【正文】 案 某某 縣 人民醫(yī)院 某某 縣財政局 二 0 一五年五年 PPP項目 實施方案 編制單位： 目錄 第一章 項目實施方案內容概況 .................................................................................................................. 5 ..................................................................................................................................... 5 項目概況 ............................................................................................................................................. 5 項目名稱 .................................................................................................................................... 5 項目建設單位基本情況 ........................................................................................................... 5 項目地點 .................................................................................................................................... 7 項目內容及規(guī)模 ........................................................................................................................ 7 醫(yī)院服務范圍 ..........................................................................................................................10 建設目標 ..................................................................................................................................10 工程方案可行性論證： ..........................................................................................................10 項目實施目標與原則 ......................................................................................................................30 項目實施目標 ..........................................................................................................................30 實施原則 ..................................................................................................................................30 項目背景 ...........................................................................................................................................31 城市概況 ..................................................................................................................................31 項目實施必要性 ......................................................................................................................34 工程建設進展 ...................................................................................................................................36 第二章 服務質量和標準 ............................................................................................................................38 ...................................................................................................................................38 項目實施標準 ...................................................................................................................................38 項目實施依據 ..........................................................................................................................38 項目執(zhí)行標準 ..........................................................................................................................39 第三章 投融資結構 .....................................................................................................................................40 第四章 財務測算與社會效益 ....................................................................................................................45 財務測算 ...........................................................................................................................................45 財務評估基本數據及依據 .....................................................................................................45 經營收入 ........................................................................................................................................45 稅金 ..........................................................................................................................................45 利潤及所得稅 ..........................................................................................................................45 財務盈利能力分析 .................................................................................................................46 財務測算結論 ..........................................................................................................................46 社會效益 ...........................................................................................................................................46 第五章 風險分析 .........................................................................................................................................51 風險因素 ...........................................................................................................................................51 風險防范對策 ...................................................................................................................................52 第六章 技術及經濟可行性論證 ................................................................................................................59 第七章 合作伙伴要求 ................................................................................................................................61 第八章 合同結構 .........................................................................................................................................64 ...............................................................................................................................................64 ...............................................................................................................................................66 ...................................................................................................................................................67 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