某省某營(yíng)市某利縣衛(wèi)生體育設(shè)施及配套工程ppp項(xiàng)目實(shí)施方案

1、目 錄第一章 項(xiàng)目概況..........................................................................1一、項(xiàng)目基本情況 ........................................1二、項(xiàng)目規(guī)模和建設(shè)內(nèi)容 ..................................2三、項(xiàng)目投資和資金籌措 .........................

2、.........5四、項(xiàng)目產(chǎn)出說(shuō)明 ........................................7五、建設(shè)進(jìn)程及項(xiàng)目現(xiàn)狀 ..................................7六、項(xiàng)目協(xié)調(diào)機(jī)制 .......................................11七、采用 PPP 的可行性和必要性...........................12八、方案編制依據(jù) .......

3、................................14第二章 項(xiàng)目運(yùn)作模式及合作期限 ...............................................16一、項(xiàng)目運(yùn)作方式 .......................................16二、項(xiàng)目合作期限 .......................................16三、政府已投入部分的處理方案 ......

4、.....................16四、項(xiàng)目公司股權(quán)情況 ...................................18第三章 項(xiàng)目交易結(jié)構(gòu).................................................................20一、項(xiàng)目投融資結(jié)構(gòu) .....................................20二、資金來(lái)源與融資方案 ...........

5、......................20三、注冊(cè)資本實(shí)繳出資時(shí)間 ...............................22四、資產(chǎn)形成和轉(zhuǎn)移 .....................................22五、相關(guān)配套安排 .......................................23第四章 回報(bào)機(jī)制...........................................

6、.............................24一、回報(bào)機(jī)制 ...........................................24二、運(yùn)營(yíng)方案 ...........................................266、項(xiàng)目建設(shè) ............................................777、工程變更和造價(jià)控制 ....................

7、..............798、項(xiàng)目決算 ............................................799、履約保函 ............................................8210、回報(bào)機(jī)制 ...........................................8211、合作期監(jiān)管 ....................................

8、.....8312、醫(yī)院物業(yè)公司的選擇 .................................8313、投入運(yùn)營(yíng)條件 .......................................8314、保險(xiǎn) ...............................................8415、項(xiàng)目移交 ...........................................8516、項(xiàng)目合

9、同終止說(shuō)明 ...................................87第八章 項(xiàng)目產(chǎn)出及績(jī)效考核辦法 ...............................................89一、項(xiàng)目產(chǎn)出說(shuō)明 .......................................89二、績(jī)效考核標(biāo)準(zhǔn) .......................................89第九章 項(xiàng)目監(jiān)管架構(gòu) .

10、..............................................................101一、監(jiān)管架構(gòu) ..........................................101二、監(jiān)管方式 ..........................................101第十章 物有所值及財(cái)政承受能力論證..................................

11、.....107一、物有所值分析 ......................................107二、財(cái)政承受能力論證 ..................................113第十一章 采購(gòu)方式...................................................................117一、采購(gòu)依據(jù) ............................