某某某省某某市某某某書香某某某創(chuàng)客館ppp---項(xiàng)目財(cái)政承受能力論證

1、某某某館 PPP 項(xiàng)目財(cái)政承受能力論證目錄一、項(xiàng)目基本情況 .........................................................................................................................1項(xiàng)目概況................................................................

2、.........................................................................2(一) 項(xiàng)目名稱 ...........................................................................................................2(二) 項(xiàng)目類型 ....................

3、.......................................................................................2(三) 項(xiàng)目地點(diǎn) ...........................................................................................................2(四) 項(xiàng)目建設(shè)內(nèi)容及規(guī)模..

4、......................................................................................2(五) 建設(shè)期及運(yùn)營(yíng)期 ...............................................................................................4(六) 項(xiàng)目所處階段 ..............

5、.....................................................................................4項(xiàng)目產(chǎn)出說明 ...............................................................................................................................

6、..5采取 PPP 模式的可行性和必要性 ................................................................................................5（一）增加供給 ..............................................................................................

7、.......................5（二）優(yōu)化風(fēng)險(xiǎn)分配..............................................................................................................6（三）降低項(xiàng)目全生命周期成本..............................................................

8、............................6（四）提高運(yùn)營(yíng)效率..............................................................................................................7二、責(zé)任識(shí)別 ................................................................

9、.................................................................8（一）股權(quán)投資支出..............................................................................................................8（二）運(yùn)營(yíng)補(bǔ)貼支出.........................

10、.....................................................................................8（三）風(fēng)險(xiǎn)承擔(dān)支出..............................................................................................................9（四）配套投入支出.....

11、.........................................................................................................9三、支出測(cè)算 ...........................................................................................................

12、....................10（一）股權(quán)投資支出............................................................................................................10（二）運(yùn)營(yíng)補(bǔ)貼支出測(cè)算....................................................................

13、................................10（三）風(fēng)險(xiǎn)承擔(dān)支出測(cè)算....................................................................................................11（四）測(cè)算結(jié)果 .................................................................

14、..................................................11四、能力評(píng)估 ...............................................................................................................................12（一）財(cái)政支出能力評(píng)估.....................

15、...............................................................................121、一般公共預(yù)算支出預(yù)測(cè)..............................................122、財(cái)政支出責(zé)任占比..................................................12（二）行業(yè)和領(lǐng)域平衡性評(píng)估....

16、........................................................................................13（三）財(cái)政承受能力論證結(jié)論............................................................................................13某某某館 PPP 項(xiàng)目財(cái)政承受能力論證2行的國