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["无锡市市级部门整体预算绩效目标表"]
["2025年度"]
["单位名称",null,"无锡市统计局（本级）"]
["单位\n主要职能",null,"（一）组织领导和协调全市统计工作,确保统计数据真实、准确、完整、及时。起草统计地方性法规、规章草案，制定全市统计工作规划和计划，贯彻执行国家、省、市统计制度和标准，指导全市统计工作。\n（二）贯彻执行国民经济核算体系等制度，组织核算全市及市（县）区地区生产总值。\n（三）会同有关部门拟订重大市情市力普查计划、方案，组织实施全市人口、经济、农业等重大普查工作，汇总、整理提供有关市情市力方面的统计数据。\n（四）组织实施农业、工业、建筑业、批发零售业、住宿餐饮业、房地产业及其他服务业等统计调查工作；组织实施基本单位、能源、投资、人口、社会发展等基本状况的统计调查和反映社情民意的统计调查，收集、汇总、整理和提供有关调查统计数据，负责收集有关部门安全生产统计数据，并提供与安全生产相关的统计资料。\n（五）组织实施推动高质量发展等各类统计监测和评价，对国民经济、社会发展、科技进步和能源资源环境等进行统计分析、统计预测和统计监督，向市委、市政府及有关部门提供统计信息和咨询建议。\n（六）依法审批各部门的统计调查项目，指导和推进各部门、各地区统计基础建设。加强统计队伍建设，受委托管理江苏省统计局无锡调查局，协助管理各市（县）区统计局局长。\n（七）建立健全统计数据全程质量管理制度，组织开展对重要统计数据的审核、监控和评估。收集、管理全市性的基本统计资料，定期向社会发布无锡市国民经济和社会发展情况的统计信息和统计数据。\n（八）建立并管理全市统计信息化系统和统计数据库系统，指导全市统计信息化建设工作。\n（九）落实全市统计法治责任，组织管理全市统计执法检查活动，查处统计违法行为，组织实施统计法律法规宣传教育工作，组织指导全市统计信用体系建设。\n（十）根据省数字经济发展综合评价有关要求，开展监测分析；负责职责范围内数据资源安全和监督管理工作。\n（十一）完成市委、市政府交办的其他任务。"]
["机构设置及\n人员配置",null,"无锡市统计局设 10 个内设机构：办公室、组织人事处、统计执法监督处（政策法规处）、综合统计处（国民经济运行监测处）、国民经济核算处（服务业统计处）、工业统计处、能源和社会统计处、投资统计处、贸易外经统计处、数据管理处。行政编制为39名。"]
["部门整体\n资金（万\n元）","收入","",{"$nulls":3},"全年\n预算数"]
[null,null,"资金总额",{"$nulls":3},2322.148684]
[null,null,"财政拨款",null,"小计",null,2322.148684]
[{"$nulls":4},"一般公共预算资金",null,2322.15]
[{"$nulls":4},"政府性基金",null,0]
[{"$nulls":4},"财政专户管理资金",null,0]
[null,null,"国有资本金",{"$nulls":3},0]
[null,null,"社保基金",{"$nulls":3},0]
[null,null,"上年结转资金",{"$nulls":3},0]
[null,null,"其他资金",{"$nulls":3},0]
[null,"支出","",null,null,"半年\n计划执行数","全年\n预算数"]
[null,null,"基本支出",null,null,800,1607.16]
[null,null,"项目支出",null,null,315.2,714.99]
[null,null,"统计培训基地工作经费",null,null,5,23.64]
[null,null,"统计业务包干经费（常年安排）",null,null,18,70.31]
[null,null,"统计调查经费（常年安排）",null,null,150,300]
[null,null,"统计业务和数据中心软件运维费",null,null,0,40]
[null,null,"统计专网网站维护",null,null,0,2]
[null,null,"1%人口抽样调查",null,null,10,56.84]
[null,null,"经常性统计调查基层协管经费（常年安排）",null,null,100,190]
[null,null,"统计业务和数据中心设备运维费",null,null,14,14]
[null,null,"网络安全技术服务费",null,null,9.2,9.2]
[null,null,"计算机信息系统维护服务费",null,null,9,9]
["中长期目标",null,"深入贯彻落实习近平总书记关于统计工作重要讲话指示批示精神，贯彻落实市委、市政府和省统计局工作部署和要求，牢牢把握高质量发展首要任务，不断提高统计业务能力、提高统计数据质量、提高政府统计公信力，以精准务实的工作举措推动全市统计工作提质增效，努力在以高质量统计工作服务保障中国式现代化无锡新实践上走在前列。"]
["年度目标",null,"围绕统计调查、统计分析、统计监督工作职责，坚持稳中求进工作总基调，始终贯穿体现“党的建设有提升、能力本领有提升、数据质量有提升”导向，扎实推进统计法治建设，聚焦问题深化调查分析，全面提升统计工作质效。"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$nulls":4},"工作计划制定健全性","健全","健全"]
