PASSPORT
investment project
1
2
3
4
4.1
4.2
4.3
4.4
4.5
4.6
5
5.1
5.2
5.3
5.4
6
6.1
6.1.1
6.1.2
6.1.3
6.2
6.3
6.4
6.5
7
7.1
7.2
7.3
7.3
7.4
7.5
8
8.1
8.2
9
Project name
Location of the
Industry classification
Construction of shopping complex
Municipality Labinskiy district
Consumer sphere, 52.12
Basic information about the project
Project essence
Construction of shopping complex, which includes
the implementation of consumer goods and the
provision of services to the population
Project capacity
6540 sq.m.
Consumer market description
natural and legal persons Labinsk city and
neighboring settlements
Object construction term
1 year
Competitive advantage
-quality services rendered;
-vysokokvalifitsirovannye specialists;
-good demand for retail space;
-blagopriyatnaya market conditions
Resource availability for project
The choice of location of the object due to the
realization
growing needs of service delivery
Planned volume of resource consumption (annual)
Planned volume of electricity
139,6944
consumption (annual), MWh
Planned volume of gas consumption
0,0084584
(annual), million cubic meters
Planned volume of water consumption
0,538896
(annual), million cubic meters
Degree of project development
Developed a business plan, the ground area
Financial estimation of the project
Total coast of the project, mln rubles
27,09
Own resources, million rubles
Means of regional (municipal) budget, million rubles
Previously involved means, million rubles
Investment capacity, mln rubles
27,09
Conditions of investor participation
direct investment
Form of investments return
money
Payback period
2,75
Basic indicators of investment project economic efficiency
Net present value (NPV)
17,61
Simple payback time
2,75
Discounted payback period
3,25
Internal rate of return (IRR)
20,55%
Productivity index (PI)
1,58
Income per year
25,80
Social efficiency of investment project
Number of workplaces
28
Salary average level
218,57
Budgetary efficiency of investment project
9.1
9.2
10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.10
11
11.1
11.2
11.3
12
12.1
12.2
13
13.1
Mid-annual tax payments, million
6,79
rubles
Which includes into consolidated
2,81
budget of the krai, million rubles
General information about the ground area
Address of area
Labinsk city, street highway Voznesenskoe
Cadastre account of ground area
not registered
Cadastre number of area/ of quarter
23:46:0401058:15
Declared area (m2)
55000,0
2
Limit size of the area (m )
55000,0
land category
Land settlements
Kind of allowed use
For agricultural use
Actual use
not used
Availability of buildings, structures,
no
constructions
Permits, town-planning documentation Placing the object corresponds to the general plan
Labinsk settlement Labinsky district developed,
LLC "Design Institute of Spatial Planning" and
approved by Council Decision Labinsk settlement
Labinsky rayona№202 / 56 dated 29.03.2013, the
Information about proprietor (right holder)
Proprietor
state ownership
Right holder
state ownership
Kind of right
Information about encumbrance and limitation
Kind of encumbrance, limitation
no
Encumbrance area
Characteristics of existing engineering infrastructure
Type of infrastructure
Index
Value
Note
Electricity supply
Power supply
Name, rightSS 35/10 kV
center
holder
"Otkormbaza",
"Kubanenergo"
Electrotension
10
class
Nearest
connection point
13.2
Gas-supplying
gas pipeline
Nearest
connection point
Free power
(MWt)
Distance (m)
Network tension
(kV)
Distance (m)
Name, rightholder
Diameter (mm)
Pressure (Mpa)
Carrying
capacity (cube.
m. in a year)
Distance (m)
Diameter (mm)
Pressure (Mpa)
Carrying
0,015
1500
10
250
JSC
"Labinskraygaz"
159
0,3-06
-
500
159
03,-06
-
13.3
Water-supply
Water supply
source
Nearest
connection point
13.4
Sewerage system
type of building
Nearest point of
connection
13.5
13.6
14
14.1
14.2
14.3
14.4
14.5
14.6
14.7
14.8
14.9
15
15.1
15.2
15.3
16
16.1
capacity (cube.
m. in a year)
Distance (m)
Name, rightholder
power (cubic
meters a day)
quality of water
Distance (m)
power (cubic
meters a day)
diameter (mm)
Distance (m)
Name, rightholder
power (cubic
meters a day)
Distance (m)
power (cubic
meters a day)
diameter (mm)
Distance (m)
Distance (m)
Distance (m)
100
The planned well
Projected local
treatment
facilities
100
-
Installation of
Central network
telephones /
Mobile
internet
communication
Cost of maintenance of engineering
3,02
infrastructure, mln.
Distance to the large settlements and object of a transport infrastructure
Distance from
Name
Distance (km)
Center of the municipality
Labinsk
3
Nearest settlement
Labinsk
Krasnodar city
200
Highway (regional, federal
regional value Labinsk
0,2
value)
Labinsk-resistant
Highways of local value
Adjoining roads with
0,03
asphalt
Nearest railway station
station Labinskaya
4
nearest railway
Labinsk-Shedok
0,7
airport
Krasnodar
200
seaport
Tuapse
180
Additional information about the ground area
Special conditions
Seismicity of the construction of 7 points
Cost of rent / buy the ground area, mln. rub The cost of renting - 0,3911
Coordinates (longitude, latitude)
44°36'40.72"С, 40°45'41.16"В
Notes
Contact details
Name: Administration Labinskiy district.
Data on the project initiator
Postal address: 352500, Russia, Krasnodar,
(in case of existence information about
Labinsk, ul.Konstantinova 2
the legal / physical person):
Site: www.invest-labinsk.ru
16.2
Data about the applicant
(Executive authority / local government
executive authority)
Deputy Chief of Staff
Investment Policy
23.05.2014
Phone / Fax: (86169) 3-12-74
E-mail: labinvest@mail.ru
Name: Administration Labinskiy district
Postal address: 352500, Russia, Krasnodar,
Labinsk, ul.Konstantinova 2
Site: www.invest-labinsk.ru
Phone / Fax: (86169) 3-33-24 / 3-12-74
E-mail: labinvest@mail.ru
Executive: Head of Investment and Business
Development of the municipal administration
Labinskiy district A.S.Statsenko
G.A.Tsymbal