5. Lack of financial resources for the comprehensive modernization of production. 6. Lack of available investment proposals. 7. The problem of recruitment associated with heavy physical labor.


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ОАО «Иннополис» Информация о предприятии (организации) инициаторе проекта На русском языке На английском языке Наименование организации «Иннополис» ꬀I湮潰潬is묀 дрес Казань, ул. Петербургская, 桴琀瀀㨀⼀⼀i湮潰漀lis⹣潭⼀ 洀a楬琀漀 i湦漀 i湮潰漀lis 挀潭 䬀慺慮Ⰰ 倀e琀e爀戀u爀g獫慩愠獴⸀ 桴琀瀀㨀⼀⼀i湮潰漀lis⹣潭⼀ 洀a楬琀 Телефон ⬀㜠(㠴㌩′31 ⬀㜠(㠴㌩′31 Организационно правовая форма общество 伀灥渠䨀漀i湴⁓琀潣欀⁃潭灡湹 Описание проекта Бизнес идея (цель) проекта иссия Иннополиса увеличение роли сектора в ВВП России Иннополис это новый город на карте России, со специализацией в области работы и обучения в сфере ИТ. Проект способен объединить молодых высококвалифицированных специалистов со всей территории стр аны, образовав тем самым потенциал для инновационного развития General Innopolis Mission: Increasing the role of IT Sector in the Russia ’s GDP. the creation of a new city with specialization in Information Technology. The projects is capable of uniting young highly qualified professionals from all over the Russia and counties of CIS to create a high potential for the innovative development of the Russian Federation. Область реализации проекта Сфера информационных техно логий; Образование первый в России ИТ Университет для более чем D тыс. студентов (совместно с Cornegie Mellon University США) Бизнес инфраструктура: технопарки, центры разработок, многопрофильные кластеры Жилая и социальная IT Technology Education The First IT University in the Russian Federation for over 5,000 students (in partnership with Carnegie Mellon University, USA) Business infrastructure (technoparks, development centres and multi industry clusters) Residenti al and social infrastructure Социально экономическая польза от реализации проекта для обеих сторон Социально экономическая польза: увеличение роли сектора в ВВП России. привлечение лучших специалистов для с оздания новых продуктов в сфере информационных технологий создание 60 тыс. высококвалифицированных рабочих мест Для инвестора: выход на новые рынки развитие технологий работа на взаимовыгодных условиях (низкие административные барьеры, специальные налоговые преференции для резидентов ОЭЗ Иннополис) Increasing the role of IT Sector in the Russia ’s GDP Attracting the best professionals to create new IT products Creating 60,000 high skilled jobs For investors: development of technologies mutually beneficial cooperation (low administrative barriers, special tax rates for future residents of Special Economic Zone Innopolis) Обеспечение проекта Профессиональные кадры: Иннополис способен объединить молодых высококвалифициро ванных специалистов со всей страны. Подготовка молодых специалистов на базе Университета Иннополис. В Иннополисе будут созданы условия в которых работа и отдых дополняют друг друга. Professionals: Innopolis is capable of uniting young highly qualifi ed professionals from all over the Russia and counties of CIS First Russian IT University, important part of Innopolis infrastructure, will be dedicated to the training of IT experts Innopolis will provide conditions to unite work and recreation. Опис ание рынка потребителей Высокотехнологичные компании High technology companies Степень готовности и наличие экспертизы проекта Срок реализации 1 этапа проекта: пусковой комплекс: 2012 пусковой комплекс : 2014 пусковой комплекс: 2016 Текущий этап: получение согласующей и разрешительной документации, получение финансирования First stage of the project: phase:2012 phase: 2014 phase: 2018 Current phase: Consent and approvals, obtaining funding Финансовая оценка проекта Общая стоимость проекта, в т.ч. Общая стоимость 1ого пускового комплекса млрд. руб. Объекты первого пускового косплекса: Технопарки 2,8 млрд. руб. Университетский комп лекс 4,6 млрд. руб. Общественные здания млрд. руб. Жилье 8,8 млрд. руб. Благоустройство 2,3 млрд. руб. Total cost of the first stage bln. rub. (1 bln. US dollars) First stage of construction: Technoparks bln. rub IT University 4.6 bln. rub Social infrastructure bln. rub Housing bln.rub. Urban amenities 2.3 bln rub собственные средства Федеральные средства ㄹⰷ млрд.руб. Иные источники D,2 млрд. руб. Government funds bln rub (650 mln US dollars) Other sources bln rub (171 mln US dollars) запрашиваемые инвестиции D млрд. руб. 