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山西省PPP项目管理库2019年一季度分析情况报告

发布时间:2019.05.082198 次新闻 , 资讯

WEIGUANCHELUOSHICAIZHENGBU《GUANYUGUIFANZHENGFUHESHEHUIZIBENHEZUO(PPP)ZONGHEXINXIPINGTAIXIANGMUKUGUANLIDETONGZHI》(CAIBANJIN〔2017〕92HAO)HE《GUANYUTUIJINZHENGFUHESHEHUIZIBENHEZUOGUIFANFAZHANDESHISHIYIJIAN》(CAIJIN〔2019〕10HAO)WENJIANJINGSHEN,JIAQIANGPPPXIANGMUKUXINXIDONGTAIGUANLI,BANGZHUPPPXIANGMUSHEHUIGECANYUFANGJISHILEJIESHANXISHENGPPPXIANGMUJINZHANQINGKUANG,GENGHAODIFUWUYUQUANSHENGPPPSHIYE,SHANXISHENGPPPCUJINHUIGENJUCAIZHENGBUPPPZONGHEXINXIPINGTAIXIANGMUGUANLIKUSHUJU,DUIQUANSHENG2019NIANYIJIDURUKUPPPXIANGMUXINXIJINXINGLETONGJI、HUIZONG,BINGDUIYIRUKUXIANGMUJIBENQINGKUANG、SHIFANXIANGMUJIBENQINGKUANG、YIRUKUXIANGMUXINGYEFENBUQINGKUANG、YIRUKUXIANGMUCENGJIFENBUQINGKUANG、YILUODIXIANGMUZHONGBIAOSHEHUIZIBENFANGQINGKUANG、PPPXIANGMUCAIZHENGCHENGSHOUNENGLIQINGKUANGJINXINGLEQUANMIANFENXI,XINGCHENGBAOGAO。XIANJIANGGAIBAOGAOFENQIDENGZAI,YIXIANGWEIYOU。

一、山西省已入库PPP项目总体情况

(一)山西省已入库PPP项目基本情况

GENJUCAIZHENGBUZONGHEXINXIPINGTAIPPPXIANGMUGUANLIKUTONGJISHUJU,JIEZHI2019NIANYIJIDUMO,GUANLIKULEIJIFABUPPPXIANGMU8788GE。QIZHONG,SHANXISHENGLEIJIRUKUPPPXIANGMU363GE(JIANTU1-1-1),ZAIQUANGUORUKUXIANGMUZHONGZHANBI4.13%,ZHANBIJIAOQUNIANYIJIDUMOTONGBIZENGZHANG1.31%。CONGXIANGMUZONGTOUZILAIKAN,QUANGUORUKUXIANGMUZONGTOUZIEDA13.3WANYIYUAN。QIZHONG,SHANXISHENGRUKUXIANGMUTOUZIE2825YIYUAN(JIANTU1-1-2),ZAIQUANGUORUKUXIANGMUZONGEZHONGZHANBI2.12%,ZHANBIJIAOQUNIANYIJIDUMOTONGBIZENGZHANG0.58%。KEJIAN,SHANXISHENGPPPXIANGMUSUIRANJISHUJIAOXIAO,DANSHIYINIANLAIXIANGMUSHUHETOUZIEZAIQUANGUOZHANBIDOUYOUSUOTISHENG。

CONGQUANGUOPAIMINGQINGKUANGLAIKAN,SHANXISHENGPPPGONGZUOZAIQUANGUOWEICIWENBUQIANYI(JIANTU1-1-3)。JIEZHI2019NIANYIJIDUMO,SHANXISHENGPPPXIANGMULEIJIXIANGMUSHUPAIMINGYOU2015NIANMODEQUANGUODI30WEISHANGSHENGZHIQUANGUODI12WEI(JIANTU1-1-4);LEIJITOUZIEPAIMINGYOU2015NIANMODEQUANGUODI28WEISHANGSHENGZHIJUQUANGUODI17WEI(JIANTU1-1-5)。

