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Construction of mud-cure clinic

Project nameConstruction of mud-cure clinic
Location of the projectBeloglinskiy district
Industry classificationSocial sphere
Basic information about the project
Project essenceOrganization of medical and preventive recreation using healing mud
Project capacityThe project provides for the functioning of the following objects on the territory of mud-cure clinic: mud-cure clinic for 300 bunks, cultural-and-entertaining center with an auditorium for 200 seats, dining room with two halls for 150 and 60.
Consumer market descriptionThe predicted part of the sales amount of production in Russia can form 100 %, in the Krasnodar Territory – 100%. Basic competitors – medical and preventive establishments situated on the territory of Krasnodar and Stavropol Region
Object construction term2.00
Competitive advantageOwing to its tremendous antiseptic (antimicrobial) and adsorption capacity healing mud can extract toxins, poisons, slag and withdraw them from the body, perfectly purifying it and imbuing the tissues with all the microelements necessary to restore
Resource availability for project realizationAs a basic material an imported mud is chosen (Sapozhkovskiy medical peat) which is mined out in Solovachevo, Uholovskiy District, Ryazanskaya oblast.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.50
Planned volume of gas consumption (annual), million cubic meters0.03
Planned volume of water consumption (annual), million cubic meters0.04
Degree of project developmentThe business plan is developed
Financial estimation of the project
Total cost of the project, mln rubles152.71
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles152.70
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period4.75
Basic indicators of investment project economic efficiency
Net present value (NPV)24.97
Simple payback time4.25
Discounted payback period6
Internal rate of return (IRR)20.9
Productivity index (PI)1.1
Income per year 198.53
Social efficiency of investment project
Number of workplaces66
Salary average level (thousand rub per year)312
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles39.41
which includes into consolidated budget of the krai, million rubles14.73
General information about the ground area
Address of the areaProletarskaya Street, Belaya Glina village, Krasnodar Region
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:03:0204061
Declared area (m2)10000.00
Limit size of the area (m2)10000.00
Land categoryLands of inhabited localities
Kind of allowed useRecreation
Actual useGround areas of streets, avenues, turn-pikes, alleyways, passages etc.
Availability of buildings, structures, constructionsno
Permits, town-planning documentationTown-planning resolution MI (municipal institution) “Architecture and town-planning department of administration of Beloglinskiy District”
Information about proprietor (right holder)
ProprietorState ownership
Right holderMunicipal formation Beloglinsky District
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationnot registered
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Kubanenergo, 35/10 kV "Belaya Glina"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.81
Power supply center (distance(m))4000.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))150.00
Gas-supplying
Gas pipeline (name, right-holder)Gazprom Krasnodar
Gas pipeline (diameter(mm))530.00
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))39800000.00
Gas pipeline (distance(m))5000.00
Nearest connection point (diameter(mm))159.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))150000.00
Nearest connection point (distance(m))150.00
Water-supply
Water supply source (name, right-holder)administration of the Beloglinsky rural settlement
Water supply source (power (cubic meters a day))3000.00
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m))4000.00
Nearest connection point (power (cubic meters a day))1000.00
Nearest connection point (diameter(mm))1000.00
Nearest connection point (distance(m))150.00
Sewage system
Type of building (name, right-holder)No
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))200.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub7.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Belaya Glina village0.00
nearest settlement Belaya Glina village0.00
Center of federal subject Krasnodar city240.00
highways (regional, federal value) Tikhoretsk - Salsk2.00
highways of local value rural road0.04
nearest railway station Beloglinskaya4.00
nearest railway double-line4.00
airport Krasnodar airport240.00
seaport seaport Novorossiysk385.00
Additional information about the ground area
Special conditionsNo
Cost of rent/buy of the ground area, mln. rub0.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)46.084126109896
Longitude (E)40.888173580169
Notes-
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the municipal formation Beloglinsky district
Postal address160, Krasnaya street, Belaya Glina village, Krasnodar region, Russia 353040
Sitewww.investbelayaglina.ru
Phone/fax+7(86154) 7-35-00/ +7(86154) 7-28-84
E-mail addressE-mail: bg_ekonomik@rambler.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the municipal formation Beloglinsky district
Postal address160, Krasnaya street, Belaya Glina village, Krasnodar region, Russia 353040
Sitewww.investbelayaglina.ru
Phone/fax+7(86154) 7-35-00/ +7(86154) 7-28-84
E-mail addressE-mail: bg_ekonomik@rambler.ru
Executive (Full name, work position, phone number)Administration of the municipal formation Beloglinsky district, phone number +7(86154) 7-35-00

 

 

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