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[" 青岛市财政专项资金绩效目标批复表（2019年度）"]
["项目名称","国有企业改革资金"]
["主管部门","青岛市人民政府国有资产监督管理委员会",null,"项目单位","青岛市人民政府国有资产监督管理委员会、青岛市财政局等"]
["项目属性","延续项目",null,"项目期","2019.1.1-12.31"]
["项目资金\n（万元）"," 中期资金总额：",null," 年度资金总额：",8000]
[null,"  其中：财政拨款",null," 其中：财政拨款",8000]
[null,"       其他资金",null,"      其他资金"]
["长期绩效目标","通过解决历史遗留问题，为国有企业改革奠定基础，促进国有企业长远发展。"]
["年度绩效目标","1.职教幼教退休教师生活补贴:解决企业退休职教幼教教师生活待遇问题。\n2.国企改革维稳资金:一是把符合政策人员的费用及时、准确地发放到位，并随时关注工资调整，让符合政策的人员放心满意，促进青岛社会的和谐稳定。二是组好2019年度信访维稳工作。重点解决青岛造船厂、晶华玻璃、徐海鹏等重点案件，与集团党委、集团信访工作办公室、华通托管中心及资产公司形成多方联动，合力突击。\n3.解决对外借款资金：冲销华通集团暂付款。\n4.企业重组奖励资金：2017年上缴税收在2019年返还1600万元青钢年度目标完成：年度完成铁日均产量9000吨；完成钢日均产量7500吨；年完成销量300万吨，销售额有所增长，净利润达到4亿元。\n5.增持股份贴息资金：2019年青啤贴息专项资金全部用于偿还华通集团因垫付青啤集团增持青啤股份股权资金当年贷款利息，减轻华通集团资金压力。"]
["一级指标","二级指标","三级指标","指标值","指标解释"]
["产出指标","数量指标","职教幼教退休教师补贴发放人数","≤950人","考察职教幼教退休教师补贴发放情况"]
["产出指标","数量指标","符合历史遗留问题相关政策补贴发放人数","45人","考察符合历史遗留问题相关政策补贴发放情况"]
["产出指标","数量指标","华通维稳安置企业户数","≥6户","考察华通维稳安置企业职工情况"]
["产出指标","数量指标","企业重组奖励总额","1600万","考察青岛特钢划转中信集团后，对青岛特岗的重组奖励情况"]
["产出指标","数量指标","华通集团增持股份贴息资金总额","≤1000万元"]
["产出指标","质量指标","补贴政策符合度","100%","考察职教幼教退休教师、不够退休年龄或退养两龄等人员是否符合补贴政策"]
["产出指标","质量指标","补贴标准达标率","100%","考察职教幼教退休教师、不够退休年龄或退养两龄等人员的补贴是否按照相关标准发放"]
["产出指标","质量指标","华通维稳资金信访案件办结率","≥90%","考察华通维稳资金信访案件办结情况"]
["产出指标","质量指标","企业重组奖励政策符合度","100%","考察青岛特钢是否符合企业重组奖励政策"]
["产出指标","质量指标","增持股份贴息资金发放标准达标率","100%","考察增持股份贴息资金是否按照相关标准进行发放"]
["产出指标","时效指标","补贴发放及时性","每月按时发放","考察职教幼教退休教师、不够退休年龄或退养两龄等人员的补贴是否按照相关规定及时发放"]
["产出指标","时效指标","企业重组奖励政策资金发放及时性","及时","考察企业重组奖励政策资金发放是否及时"]
["产出指标","时效指标","增持股份贴息资金发放及时性","及时","考察增持股份贴息资金是否按照规定时间及时发放"]
["产出指标","时效指标","华通集团利息偿还及时性","及时","考察华通集团利息偿还是否及时"]
["效益指标","经济效益指标","青岛特钢销售额增长率","≥0%","考察青岛特钢销售额增长情况"]
["效益指标","经济效益指标","青岛特钢净利润增长率","6%","考察青岛特钢净利润增长情况"]
["效益指标","经济效益指标","青岛特钢纳税总额增长率","10%","考察青岛特钢纳税总额增长情况"]
["效益指标","经济效益指标","到期利息偿还率","100%","考察华通集团到期利息偿还率"]
["效益指标","社会效益指标","重大上访案件发生数",0,"考察重大上访案件的发生情况"]
["效益指标","可持续影响指标","补贴机制及奖励机制健全性","健全性","考察补贴机制及奖励机制是否健全"]
["满意度指标","服务对象满意度指标","补贴对象满意度","≥85%","考察职教幼教退休教师、不够退休年龄或退养两龄等人员对补贴政策的满意度情况"]
["满意度指标","服务对象满意度指标","华通集团相关人员满意度","≥98%","考察华通集团相关人员对该项目的满意度情况"]