Center country family holiday

Project nameCenter country family holiday
Industry classificationResort complex
Basic information about the project
Project essenceThe object of eco-tourism, including year-round recreation weekend
Project capacityProject capacity: - camping for 10 tents and cars; - 20 houses 50 people; - 2 pools (children and adult); comprehensive Playground; - 10 gazebos on the river with barbecue facilities; - walking area; - rental service
Consumer market descriptionThe target customers of the leisure centre are residents of the Krasnodar region, across the country, arriving in the area for recreation, tourism, corporate events
Object construction term1.00
Competitive advantagethe object of the new construction, attracting highly qualified personnel, the availability of the most modern and high quality equipment, flexible pricing policy, favorable location, good demand for the offered services, individual approach to each client, strict monitoring of service quality, year-round operation mode
Resource availability for project realizationAll necessary resources are available
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh25.20
Planned volume of gas consumption (annual), million cubic meters0.01
Planned volume of water consumption (annual), million cubic meters0.00
Degree of project developmentDeveloped business plan, formed the plot of land
Financial estimation of the project
Total cost of the project, mln rubles56.10
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles56.07
Conditions of investor participationDirect investments
Form of investments returnMoney
Payback period3.50
Basic indicators of investment project economic efficiency
Net present value (NPV)11.28
Simple payback time3.5
Discounted payback period5
Internal rate of return (IRR)25.6
Productivity index (PI)1.1
Income per year 43.92
Social efficiency of investment project
Number of workplaces30
Salary average level (thousand rub per year)336
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles13.46
which includes into consolidated budget of the krai, million rubles4.36
General information about the ground area
Address of the areaAbinsky district, south-eastern edge of the farm Erivanskogo
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:01:0701001:1008
Declared area (m2)23653.00
Limit size of the area (m2)23653.00
Land categoryLands of inhabited localities
Kind of allowed useRecreation
Actual useNot used
Availability of buildings, structures, constructions-
Permits, town-planning documentationRules of land use and development Svetlogorsky rural settlement, approved by decision of council of municipal formation Abinsky district dated 16 november 2016 № 179-s of the general plan Svetlogorsky rural settlement of the Abinsk district, approved
Information about proprietor (right holder)
ProprietorState property
Right holder-
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitation-
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)Open joint-stock company "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.20
Power supply center (distance(m))135.00
Nearest connection point (network tension, kV)6.00
Nearest connection point (distance(m))135.00
Gas-supplying
Gas pipeline (name, right-holder)Open joint-stock company "Gazprom gas distribution Krasnodar"
Gas pipeline (diameter(mm))159.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. m.in a year))500000.00
Gas pipeline (distance(m))140.00
Nearest connection point (diameter(mm))159.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))500000.00
Nearest connection point (distance(m))140.00
Water-supply
Water supply source (name, right-holder)Open joint-stock company "Vodokanal"
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Drinking water
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)-
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))1000.00
Mobile communication (distance(m))850.00
Rated price of the ground area supplying with engineering, mln.rub3.10
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation city Abinsk12.00
nearest settlement Erivansky0.10
Center of federal subject Krasnodar city92.00
highways (regional, federal value) Federal highway Krasnodar-Novorossijsk10.50
highways of local value no name0.10
nearest railway station Abinskaya17.50
nearest railway Krasnodar-Novorossisk12.50
airport Krasnodar airport104.00
seaport seaport Novorossiysk78.00
Additional information about the ground area
Special conditions-
Cost of rent/buy of the ground area, mln. rub0.07
Geographical coordinates of object (dd.dddddd)
Latitude (N)44.783491
Longitude (E)38.204349
Notes-
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of municipal formation Abinsky district
Postal address353320, Krasnodar region, Abinsky district, street International Abinsk, 31
Sitewww.abinskiy.ru/www.abinskinvest.ru
Phone/fax+7(86150)51351/+7(86150)51134
E-mail addressabinsk@mo.krasnodar.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation Abinsky district
Postal address353320, Krasnodar region, Abinsky district, street International Abinsk, 31
Sitewww.abinskiy.ru/www.abinskinvest.ru
Phone/fax+7(86150)51351/+7(86150)51134
E-mail addressabinsk@mo.krasnodar.ru
Executive (Full name, work position, phone number)Djulf Elena Ivanovna, deputy head of the economic development of the municipal administration Abinsky district, +7 (86150)51636

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