Construction of a meat plant

Project nameConstruction of a meat plant
Industry classificationManufacturing industry
Basic information about the project
Project essenceProject is the construction of a meat plant for the production of sausages, frankfurters, chilled meat
Project capacityTotal volume of meat production Ц 840 tons per year, among them: sausage boiled Ц 252 tons per year; sausages Ц 108 tons per year; poultry meat (chilled) Ц 360 tons per year; offal Ц 12 tons per year
Consumer market descriptionInhabitants of the Kavkazskiy district and Krasnodar Region
Object construction term12.00
Competitive advantage- recruitment of highly qualified staff; - the presence of the most modern and high quality equipment; - cost lower than existing analogues; - proximity of raw material suppliers
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 meters0.02
Degree of project developmentBusiness plan is produced and defined land
Financial estimation of the project
Total cost of the project, mln rubles137.50
Own resources, million rubles137.50
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles137.50
Conditions of investor participationDirect investments
Form of investments returnDeveloped feasibility study of the investment project, defined the land
Payback period4.00
Basic indicators of investment project economic efficiency
Net present value (NPV)21.27
Simple payback time4.00
Discounted payback period6.25
Internal rate of return (IRR)20.07
Productivity index (PI)1.09
Income per year 137.44
Social efficiency of investment project
Number of workplaces46
Salary average level (thousand rub per year)339.65
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles18.80
which includes into consolidated budget of the krai, million rubles8.94
General information about the ground area
Address of the areaMoskovskaya street, 289, Kropotkin city, Kavkazskiy District.
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:44:0604001:1434
Declared area (m2)12909.00
Limit size of the area (m2)12909.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsAre absent
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 Kropotk
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, limitationBurden and restrictions are absent
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Electrical substation Kropotkin 110/6 kV УRadugaФ, JSC "NESK-elektrosetiї
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt))1.00
Power supply center (distance(m))3000.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))25.00
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. a year))1536144840.00
Gas pipeline (distance(m))1100.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))Average pressure pipelines Ц from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))1536144840.00
Nearest connection point (distance(m))300.00
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))2500.00
Mobile communication (distance(m))1300.00
Rated price of the ground area supplying with engineering, mln.rub6.70
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city3.10
nearest settlement Kazanskaya village, Kavkazsky district5.90
Center of federal subject Krasnodar city135.00
highways (regional, federal value) Federal highway УKavkazФ0.80
highways of local value Moskovskaya street0.20
nearest railway station УKavkazskayaФ station4.10
nearest railway УKavkazskayaФ station4.10
airport Krasnodar airport135.00
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. rub0.37
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.422092606765
Longitude (E)40.530548553518
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
Phone/fax(86138) 6-44-22
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Kavkazsky district municipality
Postal addressKrasnaya street, 37, Kropotkin city, Kavkazsky district, 352380
Phone/fax(86138) 6-44-22
Executive (Full name, work position, phone number)Danilova Natalia - Chief Specialist of Investment municipal entity Kavkazsky district, (86138) 6-17-08