賈魯河綜合治理生態綠化工程PPP項目_財政承受能力論證44頁.pdf
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2024-10-18
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831688.14 83168.81 11886.89 1.43%2023 905023.94 90502.39 11887.40 1.31%2024 984826.27 98482.63 11887.40 1.21%2025 1071665.33 107166.53 11887.40 1.11%2026 1144、66161.60 116616.16 11887.92 1.02%2027 1268990.27 126899.03 11887.92 0.94%2028 1380886.07 138088.61 11887.92 0.86%2029 1502648.51 150264.85 11888.45 0.79%2030 1635147.60 163514.76 11888.45 0.73%2031 1779330.07 177933.01 11888.45 0.67%2032 1936226.13 193622.61 11888.99 0.61%2033 2106956.81 210695.68 145、1888.99 0.56%?PPP?P?27?。?34?PPP?%?P?107?PPP?P?PPP?2018 593146.92 59314.69 688.88 7247 4635 12571 2.12%2019 645448.86 64544.89 295.23 4831 5946 11072 1.72%2020 702362.63 70236.26 11886.89 34328 11411 57626 8.20%2021 764294.88 76429.49 11886.89 36803 16875 65565 8.58%2022 831688.14 83168.81 11886.89 346、6803 22340 71030 8.54%2023 905023.94 90502.39 11887.40 36803 26480 75170 8.31%2024 984826.27 98482.63 11887.40 36803 27323 76013 7.72%2025 1071665.33 107166.53 11887.40 36803 27323 76013 7.09%2026 1166161.60 116616.16 11887.92 36803 27323 76014 6.52%2027 1268990.27 126899.03 11887.92 36803 27323 76047、14 5.99%2028 1380886.07 138088.61 11887.92?27323 39211 2.84%2029 1502648.51 150264.85 11888.45?22733 34621 2.30%2030 1635147.60 163514.76 11888.45?18143 30031 1.84%2031 1779330.07 177933.01 11888.45?13553 25441 1.43%2032 1936226.13 193622.61 11888.99?8963 20852 1.08%2033 2106956.81 210695.68 11888.948、9?11889 0.56%?10%?2012?2016?2012-2016?28 2012-2016?2012 292670 2013 400373 2014 434493 2015 593060?。?35 2016 649021?22.03%?28?20122016?22.03%?22.03%?2018-2033?29?29?2018-2033?2018 966493.68 22.03%2019 1179421.81 22.03%2020 1439260.12 22.03%2021 1756343.37 22.03%2022 2143283.21 22.03%2023 2615469.72 49、22.03%2024 3191683.60 22.03%2025 3894843.11 22.03%2026 4752915.61 22.03%2027 5800029.99 22.03%2028 7077834.03 22.03%2029 8637150.95 22.03%2030 10540000.83 22.03%2031 12862067.39 22.03%2032 15695708.19 22.03%2033 19153628.13 22.03%?2015?21?PPP?10%?。?36?30?30?%?%?2018 966493.68 96649.37 379.90 0.04%2050、19 1179421.81 117942.18 162.81 0.01%2020 1439260.12 143926.01 6557.53 0.46%2021 1756343.37 175634.34 6557.53 0.37%2022 2143283.21 214328.32 6557.53 0.31%2023 2615469.72 261546.97 6557.81 0.25%2024 3191683.60 319168.36 6557.81 0.21%2025 3894843.11 389484.31 6557.81 0.17%2026 4752915.61 475291.56 655851、.09 0.14%2027 5800029.99 580003.00 6558.09 0.11%2028 7077834.03 707783.40 6558.09 0.09%2029 8637150.95 863715.09 6558.38 0.08%2030 10540000.83 1054000.08 6558.38 0.06%2031 12862067.39 1286206.74 6558.38 0.05%2032 15695708.19 1569570.82 6558.68 0.04%2033 19153628.13 1915362.81 6558.68 0.03%?PPP?P?31?52、。?37?PPP?