某某县城乡污水厂网一体PPP项目财政承受能力论证报告---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---目录一、项目概况.........................................................................11.1项目名称......................................................................11.2项目实施内容..................................................................11.2.1项目实施范围............................................................11.2.2项目建设工期............................................................41.2.3项目总投资..............................................................41.2.4产出说明................................................................41.2.5资金....................................................................6二、项目实施机构和运作模式...........................................................72.1实施机构......................................................................72.2项目运作模式..................................................................7三、项目基本结构和运作流程...........................................................93.1项目交易结构..................................................................93.1.1项目资本金和项目公司注册资本............................................93.1.2项目交易结构............................................................93.2项目回报机制.................................................................103.3相关配套安排.................................................................113.3.1土地获取方式及土地使用税...............................................113.3.2水、电、气和道路等配套设施.............................................11四、项目风险分配框架................................................................124.1风险分配原则.................................................................124.2风险分配机制.................................................................12五、财务分析........................................................................155.1排水设施服务费...............................................................155.1.1排水设施服务费测算.....................................................155.1.2排水设施服务费.........................................................165.2污水处理服务费...............................................................175.2.1污水处理服务费测算.....................................................179.2.2污水处理服务费.........................................................185.3存量资产运营费用.............................................................19六、论证编制目的和依据..............................................................226.1目的.........................................................................226.2依据.........................................................................22七、政府支出责任测算................................................................247.1股权投资支出责任.............................................................247.2运营补贴支出责任.............................................................247.3风险承担支出责任.............................................................257.4配套投入支出.................................................................267.5政府年度财政支出责任.........................................................26八、财政承受能力论证....