《某某村區(qū)某某村新材料產(chǎn)業(yè)聚集區(qū)建設(shè)項(xiàng)目物有所值評(píng)價(jià)報(bào)告》

1、目 錄某某區(qū)某某村新材料產(chǎn)業(yè)聚集區(qū)建設(shè) PPP 項(xiàng)目 ..................1第一章 項(xiàng)目基礎(chǔ)信息 .......................................21.1 項(xiàng)目概況 ...........................................21.1.1 項(xiàng)目建設(shè)內(nèi)容 ..................................21.1.2 項(xiàng)目實(shí)施機(jī)構(gòu) ........

2、..........................31.1.3 經(jīng)濟(jì)技術(shù)指標(biāo) ..................................31.1.4 項(xiàng)目進(jìn)展及計(jì)劃 ................................51.1.5 項(xiàng)目交易結(jié)構(gòu) ..................................51.2 項(xiàng)目產(chǎn)出說明 .......................................

3、61.2.1 項(xiàng)目產(chǎn)出需求 ..................................61.2.2 項(xiàng)目建設(shè)產(chǎn)出 ..................................71.2.3 項(xiàng)目的運(yùn)營(yíng)產(chǎn)出 ................................81.3 績(jī)效標(biāo)準(zhǔn) ...........................................81.3.1 建設(shè)期績(jī)效考核：A% ......

4、......................81.3.2 運(yùn)營(yíng)期績(jī)效考核：B% ............................91.3.3 移交考核 .....................................101.4 運(yùn)作方式 ..........................................101.5 風(fēng)險(xiǎn)分配框架 .....................................

5、.101.6 項(xiàng)目回報(bào)機(jī)制 ......................................13第二章 物有所值評(píng)價(jià)原則及方法 ............................175.1 PSC 值計(jì)算 ........................................305.1.1 初始 PSC 值 ...................................305.1.2 競(jìng)爭(zhēng)性中立

6、調(diào)整值 .............................365.1.3 可轉(zhuǎn)移風(fēng)險(xiǎn)及自留風(fēng)險(xiǎn) .........................365.1.4 PSC 值匯總 ...................................375.2 PPP 值計(jì)算 ........................................375.2.1 影子報(bào)價(jià)政府建設(shè)運(yùn)營(yíng)成本 ...............

7、......385.2.2 政府自留風(fēng)險(xiǎn)承擔(dān)成本 .........................415.2.3 PPP 值匯總 ...................................415.3 物有所值量值 ......................................42第六章 結(jié)論與建議 ........................................43第七章 附件 ......