%?PPP?PPP?2018 966493.68 96649.37 379.90?10896 11276 1.17%2019 1179421.81 117942.18 162.81 16589 21585 38337 3.25%2020 1439260.12 143926.01 6557.53 16589 31015 54162 3.76%2021 1756343.37 175634.34 6557.53 16589 34299 57446 3.27%2022 2143283.21 214328.32 6557.53 16589 34295 57442 2.68%2023 253、615469.72 261546.97 6557.81 16589 34290 57437 2.20%2024 3191683.60 319168.36 6557.81 16589 34288 57435 1.80%2025 3894843.11 389484.31 6557.81 16589 34284 57431 1.47%2026 4752915.61 475291.56 6558.09 16589 34280 57427 1.21%2027 5800029.99 580003.00 6558.09 16589 34274 57421 0.99%2028 7077834.03 7077854、3.40 6558.09 16589 34272 57419 0.81%2029 8637150.95 863715.09 6558.38 16589 34265 57412 0.66%2030 10540000.83 1054000.08 6558.38 16589 34265 57412 0.54%2031 12862067.39 1286206.74 6558.38 16589 34254 57401 0.45%2032 15695708.19 1569570.82 6558.68 16589 34249 57397 0.37%2033 19153628.13 1915362.81 6555、58.68 16589 34243 57391 0.30%?10%?、?2012?2016?2012-2016?32 2012-2016?2012 340341 2013 435035?。?38 2014 507136 2015 1007635 2016 700712?19.79%?32?20122016?19.79%?19.79%?2018-2033?33?33?2018-2033?2018 1005430.83 19.79%2019 1204366.09 19.79%2020 1442662.82 19.79%2021 1728109.11 19.79%2022 2070034.01 1956、.79%2023 2479612.42 19.79%2024 2970230.30 19.79%2025 3557922.18 19.79%2026 4261895.20 19.79%2027 5105156.82 19.79%2028 6115266.79 19.79%2029 7325237.83 19.79%2030 8774614.60 19.79%2031 10510766.10 19.79%2032 12590433.77 19.79%2033 15081585.97 19.79%?2015?21?PPP?。?39?10%?34?34?%?%?2018 1005430.83 10057、543.08 725.85 0.07%2019 1204366.09 120436.61 311.08 0.03%2020 1442662.82 144266.28 12842.43 0.89%2021 1728109.11 172810.91 12842.43 0.74%2022 2070034.01 207003.40 12842.43 0.62%2023 2479612.42 247961.24 12843.08 0.52%2024 2970230.30 297023.03 12843.08 0.43%2025 3557922.18 355792.22 12843.08 0.36%20258、6 4261895.20 426189.52 12843.74 0.30%2027 5105156.82 510515.68 12843.74 0.25%2028 6115266.79 611526.68 12843.74 0.21%2029 7325237.83 732523.78 12844.41 0.18%2030 8774614.60 877461.46 12844.41 0.15%2031 10510766.10 1051076.61 12844.41 0.12%2032 12590433.77 1259043.38 12845.10 0.10%2033 15081585.97 1559、08158.60 12845.10 0.09%?PPP?P?。?40?35?PPP?%?P?PPP?P?ppp?2018 1005430.83 100543.08 725.85 3256 2818 6799 0.68%2019 1204366.09 120436.61 311.08 3256 2818 6385 0.53%2020 1442662.82 144266.28 12842.43 3256 2818 18916 1.31%2021 1728109.11 172810.91 12842.43 3256 2818 18916 1.09%2022 2070034.01 207003.40 60、12842.43 3256 2818 18916 0.91%2023 2479612.42 247961.24 12843.08 3256 2818 18917 0.76%2024 2970230.30 297023.03 12843.08 3256 2818 18917 0.64%2025 3557922.18 355792.22 12843.08 3256 2818 18917 0.53%2026 4261895.20 426189.52 12843.74 3256 2818 18917 0.44%2027 5105156.82 510515.68 12843.74 3256 2818 161、8917 0.37%2028 6115266.79 611526.68 12843.74 3256 2818 18917 0.31%2029 7325237.83 732523.78 12844.41 3256 2818 18918 0.26%2030 8774614.60 877461.46 12844.41 3256 2818 18918 0.22%2031 10510766.10 1051076.61 12844.41 3256 2818 18918 0.18%2032 12590433.77 1259043.38 12845.10 3256 2818 18919 0.15%2033 15081585.97 1508158.60 12845.10 3256 2818 18919 0.13%?10%?PPP?PPP?PPP?P?PPP?PPP?。?41、?、?P?PPP?P?P?PPP?P?