Construction of a plant for the processing of animal husbandry products

Project nameConstruction of a plant for the processing of animal husbandry products
Industry classificationAgriculture
Basic information about the project
Project essenceThe project envisages construction of a plant for the processing of animal products (meat processing plant). The project is planned to build an industrial complex consisting of the main production building (20 buildings), administrative and economic facilities, auxiliary and storage facilities, slaughtering shop, sausage shop, shop fat, recycled shop.
Project capacity11,5 thous. tons of meat products per year
Consumer market descriptionTrading networks of south Russia, the end users - the population
Object construction term1.00
Competitive advantageAttracting highly qualified specialists, the availability of modern equipment and high-tech, low cost of existing analogue
Resource availability for project realizationthere are
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh209.92
Planned volume of gas consumption (annual), million cubic meters0.62
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentBusiness plan (2016)
Financial estimation of the project
Total cost of the project, mln rubles292.36
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles292.36
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period3.00
Basic indicators of investment project economic efficiency
Net present value (NPV)153.49
Simple payback time3.00
Discounted payback period3.50
Internal rate of return (IRR)51.90
Productivity index (PI)1.40
Income per year 3560.40
Social efficiency of investment project
Number of workplaces81
Salary average level (thousand rub per year)264.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles50.19
which includes into consolidated budget of the krai, million rubles39.96
General information about the ground area
Address of the areaKrasnodar region, Gulkevichsky district, approximately 412 m towards the north-west from the interchange of highways Gulkevichi - Otrado-Olginskoye - Otrado-Kubanskoye
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:06:2101001
Declared area (m2)28000.00
Limit size of the area (m2)28000.00
Land categoryAgricultural land use
Kind of allowed useAgricultural activity
Actual usepasture
Availability of buildings, structures, constructionsno
Permits, town-planning documentationThe scheme of territorial planning of the municipality Gulkevichsky district designed "Institute of Territorial Planning" Grad "(Omsk) in 2010 and approved by decision of 3 sessions of V convocation of the Council of the municipality Gulkevichsky dis
Information about proprietor (right holder)
ProprietorState ownership
Right holderNo
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)perspective Substation 110 kV "Uslovnaya", JSC "Kubanenergo"
Power supply center (electrotension class)High class of tension – from 110 kV to 220 kV
Power supply center (free power (MWt))3.00
Power supply center (distance(m))15.00
Nearest connection point (network tension, kV)3.00
Nearest connection point (distance(m))15.00
Gas-supplying
Gas pipeline (name, right-holder)JSC "Gulkevichiraygaz", Cabinet gas control item
Gas pipeline (diameter(mm))159.00
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)).00
Gas pipeline (distance(m))1178.00
Nearest connection point (diameter(mm))109.00
Nearest connection point (pressure (MPa))Low-pressure pipelines – to 0,005
Nearest connection point (carrying capacity (cubic meter a year))2080.00
Nearest connection point (distance(m))560.00
Water-supply
Water supply source (name, right-holder)municipal enterprise "Vodokanal", water intake
Water supply source (power (cubic meters a day))10.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))260.00
Nearest connection point (power (cubic meters a day))10.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))300.00
Sewage system
Type of building (name, right-holder)The septic tank, Investor
Type of building (power (cubic meters a day))10.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))10.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))560.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub8.45
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Gulkevichi city5.80
nearest settlement village Maikopskoye0.50
Center of federal subject Krasnodar city171.00
highways (regional, federal value) М29 Rostow-Mahachkala13.50
highways of local value Gulkevichi-Maikopskoye0.50
nearest railway station station Gulkevichi5.00
nearest railway station Gulkevichi1.00
airport Krasnodar airport171.00
seaport seaport Novorossiysk350.00
Additional information about the ground area
Special conditionsseismicity 6 points
Cost of rent/buy of the ground area, mln. rub0.20
Geographical coordinates of object (dd.dddddd)
Latitude (N)40.74565600
Longitude (E)45.39517900
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameno
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Municipal Formation Gulkevichsky district
Postal address352190 Krasnodar Region, Gulkevichi city, Sovetskaya str., 14
Sitewww.gulkevichi.com
Phone/fax+7(86160) 5-18-85, 5-18-83
E-mail addressgulkevichy@mo.krasnodar.ru
Executive (Full name, work position, phone number)Elena Homutova, head of the departament of economic, attracting investments, tel. 8 (86160) 5-18-72

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