㔠戀ln⸠爀畢⸠(ㄶ㔠洀l渠唀匀 摯lla爀s) Форма инвестирования Государственно частное партнерство Public Private Partnership Нормат ивный срок (реализации) проекта Старт проекта «ИТ Университет Иннополиса» сентябрь 2013 г. Срок сдачи главного технопарка май 2014 г. Срок сдачи первого пускового комплекса до конца 201D г. IT University: September Main technopark: date of completion May 2014 First stage of construction to be completed in the end Форма возврата инвестиций Денежная Дополнительная информация Money back Поддержка на едеральном (региональном) уровне Бюджет Российской Федерации; Особые экономические зоны; Бюджет Республики Татарстан. Развитие проекта «Иннополис» является новым территориальным центром роста, в полной мере соответствует приоритетам комплексного территориа льного развития, определенным в Концепции долгосрочного социально экономического развития РФ на период до 2020 года, Стратегии социально экономического развития ПФО на период до 2020 года, а также Программе социально экономического развития РТ на 2011 2015 Budget of Russian Federation; Special Economic Zones; Budget of the Republic of Tatarstan. Project «Innopolis» is a new territorial growth hub, compound part of the Concept of Socio Economic Development of Russian Federation in 2020, Strategy of socio economic development of the Volga federal district for the period up to 2020, socio economic development program of the Republic of Tatarstan for 2015 PASSPORT of priority investment project the Republic of Tatarstan Kazan Aviation Technology Park " Aviatsionnaya dolina ( Aviation Valley ame of the investment project ( the Project Investment project profile Type of economic activity according to OKVED (Russian Classification of Economic Activities) evelopment, testing, production of aircraft destination Physical location the roject implementation RT, city Kazan, Aviastroitelniy district The roject description construction from scratch, construction, modernization, new products implementation to existing industry expansion of existing production, other) uildings reconstruction equipment odernization urpose of the roject and a short description of its effect, indicating project capacity in physical and unit The Project uthorization according to socio economic development of the Republic of Tatarstan, to priorities of sectoral strategies of development (programs, concept ions) with approved corresponding of legislative acts evelopment of aviation cluster the Republic of Tatarstan reation of " grow ing points " for small and medium enterprises in the field of aviation ducation, business and govern ance integration for commercializ ation and development of scientific and technological potential of the region uration of the roject (period investment in fixed assets), including its main stages: pre investment studies, developing of project documentation / business plan IV quarter quarter integration and authorizations documentation quarter construction purchase and delivery of equipment launch of the P roject (start hased , starting from I quarter, reaching the project capacity , year Level of maturity of the Project date and level of decision on the ecessity to implement the Project , readiness of project documentation, previous and ongoing activities to implement the Project Total value of the project , mln. rub Annually i nvesting of the Project implementation, mln. roposed financing sources of the Project , mln. rub. net worth employ funds , including: budget funds of RF budget funds Level of supportability of funding of the roject (sources of funds approved documents )% of the total cost of the Project apital investment expenditures incurred and the level of its assimilation Cost . rub nvestment ratio from the planned volume,% capital expenditures, including project conception land acquisit ion acquisition of fixed assets SMR purchase of equipment outsourcing investments in working capital Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution Lack of financial resources participotary Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search equipment, expansion of distribution area participatory finance , debt financing, guarantee ( warrantee ), etc.) JSC " " is defined as the main products consumer of techno park residents The Project coverage (bank guarantee, warrantee , bail, other) Expected form of support from the state and development institutions Subsidies, tax incentives, direct investment Assessment of the financial, economic, budgetary and social efficiency of the P roject: Simple p ayback period, years discounted payback period, years Internal Rate of Return (IRR),% alue added generated by the Project for the year at the planned capacity, mln. income before tax, payments of interest on liability depreciation expenses + total salary of employees + rents) Tax revenues of the consolidated budget of the RT for the accounting period , mln. rub amount provide employment opportunities under the