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["附件2"]
["绩效目标表"]
["（2021年度）"]
["专项名称","中央财政2021年专项彩票公益金支持残疾人事业发展补助资金"]
["中央主管部门","中国残疾人联合会"]
["省级财政部门","广东省财政厅",null,null,"省级主管部门","广东省残疾人联合会"]
["市级财政部门","广州市财政局",null,null,"市级主管部门","广州市残疾人联合会"]
["资金情况","年度金额：",null,null,"10万元"]
["年度总体目标"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值"]
[null,"产出指标","数量指标","补助完成数（笔）",null,1]
[null,null,"成本指标","国家级残疾人文化创业产业基地补助额",null,"10万"]
[null,null,"时效指标","项目完成及时率（%）",null,"2021年12月31日前完成补贴"]
[null,"效益指标","社会效益","发展残疾人文化创业产业基地",null,"有效提升"]
[null,null,"可持续影响","残疾人文化创业产业可持续发展",null,"有效扶持"]