(二)山西省PPP项目增长情况

2019NIANYILAI,SHANXISHENGPPPXIANGMUJIXUBAOCHIWENZHONGYOUSHENGZENGZHANGTAISHI。XIANGMUSHUFANGMIAN,JIEZHIYIJIDUMO,QUANSHENGXINZENGPPPXIANGMU10GE,ZIZHUTUIKUXIANGMU1GE,JINGZENGXIANGMU9GE。QIZHONG, 2YUEFENJINGZENGXIANGMU5GE,XIANGMUJINGZENGSHUWEILIEQUANGUODIER。TOUZIEFANGMIAN,YIJIDUQUANSHENGXINZENGXIANGMUTOUZIE80.36YIYUAN,ZIZHUTUIKUXIANGMUTOUZIE3.46YIYUAN,JINGZENGTOUZIE76.9YIYUAN(CHURUKUXIANGMUQINGKUANGJIANBIAO1-2-1)。

(三)山西省PPP项目进展情况

JIEZHI2019NIANYIJIDUMO,SHANXISHENGZHUNBEIJIEDUANPPPXIANGMU82GE,ZHANBI23%;CAIGOUJIEDUANXIANGMU150GE,ZHANBI41%;ZHIXINGJIEDUANXIANGMUJILUODIXIANGMU131GE,ZHANBI36%。CONGTOUZIELAIKAN,SHANXISHENGZHUNBEIJIEDUANPPPXIANGMUTOUZIE553.61YIYUAN,ZHANBI20%;CAIGOUJIEDUANXIANGMUTOUZIE1140.11YIYUAN,ZHANBI40%;ZHIXINGJIEDUANXIANGMUJILUODIXIANGMUTOUZIE1131.11,ZHANBI40%。(JIANTU1-3-1)。

CONGSHANXISHENGPPPXIANGMULUODIGONGZUOJINZHANQINGKUANGLAIKAN,2019NIANSHANXISHENGLUODIXIANGMUYOU2018NIANDIDE87GEZENGZHANGDAO131GE,LUODIXIANGMUJIAO2018NIANDIXINZENG44GE;LUODILVYOU2018NIANDIDE25%ZENGZHANGDAO36%,LUODILVJIAO2018NIANDIZENGZHANG12%,KEYIKANCHU,JINRU2019NIAN,QUANSHENGPPPXIANGMULUODILVYOUJIAODATISHENG(SHANXISHENG2018NIANYILAIYILUODIPPPXIANGMUZENGZHANGQINGKUANGJILUODILVQINGKUANGJIANTU1-3-2)。

(四)山西省PPP项目付费模式情况

ANZHAOZHENGFUFUFEI、KEXINGXINGQUEKOUBUZHU、SHIYONGZHEFUFEISANZHONGHUIBAOJIZHIHUAFEN,JIEZHI2019NIANYIJIDUMO,SHANXISHENGPPPXIANGMUYIKEXINGXINGQUEKOUBUZHUXIANGMUHEZHENGFUFUFEIXIANGMUWEIZHU,SHIYONGZHEFUFEIXIANGMUZHANBIHENXIAO(JIANTU1-4-1)。XIANGMUSHUFANGMIAN,ZHENGFUFUFEILEIXIANGMU164GE,ZHANBI45%;KEXINGXINGQUEKOUBUZHULEIXIANGMU187GE,ZHANBI52%;SHIYONGZHEFUFEILEIXIANGMU12GE,ZHANBI3%。CONGTOUZIELAIKAN,ZHENGFUFUFEILEIXIANGMUTOUZIE1070.81YIYUAN,ZHANBI38%;KEXINGXINGQUEKOUBUZHULEIXIANGMUTOUZIE1462.26YIYUAN,ZHANBI52%;SHIYONGZHEFUFEILEIXIANGMUTOUZIE291.76YIYUAN,ZHANBI10%。

