Construction of a canning factory

Project nameConstruction of a canning factory
Industry classificationManufacturing industry
Basic information about the project
Project essenceProject is the construction of a canning plant to produce tomato juice and tomato paste, vegetables and fruit (plum, cherry, Apple, pear) juices, jams
Project capacityJuice products Ц 24 thousand liters per year Tomato paste Ц 800 tubes per year Fruit jam (assorted) Ц 1,2 thousand tubes per year
Consumer market descriptionInhabitants of the Kavkazskiy district and Krasnodar Region
Object construction term24.00
Competitive advantage- A wide range of products; - High quality products; - The proximity of suppliers of raw materials
Resource availability for project realizationDistrict has the necessary resource base
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh54.00
Planned volume of gas consumption (annual), million cubic meters6.00
Planned volume of water consumption (annual), million cubic meters00.20
Degree of project developmentBusiness plan is produced and defined land
Financial estimation of the project
Total cost of the project, mln rubles877.87
Own resources, million rubles877.87
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles877.87
Conditions of investor participationDirect investments
Form of investments returnMaking profit as a result of project implementation
Payback period4.25
Basic indicators of investment project economic efficiency
Net present value (NPV)279.99
Simple payback time4.25
Discounted payback period5.50
Internal rate of return (IRR)31.28
Productivity index (PI)1.20
Income per year 850.64
Social efficiency of investment project
Number of workplaces115
Salary average level (thousand rub per year)276.42
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles105.31
which includes into consolidated budget of the krai, million rubles66.93
General information about the ground area
Address of the areaSetevaya street, 45, Kropotkin city, Kavkazskiy District.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:44:0802001:44
Declared area (m2)50000.00
Limit size of the area (m2)50000.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsNone
Permits, town-planning documentationGeneral site plan Kropotkin city municipality, approved by Decision 51 of the Duma session of IV convocation Kropotkin Municipal Formation City on 24.12.2008. є 796 The rules of land use and development, approved by the Decision of the Board Kropotkin urban settlement of the Kavkazsky district regular 55 session from 27.06.2012, No. 561 (the editorial decision of the Board of Kropotkin urban settlement of the Kavkazsky district from 25.05.2017, No. 446)
Information about proprietor (right holder)
ProprietorState property is not differentiated
Right holderAdministered by the municipal entity of the Kavkazskiy district
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationare absent
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Electrical substation Kropotkin 330/110/35/6 kV (cells 27,28,29) Ltd. "Rostekelektroseti"
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt))4.50
Power supply center (distance(m))1660.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))1660.00
Gas-supplying
Gas pipeline (name, right-holder)Automatic gas distribution station "Kropotkinskaya", JSC "Kubangazprom"
Gas pipeline (diameter(mm))250.00
Gas pipeline (pressure(MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Gas pipeline (carrying capacity(cube. m.in a year))1536144840.00
Gas pipeline (distance(m))2200.00
Nearest connection point (diameter(mm))250.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))1536144840.00
Nearest connection point (distance(m))2200.00
Water-supply
Water supply source (name, right-holder)Necessary to build artesian wells
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)Need to build local disposal works
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))6400.00
Mobile communication (distance(m))5000.00
Rated price of the ground area supplying with engineering, mln.rub14.40
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city5.50
nearest settlement Kazanskaya village, Kavkazsky district4.00
Center of federal subject Krasnodar city128.00
highways (regional, federal value) Federal highway "Kavkaz"3.80
highways of local value Motor road of regional significance УTemryuk Ц Krasnodar-Kropotkin0.90
nearest railway station УKavkazskayaФ station6.70
nearest railway УRussian RailwaysФ JSC at the west of Kropotkin industrial area.0.90
airport Krasnodar airport128.00
seaport seaport Novorossiysk293.00
Additional information about the ground area
Special conditionsSeismicity rate -6, smooth land relief. Prevailing winds - Eastern
Cost of rent/buy of the ground area, mln. rub0.66
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.434599165527224
Longitude (E)40.50526142120361
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Kavkazsky district municipality
Postal addressKrasnaya street, 37, Kropotkin city, Kavkazsky district, 352380
Sitewww.kavkaz-invest.ru
Phone/fax(86138) 6-44-22
E-mail addresskavinvest@yandex.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Kavkazsky district municipality
Postal addressKrasnaya street, 37, Kropotkin city, Kavkazsky district, 352380
Sitewww.kavkaz-invest.ru
Phone/fax(86138) 6-44-22
E-mail addresskavinvest@yandex.ru
Executive (Full name, work position, phone number)Danilova Natalia - Chief Specialist of Investment municipal entity Kavkazsky district, (86138) 6-17-08

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