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                某某市国道公路 PPP 项目物有所值评价

                • 上传用户: 凯&文
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                • 上传时间:2021-05-18


                一、 编制依据 .........................................................................................................1二、 项目基本信息 .................................................................................................1 () 项目概况......................................................................................................1 1项目名称...............................................................................................1 2项目实施机构.......................................................................................1 3建设内容...............................................................................................1 4项目投资...............................................................................................3 () 项目产出说明..............................................................................................3 () PPP 运作方式 ..............................................................................................5 () 风险分配......................................................................................................6 1风险分配基本原则...............................................................................6 2风险识别与分配...................................................................................7 3主要风险应对.....................................................................................11() 回报机制....................................................................................................12() 绩效标准....................................................................................................13三、 物有所值定性分析 .......................................................................................13() 物有所值定性论证....................................................................................131增加供给.............................................................................................132优化风险分配.....................................................................................143提高运营效率.....................................................................................184促进创新和公平竞争.........................................................................20() 物有所值论证要求....................................................................................20() 定性评价程序............................................................................................211明确评价指标体系.............................................................................212制定评分参考标准.............................................................................213专家小组打分.....................................................................................214作出评价结论.....................................................................................21II() 评价指标及权重........................................................................................22() 评分参考标准............................................................................................23四、 物有所值定性评价结论 ...............................................................................28五、 物有所值定量分析 .......................................................................................29() 评价操作说明............................................................................................29() PPP 值计算 ................................................................................................291股权投资.............................................................................................292运营补助.............................................................................................303政府自留风险承担成本.....................................................................304配套投入.............................................................................................31() PSC 值计算................................................................................................311初始 PSC ........................................................................................322竞争性中立调整值.............................................................................333全部风险成本.....................................................................................33六、 物有所值定量评价结论 ...............................................................................33附件:专家签到及打分表 .........................................................................................35一、编制依据依据《中华人民共和国预算法》、《国务院关于创新重点领域投融资机制鼓励社会投资的指导意见》(国发【201460 号)、《国务院办公厅转发财政部发展改革委人民银行关于在公共服务领域推广政府和社会资本合作模式指导意见的通知》(国办发【201542 号)、《财政部关于推广运用政府和社会资本合作模式有关问题的通知》(财金201476 号)、《财政部关于印发政府和社会资本合作模式操作指南(试行)的通知》(财金【2014113 号)、《财政部关于印发<PPP物有所值评价指引(试行)>的通知》以及《G211 石梯至张滩段公路工程工程可行性研究报告》等法律法规及政策文件,开展 G211 石梯至张滩段公路 PPP 项目(以下简称本项目)物有所值评估。

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