The construction of the processing plant fosto-plaster

Project nameThe construction of the processing plant fosto-plaster
Industry classificationManufacturing industry
Basic information about the project
Project essenceThe project proposes the construction of a plant for processing of phosphogypsum and production of knit-ing of gypsum materials
Project capacity100 000,0 tons per year
Consumer market descriptionCompanies operating in the oil and gas industry
Object construction term12.00
Competitive advantageThe high competitiveness will be ensured by the following factors: 1. The possibility of producing competitive products, the quality is not inferior to analogues, due to technological manufacturing facilities with the best equipment from leading world and domestic manufacturers. 2. High technological parameters of the planned industrial complex and the absence of counterparts in the region, which improves efficiency. 3. High performance plan of the plant, allowing you to develop a larger market segment while reducing the cost of the finished product. 4. In the absence of raw materials and high transportation costs of the natural gypsum phosphogypsum can successfully compete with natural raw materials. 5. A significant and growing "raw material" - phosphogypsum, requiring modern recycling and/or recycling. 6. High social importance of the project. 65 additional jobs. The raw material is planned to purchase the company LLC "EuroChem-BMU"
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh7.00
Planned volume of gas consumption (annual), million cubic meters0.05
Planned volume of water consumption (annual), million cubic meters10.50
Degree of project developmentA business plan has been developed, a land plot has been formed, an investor is being searched
Financial estimation of the project
Total cost of the project, mln rubles194.90
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles194.90
Conditions of investor participationDirect investments
Form of investments returnCash
Payback period3.00
Basic indicators of investment project economic efficiency
Net present value (NPV)126.40
Simple payback time2.50
Discounted payback period3.00
Internal rate of return (IRR)58.95
Productivity index (PI)1.58
Income per year 370.00
Social efficiency of investment project
Number of workplaces100
Salary average level (thousand rub per year)370.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles59.70
which includes into consolidated budget of the krai, million rubles26.05
General information about the ground area
Address of the areaKrasnodar Territory, Belorechensky District, Druzhnensky agricultural district, Chemical Plot
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:39:0602005:699
Declared area (m2)78224.00
Limit size of the area (m2)78224.00
Land categoryLand for industrial and other special purposes
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsThe territory is free from development
Permits, town-planning documentationThe general plan of the Druzhnensky rural settlement, approved by the decision of the Council of the Druzhnensky rural settlement of September 16-September 2011 No. 123
Information about proprietor (right holder)
ProprietorAdministration of the municipality Belorechensky district
Right holderabsent
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationThe plot is not burdened
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Substation УTreatment facilitiesФ of OJSC УKubanenergoФ
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt))0.00
Power supply center (distance(m))0.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))0.00
Gas pipeline (name, right-holder)Belorechenskraygaz OJSC
Gas pipeline (diameter(mm))150.00
Gas pipeline (pressure(MPa))High pressure gas pipelines of category II Цfrom 0.3 to 0.6
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))500.00
Nearest connection point (diameter(mm))150.00
Nearest connection point (pressure (MPa))High pressure pipelines of the II category Ц from 0,3 to 0,6
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))0.00
Water supply source (name, right-holder)no
Water supply source (power (cubic meters a day))0.00
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
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))0.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub0.00
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Post Office Belorechensk Str. Lenin13.59
nearest settlement pos. Friendly5.00
Center of federal subject Krasnodar city96.00
highways (regional, federal value) 140.00
highways of local value  0.00
nearest railway station 50.00
nearest railway 50.00
airport Krasnodar Airport88.00
seaport seaport Novorossiysk220.00
Additional information about the ground area
Cost of rent/buy of the ground area, mln. rub0.00
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.746501
Longitude (E)39.768656
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the municipal education Belorechensky district Postal address: 352630, Krasnodar Territory, Belorechensky district, Belorechensk, Lenin St., 66 Website: Phone / Fax: 8 (86155) 3-35-38
Postal address352630, Krasnodar Territory, Belorechensky District, Belorechensk, Lenin St., 66
Phone/fax8 (86155) 3-35-38
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the municipal education Belorechensky district Postal address: 352630, Krasnodar Territory, Belorechensky district, Belorechensk, Lenin St., 66 Website: Phone / Fax: 8 (86155) 3-35-38
Postal address352630, Krasnodar Territory, Belorechensky District, Belorechensk, Lenin St., 66
Phone/fax8 (86155) 3-35-38
Executive (Full name, work position, phone number)Salova Oksana Vasilievna - Head of the Department of Investments and Project Support of the Administration of the MO Belorechensky District