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Reconstruction of cannery

Project nameReconstruction of cannery
Location of the projectDinskoy district
Industry classificationManufacturing industry
Basic information about the project
Project essenceThis project assumes reconstruction of cannery in the station of Dinskaya which is in a bankrupt condition. In manufacture workshops of the plant the equipment which allows to perform production of the following types of products is installed: baby apple puree; apple juice; tinned peas; tomato paste.
Project capacitybaby apple puree – 33 600 tys.usl.banok; apple juice – 2800 thousand liters; tinned peas - 20 000 tys.usl.banok; tomato paste – 24 000 tys.usl.banok.
Consumer market descriptionwholesale enterprises; large network retailers; distributors.
Object construction term1.00
Competitive advantage- a profitable arrangement of the plant that provides decrease in transportation expenses, the best safety of products when transporting and the expanded market; - stable product quality, due to respect for technologies; - attractive packaging about designation of trademark in case of implementation through retail chain stores and large wholesalers.
Resource availability for project realizationExistence of the land plot
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh3.47
Planned volume of gas consumption (annual), million cubic meters3.69
Planned volume of water consumption (annual), million cubic meters1.79
Degree of project developmentthe business plan is developed
Financial estimation of the project
Total cost of the project, mln rubles465.61
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles465.61
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period4.75
Basic indicators of investment project economic efficiency
Net present value (NPV)97.67
Simple payback time4.25
Discounted payback period6.25
Internal rate of return (IRR)34.5
Productivity index (PI)1.2
Income per year 1638.8
Social efficiency of investment project
Number of workplaces84
Salary average level (thousand rub per year)336
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles74.33
which includes into consolidated budget of the krai, million rubles57.34
General information about the ground area
Address of the areaKrasnodar Region, Dinskoy District, Dinskaya village, Komarova str., 3
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:07:0809055:117
Declared area (m2)137795.00
Limit size of the area (m2)137795.00
Land categoryIndustrial land use
Kind of allowed useProduction
Actual useThe territory of the existing enterprise
Availability of buildings, structures, constructionsbe available
Permits, town-planning documentation"The scheme of territorial planning of the municipality of Dinskaya the area", developed by JSC Institute of Territorial Development of Krasnodar Krai and approved by the Decision of Council of the municipality of Dinskaya the area of April 27, 2010
Information about proprietor (right holder)
ProprietorGovernment Property
Right holderGovernment property
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationNot set
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)OJSC «Kubanenergo»
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))10.00
Power supply center (distance(m)).00
Nearest connection point (network tension, kV).00
Nearest connection point (distance(m))10.00
Gas pipeline (name, right-holder)OJSC Dinskayaraigaz
Gas pipeline (diameter(mm))219.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. a year)).00
Gas pipeline (distance(m)).00
Nearest connection point (diameter(mm))219.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m)).00
Water supply source (name, right-holder)Vodokanal
Water supply source (power (cubic meters a day)).00
Water supply source (quality of water)Drinking water
Water supply source (distance(m)).00
Nearest connection point (power (cubic meters a day)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (distance(m)).00
Sewage system
Type of building (power (cubic meters a day)).00
Type of building (distance(m)).00
Nearest point of connection (power (cubic meters a day)).00
Nearest point of connection (diameter(mm)).00
Nearest point of connection (distance(m)).00
Installation of telephones/internet
Central network (distance(m))2.00
Mobile communication (distance(m))5.00
Rated price of the ground area supplying with engineering, mln.rub.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Dinskaya village0.50
nearest settlement Dinskaya village0.50
Center of federal subject Krasnodar city35.00
highways (regional, federal value) M-4 «Don»15.00
highways of local value Dinskaya0.50
nearest railway station Dinskaya5.00
nearest railway Dinskaya5.00
airport Krasnodar airport30.00
seaport seaport Novorossiysk200.00
Additional information about the ground area
Special conditionsRelief of the parcel is smooth, with no slope; prevailing wind direction is North-Easter, seismic activity in Dinskoy District is of 7 points, depth of soil freezing 0,8 m., groundwater level – from 0,0 up to 3,0
Cost of rent/buy of the ground area, mln. rub2.10
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.19700000
Longitude (E)39.24000000
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Dinskoy District Municipal entity Head of Dinskoy District Municipal entity - S. V. Zhilenko
Postal address353204, Krasnodar region, Dinskoy district, the village of Dinskaya, 55 Krasnaya St.
Phone/fax8(86162)62791, 51969
Data about the applicant (executive authority/local government executive authority)
NameHead of the municipal entity Dinskoy district – Zhilenko Sergei Viktorovich
Postal address353204, Krasnodar region, Dinskoy district, the village of Dinskaya, 55 Krasnaya St.
Phone/fax8(86162)62791, 51969
Executive (Full name, work position, phone number)specialist of economic development and investments of the municipal administration Dinskoy district Moiseenko Irina, 8 (86162) 62791




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