72万元。项目存在风险主要是受上级部门政策调整影响，部分工作可能无法按时序节点展开，市住房城乡建设局将及时调整工作方案，确保年底前完成工作任务。\n  "]
["项目实施内容",null,"   1.建设工程质量安全监管2025年预算经费105万元，项目特征为经常性项目。2024年预算金额为89.1万元，1-8月实际支出36.1973万元，预算执行率40.63%。主要用于建设工程经常性监管工作，包括各类建设工程质量安全检查、迎检，工作会议，聘请专家，人员培训，应急演练，资料印刷制作，检查租车，工作餐，建筑起重机械安全状况评估和特种作业人员实训等。测算标准：根据下年度拟开展工作项目测算。\n      2.建设工程应急保障费用2025年预算经费10万元，项目特征为经常性项目，为年度新增项目。主要用于按照市委、市政府临时性工作部署以及年度全市建设工程质量安全文明施工事故和突发时间情况，针对性开展应急演练、事故处置、课题研究等工作。根据往年支出情况，拟安排10万元。\n      3.既有建筑安全专项整治保障2025年预算经费10万元，特征为经常性项目。2024年预算安排20万元项目，1-8月实际支出0万元，预算执行率0%。主要用于对市既有建筑安全隐患排查整治和市自建房安全专项整治工作提供经费保障。测算标准:根据下年度拟开展工作项目测算。\n     4.无锡市建筑市场信用管理系统信息化建设2025年预算经费61.72万元，项目特征为一次性跨年度项目。为无锡市建筑市场信用管理系统等保测评、密保测评费用和运维费用，以及无锡市建筑业实名制，分账制管理平台等保测评、密保测评费用，智慧工地信创升级费用。2024年预算安排39.8万元，1-8月实际支出0万元，预算执行率0%，原因为约定支付时间为每年第四季度。测算标准：按市住房城乡建设局与软件公司合同约定测算。\n    5.安全生产无纸化考核2024年预算经费80万元,项目特征为经常性项目。2024年预算安排79万元，1-8月实际支出46.84万元，预算执行率59.29%。主要用于无纸化考核场地费用、上缴省厅考试费及监考人员补贴、委托开展新考人员资格审核等。测算标准：根据市住房城乡建设局与江苏省无锡技师学院、无锡市监理协会委托协议测算。"]
["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,145.78]
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["中长期目标",null,"    为从源头有效预防和减少建筑施工现场安全生产事故发生，推动我市建筑业管理水平持续提升，为我市高质量发展筑牢安全之基。十四五期间，确保建筑施工生产安全事故死亡人数累计下降大于15%，全市建设工程的总体质量持续提升，全面摸清全市自建房等既有建筑情况，确保不发生较大以上或有影响力的质量安全事故。"]
["年度目标",null,"    为从源头有效预防和减少建筑施工现场安全生产事故发生，推动我市建筑业管理水平持续提升，为我市高质量发展筑牢安全之基。十四五期间，确保建筑施工生产安全事故死亡人数累计下降大于15%，全市建设工程的总体质量持续提升，全面摸清全市自建房等既有建筑情况，确保不发生较大以上或有影响力的质量安全事故。"]
["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","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","年度检查房屋数",null,"≥100栋","≥500栋"]
[null,null,"无纸化考核人次",null,"≥7000次","≥15000次"]
[null,"质量指标","开展住宅工程质量信息公示的项目占全市在建住宅类项目比例",null,"≥0%","≥25%"]
[null,null,"全市各类大中型工程项目一次验收合格率",null,"＝100%","＝100%"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","安全事故死亡人数",null,"＜5人","＜5人"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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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,"钱荣快速路（G312-梅园立交）二期",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,"2023年",null,"完成时间","2027年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","周锡良"]
["立项必要性",null,"锡政办发〔2022〕15号"]
["实施可行性",null,"锡政办发〔2022〕15号"]
["项目实施内容",null,"详见锡政办发〔2022〕15号，锡行审投许[2022]187号"]
["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,3500]
[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,3500]
[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,"钱荣快速路（G312-梅园立交）二期",null,0,3000]
["中长期目标",null,"城市快速路，全长4.3公里。"]
["年度目标",null,"城市快速路，全长4.3公里。"]
["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"]
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[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","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","当年目标完成及时率",null,"＝100%","＝100%"]
[null,"质量指标","数据安全可靠",null,"＝100%","＝100%"]
[null,"时效指标","验收合格率",null,"＝100%","＝100%"]
[null,"成本指标"]
["效益指标","经济效益"]
[null,"社会效益","居民满意度",null,"＝100%","＝100%"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]

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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,"高浪路(蠡湖大道—长江南路)快速化改造(一期)工程",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,"2022年",null,"完成时间","2026年"]
["实施单位",null,"无锡市住房和城乡建设局（本级）",null,"项目负责人/\n联系电话","周锡良"]
["立项必要性",null,"详见锡政会纪〔2019〕39号\n"]
["实施可行性",null,"详见锡政会纪〔2019〕39号\n"]
["项目实施内容",null,"详见锡政会纪〔2019〕39号      \n锡行审投许〔2019〕463号    \n城市快速路，全长8351米。 \n"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
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[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"高浪路(蠡湖大道—长江南路)快速化改造(一期)工程",null,0,6000]
["中长期目标",null,"城市快速路，全长8351米。"]
["年度目标",null,"城市快速路，全长8351米。"]
["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"]
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[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"]
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["无锡市市本级项目预算绩效目标表"]
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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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["立项必要性",null,"根据《国务院关于进一步做好城镇棚户区和城乡危房改造及配套基础设施建设有关工作的意见》（国发〔2015〕37号）中制定的城镇棚户区和城乡危房改造及配套基础设施建设三年计划（2015-2017年）文件精神， 依据《无锡市太湖学院环境整治和扩建用地协调会议纪要》（锡政会纪〔2016〕76号）、《支持无锡太湖学院发展相关事项协调会议纪要》（锡政会纪〔2017〕32号）、《新峰地块（西山村、祝家旦等）城中村改造项目实施方案》（锡建发〔2018〕41号）等会议纪要精神，积极推进新峰地块（西山村、祝家旦等）城中村改造项目。"]
["实施可行性",null,"根据《无锡市太湖学院环境整治和扩建用地协调会议纪要》（锡政会纪〔2016〕76号）等文件精神，由我局作为太湖学院新峰地块改造的市级责任部门，于2017年12月底办理了项目立项，编制预算方案，启动政府购买棚改服务等工作。按照专项资金管理要求，目前已建立市财政、市住建、市安居投资发展有限公司以及滨湖住建、滨湖区属地街道等多部门协同合作机制，由市财政牵头对年度偿还资金已进行了测算，市住建部门将严格按照资金偿还计划落实推进。"]
["项目实施内容",null,"    新峰地块（西山村、祝家旦等）城中村改造项目项目2024年预算金额3104.58万元，2024年预算金额为3180万元，1-8月实际支出1500万元，预算执行率47.17%。                                       \n    该项目原总投资估算6.05亿元，其中，30%为项目资本金，由无锡太湖学院承担10%，滨湖区政府承担20%，其余70%由市级财政承担，约4.2亿元。因征收拆迁资金少于预期，该项目总投资估算调整为4.1亿元,后因总投资额调整，市公住房公司征得贷款银行同意，剩余授信额度不再放款，故共计贷款3.1亿元。本专项资金用于支付项目实施单位无锡市公共住房建设投资发展有限公司融资资金的还本付息。"]
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["无锡市市本级项目预算绩效目标表"]
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