XLS《PPP项目明细表》

"表1宽甸县2017年12月PPP项目进展情况表(单位:万元) "地区","项目类型","合计",,

"项目所处阶段" ,,

,,

"识别阶段",,

"准备阶段",,

"采购阶段",,

"执行阶段",,

"移交阶段", ,,

"项目数","投资额","项目数","投资额","项目数","投资额","项目数","投资额","项目数","投资额","项目数","投资额" "总计","存量" ,"新建" ,"小计" "市本级","存量" ,"新建" ,"小计" "区县1","存量" ,"新建" ,"小计" "区县2","存量" ,"新建" ,"小计" "区县3","存量" ,"新建" ,"小计" "…","存量" ,"新建" ,"小计" "…","存量" ,"新建" ,"小计" "…","存量" ,"新建" ,"小计" "注:PPP综合信息平台中项目类型为"存量+新建"的项目计入存量项目中,明细表中项目类型仍按"新建+存量"填写" "表2宽甸县2017年12月PPP示范项目情况表(单位:万元) "地区","项目类型","项目数","投资额","项目签约落地情况",,

,,

,,

,,

"选择社会资本方情况",,

"项目签约情况",,

,,

,,

"已确定社会资本项目数","已确定社会资本项目投资额","已签约项目数","已签约项目投资额", "总计","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "市本级","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "区县1","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "区县2","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "区县3","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "…","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "…","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "…","存量",,

,,

,,

, ,"新建",,

,,

,,

, ,"小计",,

,,

,,

, "注:PPP综合信息平台中项目类型为"存量+新建"的项目计入存量项目中,明细表中项目类型仍按"新建+存量"填写" "表3宽甸县2017年12月PPP项目签约情况表(单位:万元) "地区","项目类型","项目数","总投资额","政府投资额","社会资本投资额","预计政府补贴运营费用总额","政府补贴运营费用占比" "总计","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"市本级","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"区县1","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"区县2","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"区县3","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"…","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"…","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"…","存量",,

,,

,,

,"新建",,

,,

,,

,"小计",,

,,

,,

"注:PPP综合信息平台中项目类型为"存量+新建"的项目计入存量项目中,明细表中项目类型仍按"新建+存量"填写" "表4宽甸县2017年12月PPP项目明细表" "序号","项目名称","项目类型","行业","所处阶段","项目所在市","项目所在区县","项目主要内容","项目总投资",,

,"当年计划投资",,

,"化解债务情况",,

,"项目发起情况",,

"项目实施机构","存量项目融资平台公司名称","合作社会资本采购方式","社会资本方名称","社会资本方性质","项目公司名称","是否签约","项目合同签订时间","是否为财政部示范项目","财政部示范项目批次","合同约定或双方意向情况",,

,,

"审核意见",,

,"政府支出情况",,

,,

"当前项目状态","此项目上月是否填报","联系人及电话",,

小计(万元)","政府投资总额(万元)","社会资本投资总额(万元)","小计(万元)","政府投资额(万元)","社会资本投资额(万元)","存量项目中含有纳入财政部门债务系统的政府性债务额(万元)","预计能够化解政府性债务额(万元)","预计当年能够化解政府性债务额(万元)","项目发起时间","项目发起机构名称"PPP项目运作方式","社会资本回报方式","拟合作期限(年)","合作期满后是否无偿移交政府","是否通过物有所值评价","是否通过财政承受能力论证","项目实施方案是否经本级政府审核批准","预计政府平均每年支出额(万元)","合作期内政府预计支出额(万元)","合作期内政府预计支出额占比(%)","预计当年政府支出额(万元)",,

,"联系人","座机","手机" "1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45" "1","宽甸满族自治县城市集中供热工程","存量","市政工程","准备阶段","丹东市","宽甸县","该项目占地60亩,共安装6台85MW热水锅炉,热负荷总量为510MW,铺设各种口径的供热管网,建设一座中继泵站和49座换热站,冬季运行供回水温度为130/70℃.

项目达产以后,可以撤并30个供暖锅炉房,每平方米的燃料消耗从57公斤降至45公斤.","50600",,

,,

,"50600","9437","9437",,

,,

"宽甸县住建局",,

,,

"国企",,

"否",,

,,

"BOOT",,

"30","是","否","否","是","0","0",,

,,

,,

, "2","宽甸满族自治县天华山、黄椅山、青山沟、花脖山旅游综合开发项目","存量","旅游","准备阶段","丹东市","宽甸县","项目总占地140亩,游客服务中心等服务设施建筑面积3000平方米.","74600",,

,,

,"74600","8500","8500",,

,,

"宽甸县山水公司",,

,,

"国企",,

"否",,

,,

"BOT",,

,"是","否","否","是","0","0",,

,,

,,

, "3" "列3:按PPP综合信息平台中的三种项目类型填写,即新建、存量、存量+新建" "列4:按PPP综合信息平台中的一级行业分类填写. "列

15、

16、

20、21:仅存量项目填写" "列

18、列27的日期格式设置为xxxx年xx月xx日" "列24:社会资本方性质仅为已确定社会资本方的项目填写.选择填写国企、国有控股、民企、外企、其他.