Plant for agricultural products processing

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Project namePlant for agricultural products processing
Industry classificationAgriculture
Basic information about the project
Project essenceBuilding factory on agricultural products processing. Release of meat and vegetable canned food.
Project capacity5 thousand designed capacity тн tinned production in a year
Consumer market descriptionOf consumers Large distributors, networks of retail trade.
Object construction term2.00
Competitive advantageAbsence in territory of the Tbilisi area of the basic competitors
Resource availability for project realizationRaw materials: agricultural cattle, fruit-and-vegetable production
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh1280.00
Planned volume of gas consumption (annual), million cubic meters0.50
Planned volume of water consumption (annual), million cubic meters0.05
Degree of project developmentthe business plan Is developed, the ground area is generated
Financial estimation of the project
Total cost of the project, mln rubles419.58
Own resources, million rubles 
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles419.58
Conditions of investor participationDirect investments
Form of investments returnReturn on Project
Payback period4.00
Basic indicators of investment project economic efficiency
Net present value (NPV)21.70
Simple payback time4.00
Discounted payback period4.75
Internal rate of return (IRR)38.65
Productivity index (PI)1.37
Income per year 771.00
Social efficiency of investment project
Number of workplaces150
Salary average level (thousand rub per year)207.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles52.60
which includes into consolidated budget of the krai, million rubles39.26
General information about the ground area
Address of the areaSouthwest part of the item Gaymanovsky
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:29:0602004:46
Declared area (m2)280000.00
Limit size of the area (m2)280000.00
Land categoryLands of inhabited localities
Kind of allowed useAgricultural activity
Actual useThe plot is free from building
Availability of buildings, structures, constructionsno
Permits, town-planning documentationThere is no
Information about proprietor (right holder)
ProprietorPublic property
Right holderAdministration of Gaymanovsky rural settlement
Kind of rightAnother
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 pipeline (name, right-holder)OAO Gazprom gas distribution Krasnodar"
Gas pipeline (diameter(mm)) 
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. 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 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.rub3.10
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Tbilisskaya village9.50
nearest settlement Gaymanevska 
Center of federal subject Krasnodar city111.00
highways (regional, federal value) "Temryuk-Krasnodar-Kropotkin"0.14
highways of local value road with gravel coating0.50
nearest railway station station of Grechishkino11.20
nearest railway "Krasnodar Kropotkin"11.20
airport Krasnodar airport111.00
seaport seaport Novorossiysk291.00
Additional information about the ground area
Special conditionsSeismicity 6 points
Cost of rent/buy of the ground area, mln. rub0.28
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 nameadministration of the municipal formation Tbilisskiy district
Postal address352360, Krasnodar region, st. Tbilisskaya, Pervomayskaya street,17
Data about the applicant (executive authority/local government executive authority)
NameName: Administration Tbilisi district Postal address: 352360, art. Tbilisi, UL. May day, 17 Website: Tel/fax: (86158) 3 20 60 / (86158) 3 39 14 Email address: 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 address352360, Krasnodar region, st. Tbilisskaya, Pervomayskaya street,17
Executive (Full name, work position, phone number)Eroshenko Alexandr Alekseevich