| Project name | Venture for the production of packaging for food products |
| Industry classification | Manufacturing industry |
| Basic information about the project |
|---|
| Project essence | Creation of packaging materials for packaging semi-finished and finished products. |
| Project capacity | 264 tonnes |
| Consumer market description | Companies processing meat and poultry |
| Object construction term | 1.00 |
| Competitive advantage | Product quality, service packaging supplies, the price of the package |
| Resource availability for project realization | Purchase from producer |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.05 |
| Planned volume of gas consumption (annual), million cubic meters | 0.01 |
| Planned volume of water consumption (annual), million cubic meters | |
| Degree of project development | The business plan is formed land |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 195.00 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 195.00 |
| Conditions of investor participation | Direct investments |
| Form of investments return | monetary |
| Payback period | 3.50 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 32.54 |
| Simple payback time | 3.50 |
| Discounted payback period | 5.25 |
| Internal rate of return (IRR) | 18.30 |
| Productivity index (PI) | 1.10 |
| Income per year | 176.43 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 27 |
| Salary average level (thousand rub per year) | 344.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 29.73 |
| which includes into consolidated budget of the krai, million rubles | 12.00 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar region, Vyselkovsky district, Art. Settlements, st. |
| Cadastre account of ground area | Not registered |
| Cadastre number of area/of quarter | 23:05:0602003 |
| Declared area (m2) | 23000.00 |
| Limit size of the area (m2) | 23000.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Production |
| Actual use | Plot is undeveloped |
| Availability of buildings, structures, constructions | No |
| Permits, town-planning documentation | The master plan Vyselkovsky rural settlement, approved by the decision of the session 2 4 Council meeting Vyselkovsky rural settlement of 25.03.2010 number 5 |
| Information about proprietor (right holder) |
|---|
| Proprietor | State property |
| Right holder | Administration of Municipal Formation Vyselkovsky district |
| Kind of right | Constant (termless) using |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | No |
| Encumbrance area | |
| Electricity supply |
|---|
| Power supply center (name, right-holder) | PS "Vyselky" Kubanenergo |
| Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
| Power supply center (free power (MWt)) | |
| Power supply center (distance(m)) | 500.00 |
| Nearest connection point (network tension, kV) | 10.00 |
| Nearest connection point (distance(m)) | 1000.00 |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | OOO "Gazprom gas distribution Krasnodar" |
| Gas pipeline (diameter(mm)) | 159.00 |
| Gas pipeline (pressure(MPa)) | High pressure pipelines of the I category – from 0,6 to 1,2 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | 11900.00 |
| Gas pipeline (distance(m)) | 100.00 |
| Nearest connection point (diameter(mm)) | 159.00 |
| Nearest connection point (pressure (MPa)) | High pressure pipelines of the I category – from 0,6 to 1,2 |
| Nearest connection point (carrying capacity (cubic meter a year)) | 11900.00 |
| Nearest connection point (distance(m)) | 100.00 |
| Water-supply |
|---|
| Water supply source (name, right-holder) | artesian well drilling necessary |
| Sewage system |
|---|
| Type of building (name, right-holder) | Necessary to build an individual septic tank |
| 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)) | 500.00 |
| Mobile communication (distance(m)) | 500.00 |
| Rated price of the ground area supplying with engineering, mln.rub | 2.60 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Vyselky | |
| nearest settlement | Berezanskaya | 10.00 |
| Center of federal subject | Krasnodar city | 90.00 |
| highways (regional, federal value) | The “Don” federal motorway | 10.00 |
| nearest railway station | Vyselky | 1.00 |
| nearest railway | Vyselky-Tihoretsk | 1.00 |
| airport | Krasnodar airport | 90.00 |
| seaport | seaport Novorossiysk | 240.00 |
| Additional information about the ground area |
|---|
| Special conditions | Seismicity: 6-8 points Relief area smooth - calm. Prevailing wind direction - north-east. Groundwater level - 6 - 8 pm. The presence of exogenous processes - no data. Landslides, mudflows, swelling, subsiding soils, wind and water erosion, flooding, |
| Cost of rent/buy of the ground area, mln. rub | |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 45.27552600 |
| Longitude (E) | 39.33283000 |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | Administration of the District Viselkovsky |
| Postal address | st. Settlements, st. Lenin, 37 |
| Site | Viselki.net |
| Phone/fax | 8 (86157) 73246 |
| E-mail address | vsladm@mail.kuban.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of the District Viselkovsky |
| Postal address | st. Settlements, st. Lenin, 37 |
| Site | Viselki.net |
| Phone/fax | 8 (86157) 73246 |
| E-mail address | vsladm@mail.kuban.ru |
| Executive (Full name, work position, phone number) | Fil, (86157) 73875 |
