PFI102621

*PFIPFI

*2000107304,30913%293350%50%PFI

* () 35,000 20,00011 1-5 9,739519.830

*20092531,12815.72%2012504460027.24%()

1007113.6214.5

*::99()100101

9899100101

1,609.751,680.761,769.31,852.02253.11346.27456.46504.46()15.7220.5925.827.24

*()969926,6496,662969931,3157,898 ()9.516.60)8.33% ()

*

.969926,6496,66216.60% .969931,3157,8989.5% .(96~99)444,7828.33%

96 2007-08329,130 6,507 157,517 52,285 17,269 87,963 160,573 3,533 2,344 1,189 1,000 100%2%48%16%5%27%49%1%1%0%0%97 2008-09318,695 6,647 156,355 51,887 17,129 87,339 151,243 3,449 2,246 1,203 1,001 100%2%49%16%5%27%47%1%1%0%0%98 2009-10309,392 6,901 155,536 51,626 17,279 86,631 142,586 3,356 2,147 1,209 1,013 100%2%50%17%6%28%46%1%1%0%0%99 2010-11297,537 7,179 152,140 51,427 17,317 83,396 133,924 3,265 2,037 1,228 1,029 100%2%51%17%6%28%45%1%1%0%0%

:1.99()100101 2.9699444,7828.3310184 15.79

969798991001011,420.471,521.371,609.751,680.761,769.31,852.02533.83587.18586.32578.3574.93618.14(%)37.5838.636.4234.4132.4933.38

* 1005405844494965849660925100540584449880051609984100178

* 10067()1

Sheet1

()(2)()(2)

100184,52011.37%6,6981.28%1.15%308,144

99180,85112.71%4,1411.37%1.12%290,412

98177,2593.98%19,5341.30%1.15%297,556

97179,5879.37%10,1111.48%1.26%261,067

96181,1088.91%11,0291.58%1.37%238,257

19699

24

(1)

3

3.6%

(2)

15%

Sheet2

Sheet3

* VFM(value for money)

PFI BOT 50%

*PFI

* 190

NPO

* 2 1 2 3

*PFI PFIServiceService/

*PFI 2011PFI

*PFIOutput Specification

*PFI

PFI530

PFI

*

VFM Value for Money

VFMPSCVFM + /1+rn+ - / 1+rn + -PFI LCCPFI

*PPP/PFIPPP

ContractInsuranceProjectCompanyConstructionContractorOperatingContractorDirect AgreementPublic Authority

Central, Regional or Local GovernmentLenders Financial

Providers

PFI Typically70-90 Typically10-30 ShareholdersFinancialInvestorContractorOperatorOutputSpecificationOnly ResidualRisk Transfer

Defined RiskTransferPFI

*PFI 5% SPC 1020( DBFOM) SPC SPC(Unitary Charge) ... ?SPC

* SPC ) SPC ()()()

* 52 %47.1%20.9 % 13847

%6.2%20%16.2%24%6.1%35% 0.09%20.9%

93100931004.59.13.27.23.18.47.77.415.25.99

* 122009 20163.991.2 ()34808 5002401,000 480

*()5% 45,000 2,2504,500()3,8331,544 300 161

*6,000( )2110,000 ()33() 3012,000 6,000130

* 12 (130)(755) (444)

* 1. 2. 3. 4.PROJECT FINANCE

* 5. 6.BOT 7.

*PFI VFM PFI

*Capacity Building BOTPFI PFI

*