1、目 錄一、協(xié)調(diào)機(jī)制與項(xiàng)目實(shí)施機(jī)構(gòu) ............................1（一）項(xiàng)目名稱....................................1（二）建立協(xié)調(diào)機(jī)制 ................................1（三）項(xiàng)目實(shí)施機(jī)構(gòu) ................................1二、項(xiàng)目概況......................................

2、....2（一）項(xiàng)目基本情況 ................................21、項(xiàng)目地理位置...............................22、項(xiàng)目背景介紹...............................23、建設(shè)的必要性...............................34、項(xiàng)目建設(shè)進(jìn)程...............................55、采用 PPP 模式的

3、必要性和可行性..............6（二）經(jīng)濟(jì)技術(shù)指標(biāo) ................................71、項(xiàng)目建設(shè)規(guī)模及內(nèi)容 .........................72、投資匡算及資金籌措 .........................83、項(xiàng)目產(chǎn)出說明...............................8（三）項(xiàng)目公司股權(quán)情況 ...........................

4、.8三、風(fēng)險(xiǎn)分配基本框架.................................10（一）項(xiàng)目風(fēng)險(xiǎn)因素識別與分析.....................10（二）風(fēng)險(xiǎn)分配基本框架...........................12四、項(xiàng)目效益分析.....................................14（一）資金來源與融資方案.........................14（二） 財(cái)務(wù)分析費(fèi)

5、用計(jì)算 ..........................14（三）財(cái)務(wù)收入...................................16九、監(jiān)管架構(gòu).........................................33（一）政府方對項(xiàng)目建設(shè)的監(jiān)督和介入...............33（二）政府方對項(xiàng)目運(yùn)營的監(jiān)督和介入...............33（三）政府方對項(xiàng)目維護(hù)的監(jiān)督和介入..........

6、.....33（四）公眾監(jiān)督...................................34十、項(xiàng)目采購方式選擇與實(shí)施計(jì)劃.......................35（一）采購方式...................................35（二）本項(xiàng)目特點(diǎn)及采購方式.......................36（三）社會(huì)資本資格條件...........................44（四）項(xiàng)目實(shí)施