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1、某某縣城鄉(xiāng)生活垃圾第三方治理PPP 項目物有所值評價報告I目 錄-、項目概況%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3(%( 基本情況%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3(%) 項目實施范圍%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +(%3 項目實施內容%%%%%%%%%%%%%%
2、%%%%%%%%%%%%%%%%%%%%%%%%%%%% -(%+ 項目擬采用的技術方案%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% /(%, 項目投入%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% (3 (%- 實施進度計劃”排%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% (0 g、項目運作方式%%%%%%%%%%%%%%%%%%%%%%
3、%%%%%%%%%%%%%%%%%%% )( 三、項目k易結構%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ))3%( 項目k易結構%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ))3%) 項目投融資結構%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% )33%3 回報機制%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
4、%%%%%%%%%%%%%%% )+3%+ 定價、調價機制%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ).3%, 超額收益調配機制%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3(3%- 相關配套”排%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3(四、風險分配基本框架%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
5、%%%% 33+%( 風險分配原則 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 33+%) 風險分配機制%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 33 五、物有所值定性分析%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3-,%( 增加公共服務供給J促進公共服務均等化%%%%%%%%%%%%%%%%% 3.,%) 555 模式帶
6、來環(huán)境、經濟和社會綜合效益 %%%%%%%%%%%%%%%%% 3/,%3 有效提升環(huán)衛(wèi)服務效率J合理控制成本%%%%%%%%%%%%%%%%%%% +(,%+ 優(yōu)化財政收支平衡J降低政府債務風險%%%%%%%%%%%%%%%%%%% +,,%, 促進·制改革和機制創(chuàng)新%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +-,%- 物有所值評價指標選擇標準%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
7、+/,%. 項目基本指標評價分析%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% +0,%/ 項目附加指標分析%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% ,3,%0 基本評價指標、附加指標及評分標準 %%%%%%%%%%%%%%%%%%%%% ,+,%(0 555 項目物有所值定性分析評價結論 %%%%%%%%%%%%%%%%%%%% ,/某某縣城鄉(xiāng)生活垃圾第三方治理PPP 項目物有所值
8、評價報告1內容摘要 內容摘要本報告根據相關政策J 基于可獲得的數(shù)據J 從定性和定量兩個方 面對“某某縣城鄉(xiāng)生活垃圾第三方治理 555 項目”開展物有所值評價。本555 項目物有所值定性評價顯示L 本項目通過 555 模式依法依規(guī)組織實施J 能夠帶來顯著的項目效益J 符合 555 物有所值定性評價的基本原則J能夠通過物有所值定性評價。本 555 項目物有所值定量評價結論顯示L 令 555 模式與政府傳統(tǒng)投資模式產出績效相同的前提S J
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