某某鄉(xiāng)市某栗縣廢棄礦山綜合治理（一期）建設(shè)項(xiàng)目物有所值評(píng)價(jià)報(bào)告【

1、c目錄 目錄第一章 項(xiàng)目概況 ..........................................................11.1 項(xiàng)目基本情況 ......................................................11.1.1 項(xiàng)目名稱(chēng) ....................................................11.1.2 項(xiàng)目背景 .....

2、...............................................11.1.3 項(xiàng)目實(shí)施機(jī)構(gòu) ................................................41.1.4 建設(shè)內(nèi)容及規(guī)模 ..............................................41.1.5 立項(xiàng)審批 ......................................

3、..............81.1.6 產(chǎn)出說(shuō)明 ....................................................81.2 運(yùn)作方式.........................................................111.2.1 采用 PPP 模式 ...............................................111.2.2 合

4、作內(nèi)容 ...................................................111.2.3 合作期限 ...................................................121.2.4 項(xiàng)目建設(shè) ...................................................121.2.5 項(xiàng)目運(yùn)營(yíng) ........................

5、...........................131.2.6 資產(chǎn)權(quán)屬 ...................................................131.3 投融資結(jié)構(gòu).......................................................141.3.1 項(xiàng)目總投資 .................................................

6、141.3.2 投資結(jié)構(gòu) ...................................................141.3.3 融資安排 ...................................................161.4 回報(bào)機(jī)制.........................................................171.4.1 項(xiàng)目回報(bào)機(jī)制 ..........

7、.....................................171.4.2 可用性服務(wù)費(fèi) ...............................................171.4.3 運(yùn)營(yíng)績(jī)效服務(wù)費(fèi) .............................................191.4.4 使用者付費(fèi) ..............................................

8、...201.5 績(jī)效考核.........................................................201.5.1 績(jī)效考核機(jī)制 ...............................................201.5.2 建設(shè)期績(jī)效考核 .............................................21c3.2.2 補(bǔ)充評(píng)價(jià)指標(biāo)分析 .........

9、..................................583.3 自評(píng)評(píng)分.........................................................59第四章 物有所值定量評(píng)價(jià) .................................................624.1 PSC 值測(cè)算 ........................................

10、...............624.1.1 計(jì)算依據(jù) ...................................................624.1.2 基本假設(shè) ...................................................634.1.3 初始 PSC 值計(jì)算 .............................................634.1.4 競(jìng)爭(zhēng)中

11、立調(diào)整 ...............................................644.1.5 風(fēng)險(xiǎn)調(diào)整...................................................654.1.6PSC 值 ......................................................664.2 PPP 值測(cè)算 .......................

12、................................674.2.1 可行性缺口補(bǔ)助 .............................................674.2.2 自留風(fēng)險(xiǎn)承擔(dān)成本 ...........................................684.2.3 政府配套投入 ...............................................684.3

13、 物有所值定量評(píng)價(jià)結(jié)果 .............................................69第五章 物有所值評(píng)價(jià)結(jié)論 .................................................705.1 本項(xiàng)目物有所值定性評(píng)價(jià)結(jié)論 .......................................705.2 本項(xiàng)目物有所值定量評(píng)價(jià)結(jié)論 ....................