目录第一章项目概况......................................................................71.1基本情况.........................................................................71.2编制依据........................................................................131.3项目背景........................................................................151.4项目建设的必要性................................................................18第二章采用PPP模式的必要性和可行性................................................202.1采用PPP模式的必要性...........................................................202.2采用PPP模式的可行性...........................................................21第三章项目运作方式.................................................................233.1项目特点........................................................................233.2项目运作方式判定................................................................233.3采用BOT方式的优势.............................................................243.4项目运作结构图..................................................................25第四章项目财务分析.................................................................264.1财务分析假设....................................................................264.2运营维护费用....................................................................284.3合理利润率......................................................................314.4折旧与摊销......................................................................314.5税收分析........................................................................314.6折现率..........................................................................324.7政府付费........................................................................33第五章项目交易结构.................................................................385.1投融资结构......................................................................385.2回报机制........................................................................415.3项目公司清算....................................................................415.4相关配套安排....................................................................41第六章项目主要边界条件.............................................................426.1权利义务边界....................................................................42---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---6.2交易边界........................................................................496.3履约保障边界....................................................................536.4调整衔接边界....................................................................55第七章风险分配基本框架.............................................................607.1风险分析........................................................................607.2风险分配机制....................................................................637.3风险分配原则....................................................................647.4风险分配内容....................................................................64第八章项目合同体系.................................................................668.1合同编制依据....................................................................668.2项目合同结构..........