某某鄉(xiāng)市某栗縣廢棄礦山綜合治理（一期）建設項目物有所值評價報告【

1、c目錄 目錄第一章 項目概況 ..........................................................11.1 項目基本情況 ......................................................11.1.1 項目名稱 ....................................................11.1.2 項目背景 .....

2、...............................................11.1.3 項目實施機構 ................................................41.1.4 建設內容及規(guī)模 ..............................................41.1.5 立項審批 ......................................

3、..............81.1.6 產(chǎn)出說明 ....................................................81.2 運作方式.........................................................111.2.1 采用 PPP 模式 ...............................................111.2.2 合

4、作內容 ...................................................111.2.3 合作期限 ...................................................121.2.4 項目建設 ...................................................121.2.5 項目運營 ........................

5、...........................131.2.6 資產(chǎn)權屬 ...................................................131.3 投融資結構.......................................................141.3.1 項目總投資 .................................................

6、141.3.2 投資結構 ...................................................141.3.3 融資安排 ...................................................161.4 回報機制.........................................................171.4.1 項目回報機制 ..........

7、.....................................171.4.2 可用性服務費 ...............................................171.4.3 運營績效服務費 .............................................191.4.4 使用者付費 ..............................................

8、...201.5 績效考核.........................................................201.5.1 績效考核機制 ...............................................201.5.2 建設期績效考核 .............................................21c3.2.2 補充評價指標分析 .........

9、..................................583.3 自評評分.........................................................59第四章 物有所值定量評價 .................................................624.1 PSC 值測算 ........................................

10、...............624.1.1 計算依據(jù) ...................................................624.1.2 基本假設 ...................................................634.1.3 初始 PSC 值計算 .............................................634.1.4 競爭中

11、立調整 ...............................................644.1.5 風險調整...................................................654.1.6PSC 值 ......................................................664.2 PPP 值測算 .......................

12、................................674.2.1 可行性缺口補助 .............................................674.2.2 自留風險承擔成本 ...........................................684.2.3 政府配套投入 ...............................................684.3

13、 物有所值定量評價結果 .............................................69第五章 物有所值評價結論 .................................................705.1 本項目物有所值定性評價結論 .......................................705.2 本項目物有所值定量評價結論 ....................