合陽至銅川吳起至華池高速公路ppp項目陜西省合銅高速公路PPP項目_物有所值評價報告72頁.pdf
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上傳人:地**
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2024-10-18
72頁
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1、?PPP?2017?2?1?.1 1?.1 2?.1 3?.1 4?.3 5?.4 6?.7 7?.8?.9 1?.10 2?.14 3?.16 4?.27 5?.29 6?.31?.31 1?.31 2?PSC?.32 3?PPP?.37 4?.38?25?.39?.40?1?1?PPP?“?”?“?”?2?“?”?“?”?。?、?。?、?、?“SPV”?。?、?。?3?“?2?S15?”?198.71?3?4?1?160.41?129.655?30.755?10.835?19.92?7380?/5?18029?/48?451?/7?25860?19.9%?3470?/1?2640?/2?62、110?4.7%?24.6%?“?“?“?12?32.88,?18.3?14.58?1?8?2?3?1?1?2?2?160.7?1043.58?2?46.88?35.3?10.1?17022?/51?3?457?/6?17479?35.76%?3356?/1?4285?/2?7641?16.90%?52.66%?3?1?1?4302.16?3959.85?342.31?4?1?“?“?100?/?33.5?“?100?/?26?1-1?“?“?“?10.230 56.535 10.835 62.89 19.92?/?100 100 100 100 100?33.5 26 33.5 26 33.3、5?233.75 223.75 233.75 223.75 233.75?11?1/300?1/100?4?“?“?“?400?2000?400?1100?400?900?400?675?%4?3.7?4?3.5?4?3.8?4?3.4?2?80?/?25.5?JTG B01?2014?1-2?AK0+000-AK45+200?45.20?/?80?25.5?3.75?700?1558.992?%/?3.9/1?/?8000/2?/?9500/1?g 0.05?1/300?1/100?1/100 5?1?2015?57?PPP?2016?32?2016?547?PPP?2012?463?BT?4、?BT?、?2014?113?2016?92?PPP?、?2014?113?6?2015?29?PPP?2?PPP?-?-?BOT+?3?、?。?、?、?PPP?。?、?。?。?7?。?6?PPP?1-3?1.?2.?PPP?、?PPP?、?3.?。?4.?5.?6.?7.?8?8.?9.?10.?11.?12.?13.?14.?15.?16.?17.?18.?19.?20.?7?+?9?1?2?3?4?+?+?PPP?2015?167?10?1?1?1?PPP?2?11?3?PPP?PPP?4?12?5?PPP?PPP?PPP?PPP?PPP?6?7?PPP?13?PPP?PPP?PPP?5、PPP?PPP?PPP?2?100?3?、?、?14?4?60?PPP?2?PPP?1?15%1.1?3%?2%1.2?5%1.3?5%2?15%2.1?10%2.2?5%3?10%3.1?3%?2%?15?3.2?2%?2%3.3?1%4?15%4.1?10%?5%5?5%5.1?1%5.2?3%5.3?1%6?20%6.1?20%7?20%7.1?5%7.2?5%7.3?5%7.4?5%?100%?163?PPP?1?1.1?81100?6180?4160?2140?120?81100?6180?4160?2140?120?17?1.2?81100?6180?4160?2140?120?16、.3?81100?6180?4160?2140?120?18?2?2.1?81100?6180?4160?2140?120?2.2?81100?6180?4160?2140?120?19?3?3.1?81100?6180?4160?2140?120?81100?6180?4160?2140?120?20?3.2?81100?6180?4160?2140?120?81100?6180?4160?2140?120?21?3.3?81100?6180?4160?2140?120?4?4.1?81100?6180?4160?2140?120?22?81100?6180?4160?2140?120?5?7、5.1?81100?6180?4160?2140?120?23?5.2?81100?6180?4160?2140?120?5.3?81100?6180?4160?2140?120?24?6?6.1?81100?6180?4160?2140?120?7?7.1?81-100?61-80?41-60?21-40?0-20?25?7.2?81100?PPP?6180?PPP?4160?PPP?2140?PPP?120?PPP?7.3?81-100?61-80?41-60?21-40?0-20?26?7.4?81-100?61-80?41-60?21-40?0-20?274?PPP?1?15%-1.18、?3%?2%1.2?5%1.3?5%2?15%-2.1?10%2.2?5%3?10%-3.1?3%?2%3.2?2%?2%3.3?1%4?15%-4.1?10%?5%5?5%-?28?5.1?1%5.2?3%5.3?1%6?20%-6.1?20%7?20%-7.1?5%7.2?5%7.3?5%7.4?5%?100%?295?PPP?1?15%?1.1?3%?2%1.2?5%1.3?5%2?15%2.1?10%2.2?5%3?10%3.1?3%?30?2%3.2?2%?2%3.3?1%4?15%4.1?10%?5%5?5%5.1?1%5.2?3%5.3?1%6?20%6.1?20%7?20%?39、17.1?5%7.2?5%7.3?5%7.4?5%?6?PPP?1?1?PSC?2?PPP?PPPs?3?PSC?PPPs?PPPs?PSC?32?2015?21?,?6%2?PSC?PSC?PPP?PSC?PSC?PSC?PSC?=?+?+?