Construction of a canning factory
Documents| Project name | Construction of a canning factory | |
| Industry classification | Manufacturing industry | |
| Basic information about the project | ||
|---|---|---|
| Project essence | Project is the construction of a canning plant to produce tomato juice and tomato paste, vegetables and fruit (plum, cherry, Apple, pear) juices, jams | |
| Project capacity | Juice products – 24 thousand liters per year Tomato paste – 800 tubes per year Fruit jam (assorted) – 1,2 thousand tubes per year | |
| Consumer market description | Inhabitants of the Kavkazskiy district and Krasnodar Region | |
| Object construction term | 24.00 | |
| Competitive advantage | - A wide range of products; - High quality products; - The proximity of suppliers of raw materials | |
| Resource availability for project realization | District has the necessary resource base | |
| Planned volume of resource consumption (annual) | ||
| Planned volume of electricity consumption (annual), MWh | 54.00 | |
| Planned volume of gas consumption (annual), million cubic meters | 6.00 | |
| Planned volume of water consumption (annual), million cubic meters | 00.20 | |
| Degree of project development | Business plan is produced and defined land | |
| Financial estimation of the project | ||
| Total cost of the project, mln rubles | 877.87 | |
| Own resources, million rubles | 877.87 | |
| Means of regional (municipal) budget, million rubles | ||
| Previously involved means, million rubles | ||
| Investment capacity, mln rubles | 877.87 | |
| Conditions of investor participation | Direct investments | |
| Form of investments return | Making profit as a result of project implementation | |
| Payback period | 4.25 | |
| Basic indicators of investment project economic efficiency | ||
| Net present value (NPV) | 279.99 | |
| Simple payback time | 4.25 | |
| Discounted payback period | 5.50 | |
| Internal rate of return (IRR) | 31.28 | |
| Productivity index (PI) | 1.20 | |
| Income per year | 850.64 | |
| Social efficiency of investment project | ||
| Number of workplaces | 115 | |
| Salary average level (thousand rub per year) | 276.42 | |
| Budgetary efficiency of investment project | ||
| Mid-annual tax payments, million rubles | 105.31 | |
| which includes into consolidated budget of the krai, million rubles | 66.93 | |
| General information about the ground area | ||
| Address of the area | Setevaya street, 45, Kropotkin city, Kavkazskiy District. | |
| Cadastre account of ground area | Registered | |
| Cadastre number of area/of quarter | 23:44:0802001:44 | |
| Declared area (m2) | 50000.00 | |
| Limit size of the area (m2) | 50000.00 | |
| Land category | Lands of inhabited localities | |
| Kind of allowed use | Production | |
| Actual use | Not used | |
| Availability of buildings, structures, constructions | None | |
| Permits, town-planning documentation | General site plan Kropotkin city municipality, approved by Decision 51 of the Duma session of IV convocation Kropotkin Municipal Formation City on 24.12.2008. ¹ 796 The rules of land use and development, approved by the Decision of the Board Kropotk | |
| Information about proprietor (right holder) | ||
| Proprietor | State property is not differentiated | |
| Right holder | Administered by the municipal entity of the Kavkazskiy district | |
| Kind of right | Rent | |
| Information about encumbrance and limitation | ||
| Kind of encumbrance, limitation | are 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 – 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 – 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 – 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)) | ||
| 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) | Need to build local disposal works | |
| 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)) | 6400.00 | |
| Mobile communication (distance(m)) | 5000.00 | |
| Rated price of the ground area supplying with engineering, mln.rub | 14.40 | |
| Distance to the large settlements and objects of a transport infrastructure | ||
| Remoteness from | Name | Distance (km) |
| center of municipal formation | Kropotkin city | 5.50 |
| nearest settlement | Kazanskaya village, Kavkazsky district | 4.00 |
| Center of federal subject | Krasnodar city | 128.00 |
| highways (regional, federal value) | Federal highway "Kavkaz" | 3.80 |
| highways of local value | Motor road of regional significance “Temryuk – Krasnodar-Kropotkin | 0.90 |
| nearest railway station | “Kavkazskaya” station | 6.70 |
| nearest railway | “Russian Railways” JSC at the west of Kropotkin industrial area. | 0.90 |
| airport | Krasnodar airport | 128.00 |
| seaport | seaport Novorossiysk | 293.00 |
| Additional information about the ground area | ||
| Special conditions | Seismicity rate -6, smooth land relief. Prevailing winds - Eastern | |
| Cost of rent/buy of the ground area, mln. rub | 0.66 | |
| Geographical coordinates of object (dd.dddddd) | ||
| Latitude (N) | 45.434599165527 | |
| Longitude (E) | 40.505261421203 | |
| Data on the project initiator (in case of existence information about the legal/physical person) | ||
| Name / Full name | Administration of Kavkazsky district municipality | |
| Postal address | Krasnaya street, 37, Kropotkin city, Kavkazsky district, 352380 | |
| Site | www.kavkaz-invest.ru | |
| Phone/fax | (86138) 6-44-22 | |
| E-mail address | kavinvest@yandex.ru | |
| Data about the applicant (executive authority/local government executive authority) | ||
| Name | Administration of Kavkazsky district municipality | |
| Postal address | Krasnaya street, 37, Kropotkin city, Kavkazsky district, 352380 | |
| Site | www.kavkaz-invest.ru | |
| Phone/fax | (86138) 6-44-22 | |
| E-mail address | kavinvest@yandex.ru | |
| Executive (Full name, work position, phone number) | Danilova Natalia - Chief Specialist of Investment municipal entity Kavkazsky district, (86138) 6-17-08 | |
Kavkazskiy district of Krasnodar region
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