Project name | Organization of woodworking production |
Industry classification | Manufacturing industry |
Basic information about the project |
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Project essence | The project implies the organization of woodworking production in order to meet the needs of residents and oranzizatsiy Labinsky and adjacent areas in products from solid wood |
Project capacity | 12500 m2 |
Consumer market description | Population of the city of Labinsk and Labinsk district; Construction firms; Other trade and construction organizations; Wholesale and retail bases, etc |
Object construction term | 1.00 |
Competitive advantage | Product quality; Highly qualified specialists; Good demand for the offered goods; Favorable market conditions |
Resource availability for project realization | The production of products uses natural hardwood: beech, oak. The suppliers of raw materials are harvesting enterprises of the Karachay-Cherkess Republic |
Planned volume of resource consumption (annual) |
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Planned volume of electricity consumption (annual), MWh | 40.00 |
Planned volume of gas consumption (annual), million cubic meters | |
Planned volume of water consumption (annual), million cubic meters | |
Degree of project development | A business plan has been prepared, a land plot has been determined. |
Financial estimation of the project |
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Total cost of the project, mln rubles | 57.30 |
Own resources, million rubles | |
Means of regional (municipal) budget, million rubles | |
Previously involved means, million rubles | |
Investment capacity, mln rubles | 57.30 |
Conditions of investor participation | Direct investments |
Form of investments return | money |
Payback period | 3.75 |
Basic indicators of investment project economic efficiency |
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Net present value (NPV) | 14.20 |
Simple payback time | 3.75 |
Discounted payback period | 5.00 |
Internal rate of return (IRR) | 33.63 |
Productivity index (PI) | 1.16 |
Income per year | 49.30 |
Social efficiency of investment project |
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Number of workplaces | 24 |
Salary average level (thousand rub per year) | 20.20 |
Budgetary efficiency of investment project |
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Mid-annual tax payments, million rubles | 13.10 |
which includes into consolidated budget of the krai, million rubles | 6.00 |
General information about the ground area |
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Address of the area | Labinsk, the southern industrial zone |
Cadastre account of ground area | Registered |
Cadastre number of area/of quarter | 23:46:0402012:144 |
Declared area (m2) | 40000.00 |
Limit size of the area (m2) | 40000.00 |
Land category | Lands of inhabited localities |
Kind of allowed use | Production |
Actual use | not used |
Availability of buildings, structures, constructions | No |
Permits, town-planning documentation | The location of the facility corresponds to the general plan of the Labinsk urban settlement of Labinsk district developed by LLC "Design Institute of Territorial Planning" and approved by the Decision of the Council of Labinsky urban settlement of L |
Information about proprietor (right holder) |
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Proprietor | State ownership |
Right holder | State ownership |
Kind of right | Another |
Information about encumbrance and limitation |
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Kind of encumbrance, limitation | no |
Encumbrance area | |
Electricity supply |
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Power supply center (name, right-holder) | 35/10 kV Substation "LSSK", PJSC "Kubanenergo" |
Power supply center (electrotension class) | Middle class of tension – from 1 kV to 35 kV |
Power supply center (free power (MWt)) | 0.01 |
Power supply center (distance(m)) | 1500.00 |
Nearest connection point (network tension, kV) | 10.00 |
Nearest connection point (distance(m)) | 1500.00 |
Gas-supplying |
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Gas pipeline (name, right-holder) | The project does not provide for |
Gas pipeline (diameter(mm)) | |
Gas pipeline (pressure(MPa)) | Another |
Gas pipeline (carrying capacity(cube. m.in a year)) | |
Gas pipeline (distance(m)) | |
Nearest connection point (diameter(mm)) | |
Nearest connection point (pressure (MPa)) | Another |
Nearest connection point (carrying capacity (cubic meter a year)) | |
Nearest connection point (distance(m)) | |
Water-supply |
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Water supply source (name, right-holder) | The planned well |
Water supply source (power (cubic meters a day)) | |
Water supply source (quality of water) | Service and 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 |
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Type of building (name, right-holder) | Projected local treatment facilities |
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 |
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Central network (distance(m)) | 1000.00 |
Mobile communication (distance(m)) | |
Rated price of the ground area supplying with engineering, mln.rub | |
Distance to the large settlements and objects of a transport infrastructure |
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Remoteness from | Name | Distance (km) |
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center of municipal formation | Labinsk city | 5.00 |
nearest settlement | Labinsk city | |
Center of federal subject | Krasnodar city | 200.00 |
highways (regional, federal value) | regional value, Ust-Labinsk-Labinsk-Resistan | 2.00 |
highways of local value | Approach roads with asphalt and gravel cover | 0.20 |
nearest railway station | station Labinskaya | 5.00 |
nearest railway | Labinsk-Kurgan | 4.00 |
airport | Krasnodar airport | 200.00 |
seaport | seaport Tuapse | 180.00 |
Additional information about the ground area |
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Special conditions | Seismicity of area of building of 7 points |
Cost of rent/buy of the ground area, mln. rub | 0.12 |
Geographical coordinates of object (dd.dddddd) |
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Latitude (N) | 40.74934167 |
Longitude (E) | 45.52527778 |
Data on the project initiator (in case of existence information about the legal/physical person) |
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Name / Full name | Administration of Labinsky district municipality |
Postal address | 352500, Russia, Krasnodar region, Labinsk, ul.Konstantinova 2 |
Site | www.invest-labinsk.ru |
Phone/fax | (86169) 3-12-74 |
E-mail address | invest@labinskadmin.ru |
Data about the applicant (executive authority/local government executive authority) |
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Name | Administration of Labinsky district municipality |
Postal address | 352500, Russia, Krasnodar region, Labinsk, ul.Konstantinova 2 |
Site | www.invest-labinsk.ru |
Phone/fax | (86169) 3-12-74 |
E-mail address | invest@labinskadmin.ru |
Executive (Full name, work position, phone number) | Head of the Department of Investment, Entrepreneurship Development and Informatization of the Administration of the municipality of Labinsky district E.M. Tritinko, (86169) 3-12-74, (86169) 3-12-74 |