DUIBI2018NIANYIJIDUSHANXISHENGSANZHONGFUFEIMOSHIDEPPPXIANGMUZHANBIQINGKUANG,CONGXIANGMUSHULAIKAN,ZHENGFUFUFEILEIXIANGMUZAIQUANSHENGYIRUKUPPPXIANGMUZHONGZHANBICHENGXIAJIANGQUSHI,YOU2018NIANYIJIDUDE53.59%XIAJIANGDAO2019NIANYIJIDUMODE46.33%;KEXINGXINGQUEKOUBUZHUXIANGMUZHANBICHENGSHANGSHENGQUSHI,YOU2018NIANYIJIDUDE42.58%SHANGSHENGZHI2019NIANYIJIDUMODE52%;SHIYONGZHEFUFEILEIXIANGMUSHULIANGZHANBIWUMINGXIANBIANHUA(JIANTU1-4-2)。

CONGTOUZIELAIKAN,ZHENGFUFUFEILEIXIANGMUTOUZIEZAISHANXISHENGYIRUKUXIANGMUZHONGZHANBIMINGXIANJIANGDI,YOU2018NIANYIJIDUDE42.20%XIAJIANGDAO2019NIANYIJIDUMODE38%,TONGBIXIAJIANGYUE4%;KEXINGXINGQUEKOUBUZHULEIXIANGMUTOUZIEZAISHANXISHENGYIRUKUXIANGMUZHONGZHANBIZEYOU2018NIANCHUDE50.97%SHANGSHENGZHI52%,TONGBISHANGSHENGYUE1%;TONGSHI,SHIYONGZHEFUFEILEIXIANGMUDETOUZIEZHANBIYOU2018NIANYIJIDUDE6.83%ZENGZHANGDAO10%,TONGBISHANGSHENGYUE3%。(JIANTU1-4-3)

KEJIAN,2018NIANYILAI,SHANXISHENGGEJIZHENGFUZAIKAIZHANPPPXIANGMUDEGUOCHENGZHONG,JIJIGUANCHELUOSHICAIBANJIN〔2017〕92HAOWENJIANJINGSHEN,YANGESHENSHENKAIZHANZHENGFUFUFEILEIXIANGMU,ZHUBUJIANSHAOCHUNZHENGFUFUFEIXIANGMUBILI,FANGFANCAIZHENGFENGXIAN,TONGGUOYUNYONGKEXINGXINGQUEKOUBUZHUJISHIYONGZHEFUFEIMOSHIHELILIYONGCAICHENGKONGJIAN,FAZHANDANGDIJINGJI,GAISHANJICHUSHESHIHEMINSHENG。

(五)山西省PPP项目运作模式统计情况

PPPXIANGMULEIXINGBAOKUOXINJIAN、CUNLIANG、CUNLIANG+XINJIANSANZHONG。CONGSHANXISHENGYIRUKUXIANGMUQINGKUANGLAIKAN,XINJIANXIANGMUDEYUNZUOFANGSHIYIBOTXIANGMUWEIZHU;CUNLIANGXIANGMUYUNZUOFANGSHIBAOKUOTOT、ROTDENG;CUNLIANG+XINJIANXIANGMUYUNZUOMOSHIZHUYAOWEITOT+BOT。JIEZHI2019NIANYIJIDUMO,SHANXISHENGYIRUKUPPPXIANGMUANYUNZUOMOSHIHUAFEN(JIANTU1-5-1)。XIANGMUSHUFANGMIAN, BOTXIANGMU313GE,ZHANBIDADAO86%;ROTXIANGMU21GE,ZHANBI6%;TOTXIANGMU5GE,TOT+BOTXIANGMU5GE,QITAMOSHIXIANGMU14GE。CONGXIANGMUTOUZIELAIKAN,BOTXIANGMUTOUZIE2537.68YIYUAN,ZHANBI90%;ROTXIANGMUTOUZIE54.68YIYUAN,ZHANBI2%;TOTXIANGMUTOUZIE26.98YIYUAN,ZHANBI1%;TOT+BOTXIANGMUTOUZIE29.84YIYUAN,ZHANBI1%;QITAYUNZUOMOSHIXIANGMUTOUZIE175.64YIYUAN,ZHANBI4%。KEJIAN,SHANXISHENGPPPXIANGMUYIBOTXIANGMUJIXINJIANXIANGMUWEIZHU,CUNLIANGXIANGMUXIANGMUZHANBIJIAOXIAO。


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