Construction of the plant for the production of fruit and vegetable juices

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Project nameConstruction of the plant for the production of fruit and vegetable juices
Industry classificationAgriculture
Basic information about the project
Project essenceThe organization construction of the plant for processing of fruits and vegetables
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 realizationland area
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh18.20
Planned volume of gas consumption (annual), million cubic meters6.50
Planned volume of water consumption (annual), million cubic meters0.20
Degree of project developmentBusiness plan is produced
Financial estimation of the project
Total cost of the project, mln rubles858.60
Own resources, million rubles858.60
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles858.60
Conditions of investor participationDirect investments
Form of investments returnMaking a profit from the project
Payback period4.75
Basic indicators of investment project economic efficiency
Net present value (NPV)90.20
Simple payback time4.75
Discounted payback period6.75
Internal rate of return (IRR)29.40
Productivity index (PI)1.00
Income per year 777.21
Social efficiency of investment project
Number of workplaces225
Salary average level (thousand rub per year)264.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles127.39
which includes into consolidated budget of the krai, million rubles76.46
General information about the ground area
Address of the areaSetevaya street, 49-a, Kropotkin city, Kavkazskiy District.
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:44:0802001
Declared area (m2)35329.00
Limit size of the area (m2)35329.00
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 Land use and development, as approved by the Soviet of Kropotkin city settlement of
Information about proprietor (right holder)
Proprietorstate property
Right holderadministered by the municipality
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationare absent
Encumbrance area 
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))1600.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))1600.00
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))2100.00
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))2100.00
Water supply source (name, right-holder)Necessary to build a new water intake "Industrial Zone"
Water supply source (power (cubic meters a day)) 
Water supply source (quality of water)Drinking water
Water supply source (distance(m)) 
Nearest connection point (power (cubic meters a day)) 
Nearest connection point (diameter(mm)) 
Nearest connection point (distance(m)) 
Sewage system
Type of building (name, right-holder)Necessary to construct a gravity sewer and sewage pumping station "Industrial Zone"
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))6660.00
Mobile communication (distance(m))4300.00
Rated price of the ground area supplying with engineering, mln.rub17.45
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kropotkin city5.90
nearest settlement Kazanskaya village, Kavkazsky district3.00
Center of federal subject Krasnodar city134.00
highways (regional, federal value) Federal highway УKavkazФ3.40
highways of local value Elevatornaya street0.20
nearest railway station УKavkazskayaФ station5.40
nearest railway УRussian RailwaysФ ќјќ at the west of Kropotkin industrial area.0.50
airport Krasnodar airport134.00
seaport seaport Novorossiysk193.00
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. rub1.50
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.43470600
Longitude (E)40.50853500
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