某某某縣甘江河環(huán)境綜合治理工程-實(shí)施方案255535

1、實(shí)施方案1目 錄第一章 方案編制的目的、依據(jù) .............................5一、編制目的.........................................5二、編制原則.........................................6三、編制依據(jù).........................................6第二章 項(xiàng)目概況...............

2、..........................10一、項(xiàng)目名稱、類型和所屬行業(yè)........................10二、項(xiàng)目基本情況....................................10（一）項(xiàng)目建設(shè)背景..............................10（二）項(xiàng)目建設(shè)必要性............................10（三）采用 PPP 模式的可行性和必要性 ...

3、..........14（四）項(xiàng)目運(yùn)作的目標(biāo)和意義......................15（五）項(xiàng)目前期進(jìn)展情況..........................17（七）項(xiàng)目投資規(guī)模及資金籌措....................18（八）項(xiàng)目產(chǎn)出說(shuō)明..............................19第三章 項(xiàng)目協(xié)調(diào)機(jī)制....................................21一、建立協(xié)調(diào)機(jī)

4、制....................................21二、實(shí)施機(jī)構(gòu)選擇....................................22第四章 項(xiàng)目運(yùn)作模式....................................24一、運(yùn)作方式確定....................................24實(shí)施方案3（五）年度折現(xiàn)率............................

5、....46（六）合理利潤(rùn)率................................46（七）稅費(fèi) ......................................47二、測(cè)算過(guò)程........................................47（一）收入測(cè)算..................................47（二）運(yùn)營(yíng)費(fèi)用測(cè)算..........................

6、....47（三）政府付費(fèi)金額..............................52（四）財(cái)務(wù)測(cè)算結(jié)果..............................53第七章 項(xiàng)目風(fēng)險(xiǎn)分配.....................................53一、項(xiàng)目風(fēng)險(xiǎn)分析 ....................................54二、項(xiàng)目風(fēng)險(xiǎn)分擔(dān)............................

7、........56三、本項(xiàng)目風(fēng)險(xiǎn)預(yù)防及管理措施........................58第八章 項(xiàng)目合同體系.....................................65一、主要法律主體....................................65二、PPP 項(xiàng)目合同體系及合同框架 ......................65三、PPP 主要合同的關(guān)鍵條款 .................

8、.........67四、項(xiàng)目邊界條件....................................69第九章 項(xiàng)目監(jiān)管體系....................................70一、PPP 項(xiàng)目監(jiān)管目標(biāo)和原則 ..........................70二、項(xiàng)目監(jiān)管總體框架................................72三、項(xiàng)目監(jiān)管主體和監(jiān)管對(duì)象..............