=535579.79+199221.20+101473.05 =836274.03?33?3-1 PSC?2017 575800.00 673700.00 0.00 0.00 97900.00 0.00 0.00 33685.00 2018 543207.55 635566.04 0.00 0.00 92358.49 0.00 0.00 31778.3010、 2019 512459.95 599590.60 0.00 0.00 87130.65 0.00 0.00 29983.98 2020 29144.16 0.00 0.00 105942.46 76798.30 0.00 0.00 225.43 2021 22819.43 0.00 0.00 100043.02 77223.59 0.00 0.00 217.54 2022 16810.15 0.00 0.00 94474.19 77664.04 0.00 0.00 209.93 2023 12055.20 0.00 0.00 89217.36 77162.16 0.00 0.00 202.511、8 2024 5842.10 0.00 0.00 84255.00 78412.89 0.00 0.00 195.50 2025 1533.60 0.00 0.00 79570.53 78036.92 0.00 0.00 188.67 2026-2251.28 0.00 0.00 75148.33 77399.60 0.00 0.00 182.08 2027-5803.39 0.00 0.00 70973.66 76777.05 0.00 0.00 175.72 2028-9106.64 0.00 0.00 67032.60 76139.23 0.00 569.16 169.59 2029 112、970.04 0.00 0.00 77371.22 75401.19 0.00 1756.00 866.64 2030-33882.28 0.00 0.00 67754.98 101637.27 0.00 2117.64 555.75 2031-42691.04 0.00 0.00 56483.45 99174.49 0.00 2668.19 152.47 2032-43438.16 0.00 0.00 53352.73 96790.89 0.00 2714.88 147.16 2033-44086.01 0.00 0.00 50396.97 94482.98 0.00 3010.47 14213、.04?34?2034-44479.04 0.00 0.00 47606.34 92085.38 0.00 9001.22 137.10 2035-59237.87 0.00 0.00 30238.18 89476.05 0.00 10928.82 132.34 2036-58669.30 0.00 0.00 28584.48 87253.78 0.00 11756.97 127.74 2037-58109.31 0.00 0.00 27022.43 85131.73 0.00 11525.21 123.31 2038-57553.77 0.00 0.00 25546.90 83100.67 14、0.00 11302.17 119.03 2039-47031.14 0.00 0.00 34126.89 81158.03 0.00 10464.39 613.60 2040-71062.82 0.00 0.00 28251.47 99314.30 0.00 13649.81 381.68 2041-76479.01 0.00 0.00 21592.48 98071.49 0.00 13873.09 107.08 2042-76437.26 0.00 0.00 20417.37 96854.63 0.00 13757.65 103.38 2043-76356.02 0.00 0.00 19315、07.19 95663.21 0.00 13642.10 99.80 2044-76238.43 0.00 0.00 18258.31 94496.74 0.00 13526.60 96.35 2045-76087.41 0.00 0.00 17267.32 93354.74 0.00 13411.28 93.02 2046-75905.73 0.00 0.00 16331.00 92236.73 0.00 13296.26 89.81 2047-75695.97 0.00 0.00 15446.29 91142.26 0.00 13181.67 86.71 2048-75460.53 0.016、0 0.00 14610.33 90070.86 0.00 13067.62 83.72?535579.79 1908856.64 0.00 1436623.48 2809900.33 0.00 199221.20 101473.05?35?1?=?-?+?-?+?=(1908856.64-0)+(1436623.48-2809900.33)+0 =535579.79?1?2?3?PPP?4?PPP?5?36?PSC?2?199221.20?3?2015?21?=?20%?70%85%?5%?15%?37?=?+?5%=101473.05 3?PPP?PPP?PPP?PPP?PPP?PPP?P17、PPs?PPP?PPP?PPPa?PPP?PPPs?PPPs?PPPs?=?+?=242+15220.96 =15462.96?1?=?+?+?=0?1?38?0?2?0?3?242?2?=?=101473.0515%=15220.96 4?=PSC?-PPP?=?PSC?-PPP?PSC?100%?PPP?PPP?PPP?39?1?=PSC?-PPP?=836274.03-15462.96=820811.07?2?=?PSC?-PPP?PSC?100%=98.15%5?PSC?PPP?2015?167?“PPP?PSC?PPP?PSC?”?40?41合陽至銅川、吳起至華池高速公路 PPP 項目物有所值評審會會議資料?42?43?44?45?46?47?48?49?50?51?52?53?54?55?56?57?58?59?60?61?62?63?64?65?66?67?68?69
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上傳時間:2021-01-22
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