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["附2"]
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["转移支付绩效名称","禁食在养人工繁育野生动物产业转型扶持项目"]
["中央主管部门","林草局"]
["地方主管部门","区财政局、区林业局",null,"资金使用单位","区林业局"]
["资金情况（万元）",null,"年度预算数（A）","全年执行数（B）","预算执行率（B/A）"]
[null,"年度资金总额：","1546",1636.47,106]
[null,"其中中央资金",{"v":1100,"d":"1,100.00"},1168.5,106]
[null,"地方资金",{"v":446,"d":"446.00"},467.97,105]
[null,"其他资金"]
["年度总体目标","总体目标",null,null,"全年实际完成情况"]
[null,"完成全区现有办理了《野生动物驯养繁殖许可证》的野生动物人工繁育企业39户养殖户存栏野生动物的处置；完成23户无证及无需办证养殖户存栏野生动物处置工作。扶持繁育野生动物企业(户)转型，维护社会稳定。",null,null,"已全部完成"]
["一级指标","二级指标","三级指标","指标值","全年实际完成值","未完成原因和改进措施"]
["产出指标","数量指标","合计"]
[null,null,"指标1：完成有证养殖户存栏野生动物","39户","100%"]
[null,null,"指标2：完成无证及无需办证养殖户存栏野生动物","23户","100%"]
[null,null,"无公害处理"]
[null,"质量指标","指标1：养殖户存栏野生动物处置率","100%","100%"]
[]
[]
[]
[null,"时效指标"]
[]
[]
[null,"成本指标"]
[]
[]
[]
["效益指标","经济效益指标"]
[null,"社会效益指标","指标1：有效革除滥食野生动物的陋习效果","显著"]
[null,null,"指标2：维护社会稳定","显著"]
[]
[null,"生态效益指标"]
[]
[null,"可持续影响指标"]
[]
["满意度指标","服务对象满意度指标"]
[]
["无"]

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