某某某縣某某某養(yǎng)老產(chǎn)業(yè)示范區(qū)項(xiàng)目ppp實(shí)施方案34666

1、目 錄第一章 項(xiàng)目概況..............................................................1一、項(xiàng)目基本情況 .....................................................................1（一）項(xiàng)目名稱............................................................

2、......1（二）項(xiàng)目性質(zhì)..................................................................1（三）項(xiàng)目位置..................................................................1（四）項(xiàng)目發(fā)起單位........................................................

3、..1（五）項(xiàng)目實(shí)施機(jī)構(gòu)..........................................................1（六）項(xiàng)目協(xié)調(diào)機(jī)制..........................................................1（七）項(xiàng)目運(yùn)作方式..........................................................2（八）項(xiàng)目回報(bào)機(jī)制....

4、......................................................2（九）合作期限..................................................................2（十）項(xiàng)目 PPP 運(yùn)作的必要性與可行性.......................2二、經(jīng)濟(jì)技術(shù)指標(biāo).......................................

5、.................................4（一）項(xiàng)目建設(shè)規(guī)模及內(nèi)容.............................................4（二）投資規(guī)模與資金來(lái)源.............................................6三、項(xiàng)目公司................................................................

6、................7四、項(xiàng)目進(jìn)展情況........................................................................7第二章 項(xiàng)目必要性和 PPP 模式可行性.............................8（三）根據(jù)談判結(jié)果承擔(dān)的風(fēng)險(xiǎn) ...................................19三、項(xiàng)目主要風(fēng)險(xiǎn)識(shí)別..........

7、...................................................20四、風(fēng)險(xiǎn)評(píng)估 .............................................................................20五、風(fēng)險(xiǎn)應(yīng)對(duì) ..........................................................................

8、...21第四章 項(xiàng)目運(yùn)作方式和合作期限 ...................................23一、項(xiàng)目運(yùn)作方式.....................................................................23二、合作期限 ............................................................................

9、.23第五章 項(xiàng)目交易結(jié)構(gòu)設(shè)計(jì)..............................................24一、項(xiàng)目投融資結(jié)構(gòu).................................................................24（一）資金來(lái)源、性質(zhì)及用途 .......................................24（二）項(xiàng)目資產(chǎn)的形成和移交 ............

10、...........................25二、項(xiàng)目回報(bào) .............................................................................25三、投資收益分配機(jī)制.............................................................26第六章 財(cái)務(wù)測(cè)算........................

11、....................................27一、相關(guān)參數(shù) .............................................................................27二、成本計(jì)算 .............................................................................27三、財(cái)務(wù)收入利潤(rùn)情況

12、.............................................................28四、財(cái)務(wù)分析 .............................................................................29第七章 合同體系............................................................30一