Construction of a phosphogypsum processing plant

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Project nameConstruction of a phosphogypsum processing plant
Industry classificationIndustry
Basic information about the project
Project essenceThe project proposes the construction of a plant for the processing of phosphogypsum and the production of cementitious gypsum materials
Project capacity100,000.0 tons per year
Consumer market descriptionThe main consumers of the planned production will be wholesale and wholesale-retail enterprises, construction and production companies of the municipality of Belorechensky District and Krasnodar Territory, as well as residents of the district, the Te
Object construction term 
Competitive advantageThe high competitiveness of products will be ensured by the following factors: 1. The ability to produce competitive products that are not inferior in quality to analogs, due to the technological provision of production facilities with the best equipment from leading world and domestic manufacturers. 2. High technological parameters of the planned production complex and the absence of analogs in the region, which makes it possible to increase the efficiency of activities. 3. High productivity of the planned plant, which allows to master a larger segment of the market while reducing the cost of finished products. 4. In the absence of raw materials and high transportation costs for natural gypsum stone, phosphogypsum can successfully compete with natural raw materials. 5. Significant and annually increasing "reserves of raw materials" - phosphogypsum, requiring its modern utilization and / or processing. 6. High social significance of the project. Creation of 100 additional jobs.
Resource availability for project realizationThe raw materials are planned to be purchased from the company "EuroChem-BMU"
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh 
Planned volume of gas consumption (annual), million cubic meters 
Planned volume of water consumption (annual), million cubic meters 
Degree of project developmentBusiness plan developed
Financial estimation of the project
Total cost of the project, mln rubles194.90
Own resources, million rubles 
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles194.90
Conditions of investor participationDirect investments
Form of investments returnMonetary
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)300.00
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, Druzhny rural settlement, Khimploschadka
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:39:0602005:714
Declared area (m2)135445.00
Limit size of the area (m2) 
Land categoryLands for industry, energy, transport, communications, radio broadcasting, television, informatics, land for space activities, land for defense, security and other special purposes
Kind of allowed useProduction
Actual useNot used
Availability of buildings, structures, constructionsAbsent
Permits, town-planning documentationThe general plan of the Druzhny rural settlement of the Belorechensky district, approved by the decision of the Council of the Druzhny rural settlement of the Belorechensky district of September 16, 2011 No. 123 (amended on July 28, 2015, No. 51). La
Information about proprietor (right holder)
ProprietorAdministration of the Municipal Formation Belorechensky District
Right holderMissing
Kind of rightNot installed
Information about encumbrance and limitation
Kind of encumbrance, limitationMissing
Encumbrance area 
Electricity supply
Power supply center (name, right-holder)Substation 35/10 "Pshekhskaya" branch of PJSC "Rosseti Kuban" AdES
Power supply center (electrotension class)Middle class of tension Ц from 1 kV to 35 kV
Power supply center (free power (MWt)) 
Power supply center (distance(m)) 
Nearest connection point (network tension, kV) 
Nearest connection point (distance(m)) 
Gas-supplying
Gas pipeline (name, right-holder)Branch number 9 of JSC "Gazprom gazoraspredelenie Krasnodar"
Gas pipeline (diameter(mm))150.00
Gas pipeline (pressure(MPa))1,2
Gas pipeline (carrying capacity(cube. m.in a year)) 
Gas pipeline (distance(m)) 
Nearest connection point (diameter(mm))150.00
Nearest connection point (pressure (MPa))High pressure pipelines of the I category Ц from 0,6 to 1,2
Nearest connection point (carrying capacity (cubic meter a year)) 
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Post Office Belorechensk Lenin St.13.59
nearest settlement Amicable5.00
Center of federal subject Krasnodar city96.00
highways (regional, federal value) Maikop-Ust-Labinsk-Korenovsk highway14.00
highways of local value   
nearest railway station railway station "Pshekhskaya"5.00
nearest railway railway station "Pshekhskaya"5.00
airport Krasnodar Airport88.00
seaport seaport Novorossiysk220.00
Additional information about the ground area
Special conditionsPrevailing wind direction: east, north-east
Cost of rent/buy of the ground area, mln. rub 
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.767727
Longitude (E)39.759189
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of the Municipal Formation Belorechensky District
Postal address352630, Krasnodar Territory, Belorechensky district, Belorechensk, st. Lenin, 66
Sitewww.belorechensk.ru
Phone/fax8 (86155) 3-35-38
E-mail addressbelinvest-2009@rambler.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of the Municipal Formation Belorechensky District
Postal address352630, Krasnodar Territory, Belorechensky district, Belorechensk, st. Lenin, 66
Sitewww.belorechensk.ru
Phone/fax8 (86155) 3-35-38
E-mail addressbelinvest-2009@rambler.ru
Executive (Full name, work position, phone number)Salova Oksana Vasilievna - Head of the Investment and Project Support Department of the Administration of the Municipal Formation Belorechensky District