H镇第二污水处理厂BOT项目商业计划书

发布时间：2018-01-11 12:33

本文关键词：H镇第二污水处理厂BOT项目商业计划书　出处：《华南理工大学》2014年硕士论文　论文类型：学位论文

更多相关文章： BOT 污水处理 财务分析 可行性分析

【摘要】：中国经济已经连续高速增长35年，随着城镇化规划的开展，以及国家对节能减排达到前所未有的重视，特别是污水处理设施的建设已经纳入“十二五”规划，届时全国至少需新建1184座城镇污水处理厂，建制镇污水处理率须达30%以上，城镇小型污水处理项目市场前景广阔。 H镇作为工业发展在通过近10年来的发展，形成了4个较具规模的工业园区，招商引资力度也在不断加大，同时招商难度也在加大，因为最近各个工业及商业项目都因环评手续被拖延甚至搁置，经济发展已经严重受制于环境问题。亟需新建H镇第二污水处理厂，但碍于地方财政困难，采用BOT模式进行项目开发既可以减少政府对基础设施投入的资金及其带来的负债，又可以将企业的效率、先进的技术以及管理经验引入污水处理的运营中。而本项目商业计划书正是在这一背景下进行，本人作为H镇第二污水处理厂BOT项目组成员，利用所学工商管理有关理论知识，不仅为政府提供可行性分析论证，得出该项目能有效改善镇容镇貌，改善周边水环境，提高用水安全等社会环境效益，又具有促进地方经济发展的经济效益。另外，本文阐述了BOT项目运作的各个阶段，以及项目管理和人力资源配置，通过对该项目作详细的财务分析，，从净现值法、内部报酬率法、动态回收期法、盈亏平衡分析等方面多角度分析项目的融资方案及运营计划的可行性，使投资者能开拓市场，能得到合理的回报，然后通过系统分析BOT项目融资模式可能遇到的各种风险，提出风险控制的措施，得出项目可行性的结论，为日后更多方面的公共设施建设与民间资本的合作提供成功例证打好基础。
[Abstract]:China ' s economy has been growing at high speed for 35 years . With the development of urbanization planning , and the nation ' s unprecedented attention to energy conservation and emission reduction , especially the construction of sewage treatment facilities has been integrated into the " 12th Five - Year Plan " , at least 1,184 urban sewage treatment plants need to be built in the whole country , and the sewage treatment rate in the construction town is more than 30 % , and the market prospect of small town sewage treatment projects is broad . As an industrial development in the past 10 years , H town has formed four large - scale industrial parks , and investment promotion has been increasing . Meanwhile , the difficulty of attracting investment is also increasing , because the recent industrial and commercial projects have been delayed or put on hold because of the delay and even the economic development has been seriously hampered by environmental problems . The development of projects in BOT mode can reduce the government ' s investment in infrastructure and the liabilities brought by the government , and introduce the efficiency , advanced technology and management experience of the enterprises into the operation of sewage treatment . The commercial proposal of this project is under this background , I act as a member of BOT project of the second sewage treatment plant of H town , and use the theory knowledge of the business administration of the study . It is concluded that the project can effectively improve the social environment benefit such as town appearance , improve the surrounding water environment , improve the water safety and so on , and also has the economic benefit to promote the local economic development .

【学位授予单位】：华南理工大学
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：F299.24;F283

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