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["附件6"]
["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（省对下）"]
["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：",1120]
[null,null,"其中：财政资金",1120]
[null,null,"其他资金"]
["总 体  目 标","    鼓励影院疫情后放映国产电影，促进中国电影持续发展。影院放映国产影片家数达到330家，放映场次达到115万场，观影人次达到1160万人，票房收入实现4亿元。扶持乡镇和中西部县城数字影院建设，促进基层影院发展。"]
["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出     指标","数量指标","放映国产影片影院数",null,null,"≥330家"]
[{"$nulls":3},"国产影片放映场次",null,null,"≥115万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥1160万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥199家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-1"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共昆明市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",362.2]
[null,null,"其中：财政资金",362.2]
[null,null,"其他资金"]
["总 体  目 标","    鼓励影院疫情后放映国产电影，促进中国电影持续发展。影院放映国产影片家数达到100家，放映场次达到55万场，观影人次达到600万人，票房收入实现2亿元。扶持乡镇和中西部县城数字影院建设，促进基层影院发展。"]
["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出     指标","数量指标","放映国产影片影院数",null,null,"≥100家"]
[{"$nulls":3},"国产影片放映场次",null,null,"≥55万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥600万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥50家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥5%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-2"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共曲靖市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",124.9]
[null,null,"其中：财政资金",124.9]
[null,null,"其他资金"]
["总 体  目 标","    鼓励影院疫情后放映国产电影，促进中国电影持续发展。影院放映国产影片家数达到22家，放映场次达到10万场，观影人次达到100万人，票房收入实现4000万元。扶持乡镇和中西部县城数字影院建设，促进基层影院发展。"]
["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出     指标","数量指标","放映国产影片影院数",null,null,"≥22家"]
[{"$nulls":3},"国产影片放映场次",null,null,"≥10万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥100万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥17家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-3"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共玉溪市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",63.1]
[null,null,"其中：财政资金",63.1]
[null,null,"其他资金"]
["总 体  目 标","    鼓励影院疫情后放映国产电影，促进中国电影持续发展。影院放映国产影片家数达到18家，放映场次达到5万场，观影人次达到50万人，票房收入实现1500万元。扶持乡镇和中西部县城数字影院建设，促进基层影院发展。"]
["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出     指标","数量指标","放映国产影片影院数",null,null,"≥18家"]
[{"$nulls":3},"国产影片放映场次",null,null,"≥5万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥50万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥14家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-4"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共保山市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",22.5]
[null,null,"其中：财政资金",22.5]
[null,null,"其他资金"]
["总 体  目 标","    鼓励影院疫情后放映国产电影，促进中国电影持续发展。影院放映国产影片家数达到8家，放映场次达到2万场，观影人次达到20万人，票房收入实现500万元。扶持乡镇和中西部县城数字影院建设，促进基层影院发展。"]
["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出     指标","数量指标","放映国产影片影院数",null,null,"≥8家"]
[{"$nulls":3},"国产影片放映场次",null,null,"≥2万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥20万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥3家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-5"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共昭通市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",51.4]
[null,null,"其中：财政资金",51.4]
[null,null,"其他资金"]
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["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出     指标","数量指标","放映国产影片影院数",null,null,"≥15家"]
[{"$nulls":3},"国产影片放映场次",null,null,"≥5万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥40万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥11家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-6"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共丽江市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",22.9]
[null,null,"其中：财政资金",22.9]
[null,null,"其他资金"]
["总 体  目 标","    鼓励影院疫情后放映国产电影，促进中国电影持续发展。影院放映国产影片家数达到8家，放映场次达到3万场，观影人次达到25万人，票房收入实现1000万元。扶持乡镇和中西部县城数字影院建设，促进基层影院发展。"]
["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
[null,"产出     指标","数量指标","放映国产影片影院数",null,null,"≥8家"]
[{"$nulls":3},"国产影片放映场次",null,null,"≥3万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥25万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥5家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
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["附件6-7"]
["项目绩效目标表"]
["（2025年度）"]
["项目名称",null,"电影事业发展专项资金（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共普洱市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",41.7]
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["附件6-15"]
["项目绩效目标表"]
["（2025年度）"]
["项目名称",null,"电影事业发展专项资金（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共怒江州委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",2.4]
[null,null,"其中：财政资金",2.4]
[null,null,"其他资金"]
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[{"$nulls":3},"国产影片观影人次",null,null,"≥2万人"]
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["附件6-16"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共迪庆州委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",5.2]
[null,null,"其中：财政资金",5.2]
[null,null,"其他资金"]
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["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
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[{"$nulls":3},"国产影片放映场次",null,null,"≥5000场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥3万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥1家"]
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[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-17"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共宣威市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",23.1]
[null,null,"其中：财政资金",23.1]
[null,null,"其他资金"]
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["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
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[{"$nulls":3},"国产影片放映场次",null,null,"≥1万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥15万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥3家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
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[null,"满意度指标","服务对象满意度指标","观众对国产影片放映的满意度",null,null,"≥80%"]

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["附件6-18"]
["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（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共腾冲市委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",15.9]
[null,null,"其中：财政资金",15.9]
[null,null,"其他资金"]
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["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
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[{"$nulls":3},"国产影片放映场次",null,null,"≥1万场"]
[{"$nulls":3},"国产影片观影人次",null,null,"≥10万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥5家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
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["附件6-19"]
["项目绩效目标表"]
["（2025年度）"]
["项目名称",null,"电影事业发展专项资金（省对下）"]
["省级主管部门",null,"中共云南省委宣传部",null,"具体实施单位","中共镇雄县委宣传部"]
["资金情况  （万元）",null,"年度资金总额：",17.4]
[null,null,"其中：财政资金",17.4]
[null,null,"其他资金"]
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["绩 效  指 标","一级\n指标","二级指标","三级指标",null,null,"指标值"]
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[{"$nulls":3},"国产影片观影人次",null,null,"≥10万人"]
[null,null,"质量指标","放映国产影片成绩突出影院数",null,null,"≥3家"]
[{"$nulls":3},"符合城市院线标准影院合格率",null,null,"≥95%"]
[null,"效益\n指标","经济效益指标","国产影片票房收入占总票房收入比",null,null,"≥55%"]
[null,null,"社会效益指标","国产影片观影人次增长",null,null,"≥10%"]
[null,null,"可持续影响指标","营造良好观影风气，促进社会和谐进步",null,null,"长期"]
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