[null,"目标设定",null,null,"绩效目标合理性","合理","合理"]
[{"$nulls":4},"绩效指标明确性","明确","明确"]
[null,"预算编制",null,null,"预算编制科学性","科学","科学"]
[{"$nulls":4},"预算编制规范性","规范","规范"]
["过程","预算执行",null,null,"预算调整率","＝0%","＝0%"]
[{"$nulls":4},"支付进度符合率","＝100%","＝100%"]
[{"$nulls":4},"预算执行率","＝48%","＝100%"]
[{"$nulls":4},"结转结余率","＝0%","＝0%"]
[{"$nulls":4},"公用经费控制率","≤100%","≤100%"]
[{"$nulls":4},"“三公”经费变动率","≤0%","≤0%"]
[{"$nulls":4},"政府采购执行率","＝100%","＝100%"]
[{"$nulls":4},"非税收入预算完成率","≥100%","≥100%"]
[null,"预算管理",null,null,"预算管理制度健全性","健全","健全"]
[{"$nulls":4},"资金使用合规性","合规","合规"]
[{"$nulls":4},"绩效管理覆盖率","＝100%","＝100%"]
[{"$nulls":4},"基础信息完善性","完善","完善"]
[{"$nulls":4},"预决算信息公开度","公开","公开"]
[{"$nulls":4},"非税收入管理合规性","合规","合规"]
[null,"资产管理",null,null,"资产管理制度健全性","健全","健全"]
[{"$nulls":4},"资产管理规范性","规范","规范"]
[{"$nulls":4},"固定资产利用率","＝100%","＝100%"]
[null,"项目管理",null,null,"项目管理制度健全性","健全","健全"]
[{"$nulls":4},"项目管理制度执行规范性","规范","规范"]
[null,"人员管理",null,null,"人员管理制度健全性","健全","健全"]
[{"$nulls":4},"人员管理制度执行有效性","有效","有效"]
[{"$nulls":4},"在职人员控制率","＝100%","＝100%"]
[null,"机构建设",null,null,"组织建设工作及时完成率","＝100%","＝100%"]
[{"$nulls":4},"业务学习与培训及时完成率","＝100%","＝100%"]
[{"$nulls":4},"纪检监察工作有效性","有效","有效"]
["一级指标","二级指标","重点工作","对应项目","三级指标","半年指标值","全年指标值"]
["履职","组织统计调查","完成四上单位统计调查、规模以下企业抽样调查工作",null,"规上工业统计、服务业统计、限额以上住宿餐饮业统计、资质以上建筑业统计等调查完成率","＝100%","＝100%"]
[{"$nulls":4},"规模以下工业抽样、规模以下服务业抽样、限额以下住宿餐饮企业抽样、资质以下建筑业企业抽样等调查工作完成率","＝100%","＝100%"]
[null,null,"开展国民经济核算工作",null,"国民经济核算工作完成率","＝100%","＝100%"]
[null,"开展统计分析","开展各专业进度分析、重点专题研究，进行课题研究",null,"开展重点调研分析","≥8篇","≥10篇"]
[{"$nulls":4},"进行课题研究","≥0个","≥2个"]
[{"$nulls":4},"完成季度各专业进度分析","≥15篇","≥30篇"]
[null,"实施统计监测","加强经济运行、重点领域统计监测",null,"基本公共安全服务体系建设统计监测完成率","＝100%","＝100%"]
[{"$nulls":4},"全市高质量发展统计监测完成率","＝100%","＝100%"]
[null,"提供统计服务","完成《统计年鉴》《统计概览》等统计资料的编印工作",null,"编印统计资料","≥5期","≥12期"]
[null,"加强基层基础建设","加强基层统计协管力量",null,"全市聘用协管员数量","≥150名","≥150名"]
[null,"加强统计法治建设","开展统计执法检查工作",null,"开展统计执法检查","≥30家","≥60家"]
[null,null,"开展数据质量核查",null,"对企业进行统计数据质量核查工作","≥50家","≥120家"]
[null,"推进统计信息化建设","做好统计网站的管理和维护",null,"管理和维护统计网站","≥1个","≥1个"]
[null,null,"做好信息系统和网络安全技术维护",null,"应急预案演练","≥0个","≥1个"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["效益指标","经济效益"]
[null,"社会效益",null,null,"统计数据依法公开情况","依法公开","依法公开"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]