| Project name | Plant for agricultural products processing |
| Industry classification | Agriculture |
| Basic information about the project |
|---|
| Project essence | Building factory on agricultural products processing. Release of meat and vegetable canned food. |
| Project capacity | 5 thousand designed capacity тн tinned production in a year |
| Consumer market description | Of consumers Large distributors, networks of retail trade. |
| Object construction term | 2.00 |
| Competitive advantage | Absence in territory of the Tbilisi area of the basic competitors |
| Resource availability for project realization | Raw materials: agricultural cattle, fruit-and-vegetable production |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 1280.00 |
| Planned volume of gas consumption (annual), million cubic meters | 0.50 |
| Planned volume of water consumption (annual), million cubic meters | 0.05 |
| Degree of project development | the business plan Is developed, the ground area is generated |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 419.58 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 419.58 |
| Conditions of investor participation | Direct investments |
| Form of investments return | Return on Project |
| Payback period | 4.00 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 21.70 |
| Simple payback time | 4.00 |
| Discounted payback period | 4.75 |
| Internal rate of return (IRR) | 38.65 |
| Productivity index (PI) | 1.37 |
| Income per year | 771.00 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 150 |
| Salary average level (thousand rub per year) | 207.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 52.60 |
| which includes into consolidated budget of the krai, million rubles | 39.26 |
| General information about the ground area |
|---|
| Address of the area | Southwest part of the item Gaymanovsky |
| Cadastre account of ground area | Not registered |
| Cadastre number of area/of quarter | 23:29:0602004:46 |
| Declared area (m2) | 280000.00 |
| Limit size of the area (m2) | 280000.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Agricultural activity |
| Actual use | The plot is free from building |
| Availability of buildings, structures, constructions | no |
| Permits, town-planning documentation | There is no |
| Information about proprietor (right holder) |
|---|
| Proprietor | Public property |
| Right holder | Administration of Gaymanovsky rural settlement |
| Kind of right | Another |
| Information about encumbrance and limitation |
|---|
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | OAO Kubanenergo |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | |
| Power supply center (distance(m)) | 5000.00 |
| Nearest connection point (network tension, kV) | 10.00 |
| Nearest connection point (distance(m)) | 1000.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | OAO Gazprom gas distribution Krasnodar" |
| Gas pipeline (diameter(mm)) | |
| Gas pipeline (pressure(MPa)) | Another |
| Gas pipeline (carrying capacity(cube. m.in a year)) | |
| Gas pipeline (distance(m)) | |
| Nearest connection point (diameter(mm)) | |
| Nearest connection point (pressure (MPa)) | Another |
| Nearest connection point (carrying capacity (cubic meter a year)) | |
| Nearest connection point (distance(m)) | |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Vodokanal of Tbilisi rural settlement Tbilisskiy district |
| Water supply source (power (cubic meters a day)) | 15.00 |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | 260.00 |
| Nearest connection point (power (cubic meters a day)) | 15.00 |
| Nearest connection point (diameter(mm)) | 100.00 |
| Nearest connection point (distance(m)) | 260.00 |
| Sewage system |
|---|
| Type of building (name, right-holder) | local |
| Type of building (power (cubic meters a day)) | |
| Type of building (distance(m)) | |
| Nearest point of connection (power (cubic meters a day)) | |
| Nearest point of connection (diameter(mm)) | |
| Nearest point of connection (distance(m)) | |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 200.00 |
| Mobile communication (distance(m)) | 950.00 |
| Rated price of the ground area supplying with engineering, mln.rub | 3.10 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Tbilisskaya village | 9.50 |
| nearest settlement | Gaymanevska | |
| Center of federal subject | Krasnodar city | 111.00 |
| highways (regional, federal value) | "Temryuk-Krasnodar-Kropotkin" | 0.14 |
| highways of local value | road with gravel coating | 0.50 |
| nearest railway station | station of Grechishkino | 11.20 |
| nearest railway | "Krasnodar Kropotkin" | 11.20 |
| airport | Krasnodar airport | 111.00 |
| seaport | seaport Novorossiysk | 291.00 |
| Additional information about the ground area |
|---|
| Special conditions | Seismicity 6 points |
| Cost of rent/buy of the ground area, mln. rub | 0.28 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.26156389 |
| Longitude (E) | 40.18131111 |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | administration of the municipal formation Tbilisskiy district |
| Postal address | 352360, Krasnodar region, st. Tbilisskaya, Pervomayskaya street,17 |
| Site | www.adm-tbilisskaya.ru |
| Phone/fax | 8(86158)3-27-00 |
| E-mail address | econom.tbl@mail.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Name: Administration Tbilisi district Postal address: 352360, art. Tbilisi, UL. May day, 17 Website: www.adm-tbilisskaya.ru www.invest.adm-tbilisskaya.ru Tel/fax: (86158) 3 20 60 / (86158) 3 39 14 Email address: tbl_admin@mail.kuban.ru Responsible Executive (full name, title, phone number): deputy head of the Municipal Tbilisi district, the head of the Economics Department, tel. (86158) 2 31 61 3 2700. |
| Postal address | 352360, Krasnodar region, st. Tbilisskaya, Pervomayskaya street,17 |
| Site | www.adm-tbilisskaya.ru |
| Phone/fax | 8(86158)3-27-00 |
| E-mail address | econom.tbl@mail.ru |
| Executive (Full name, work position, phone number) | Eroshenko Alexandr Alekseevich |