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 |