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["附件5"]
["项目绩效目标表"]
["（2025年度）"]
["项目名称",null,"电影事业发展专项资金（省本级）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共云南省委宣传部"]
["资金情况（万元）",null,"年度资金总额：",480]
[null,null,"其中：财政资金",480]
[null,null,"其他资金"]
["总 体  目 标","    坚持“政府引导、市场运作、鼓励各类资本积极参与”的原则，通过安排省级电影专资对云南金彩视界影业股份有限公司、云南新现实影业有限公司、云合影从文化有限公司、云南南诏龙视文化发展有限公司及云南省电影发行放映协会给予电影相关项目补贴，资助项目为电影《山河为证》拍摄制作、电影《翠湖》《白桔》《绝地重生》宣传发行及省级电影发行放映协会建设。合理引导各类资本加入，努力创作出在全国有一定知名度和影响力的电影作品，积极协调各相关单位做好影片的发行放映工作，合力让云南电影在新形势、新环境下，响应时代号召讲好中国故事，展现大美云南。"]
["绩 效  指 标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出指标","数量指标","影院放映资助影片场次",null,null,"≥5000场"]
[{"$nulls":3},"影院放映资助影片家数",null,null,"≥300家"]
[{"$nulls":3},"电影推介活动场次",null,null,"≥10次"]
[null,null,"时效指标","资助影片上映时限",null,null,"2026-12-31"]
[null,"效益指标","经济指标","资助影片合计票房收入",null,null,"≥6000万元"]
[{"$nulls":3},"协会会员单位票房收入合计",null,null,"≥2亿元"]
[null,null,"社会效益指标","资助影片观影人次",null,null,"≥30万人次"]
[{"$nulls":3},"协会会员单位观影人次合计",null,null,"≥500万人次"]
[null,null,"可持续影响指标","提升云南电影影响力",null,null,"长期"]
[null,"满意度指标","服务对象满意度指标","观影人群满意度",null,null,"≥80%"]
[{"$nulls":3}," 专业人士认可度",null,null,"≥80%"]