Project also on an annual basis Company initiator of the project: rganization OJSC "KAPO n.a. Gorbunov " ame and current position of the head Vasil Kayumov, Director General, JSC "KAPO n.a/ of the organization Gorbunov " ocation address of organization Dementeva st., Kazan telephone mail [email protected] ontact person for the Project: ame current position , tel. number mail Jangar Alexander Larionovich, Advisor DG project manager, a.djangarov @ oaokapo.ru, t.r.533 86, t.m.960 ate of filling out Type economic activity according to OKVED (Russian Classification of Economic Activities) Location implementation The Project description (construction from scratch, reconstruction, modernization, new products implementation to existing industry, Implementation period, including its main stages: 6.1. pre-investment studies, project documentation / business plan 6.2. integration and authorizations documentation 6.3. construction 6.4. procurement and supply of equipment 6.5. 6.6. Project Output degree of maturity Total value of the project, mln.rub 10.1. equity 10.2. attracted funds, including: 10.2.1. budgetary funds of the Russian Federation 10.2.2. budgetary funds of the Republic of Tatarstan 12.1 capital expenditures, including 3,8 12.1.1. project conception 0,02 12.1.2. land acquisition 12.1.3. acquisition of fixed assets 12.1.4. purchase of equipment 12.1.5. construction works 12.1.6. outsourcing 12.2. investments in working capital 12.3. Debt service in the investment period Construction of feed factory for 40 thousands per hour combination fodders Характеристика ИП 15.7 Naberezhnye Chelny new construction Construction of feed factory for 40 t / h combination fodders in Naberezhnye Chelny. The aim is to ensure producing grains in the shortest terms, grain storage and feed without loss and deterioration of quality indicators. following tasks: construction of a plant on manufacture of of mixed fodders; providing essential plant equipment and facilities; 2011-2013 4 q. 2011 July, 2012 January, 2012 - 1 q. 2013 December, 2011 - 1 q. 2013 2 q. 2013 2 q. 2013 in the stage of construction Annually investing of the Project implementation, mln. Proposed financing sources of the Project, mln.rub.: 220,2 1139,8 The structure of the investment costs and the level of development ПАСПОРТ приоритетного инвестиционного проекта Республики Татарстан 䌀潳琀Ⰰ 洀l渮⁲畢⸀ Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search of equipment, expansion of distribution area, participatory finance, debt financing, availability of security Expected form of support from the state and development institutions Assessment the financial, economic, budgetary and social efficiency: 17.1. Net present value (NPV), mln. 17.2. Simple payback period, years 17.3 discounted payback period, years 17.4. Internal Rate of Return (IRR),% 17.5. Value added generated the Project for the year the planned capacity mln (income before tax payments of interest on liability 17.6. Tax revenues the consolidated budget the for the accounting period, mln. rub* 17.7. number of jobs created, ed. Company-initiator of the project: 18.1. organization title 18.2. name and current position of the head of the organization 18.3. location address of organization 18.4. telephone 18.5. e-mail Contact person for the Project: name, current position, tel. number, e- mail Date of filling out participatory financing Targeted funding from the budget of the Russian Federation. Interest rate subsidies from the budget of the Russian Federation to attract investment loans 244,40 6,00 7,00 also on an annual basis [email protected] 8,3% 1.809,00 241,50 Zakirova Landysh, Marat Khaziev 01.08.2012 JSC "Naberezhnochelninsky elevator" Director, Iskhak Shaikhutdinov 423801, RT, Tukaevsky district, Naberezhnye Chelny, p / 26 8(8552)74-78-77 17.7.1. Type economic activity according to OKVED (Russian Classification of Economic Activities) Location implementation The Project description (construction from scratch, reconstruction, modernization, new products implementation to Implementation period, including its main stages: 6.1. pre-investment studies, project documentation / business plan 6.2. integration and authorizations documentation 6.3. construction 6.4. procurement and supply of equipment 6.5. launch of the Project (start-up) 6.6. Project Output degree of maturity Total value of the project, mln.rub 10.1. equity 10.2. attracted funds, including: 10.2.1. budgetary funds of the Russian Federation 10.2.2. budgetary funds of the Republic of Tatarstan Level supportability funding the Project (sources funds approved by documents)% of the total cost of the Project 12.1 capital expenditures, including 12.1.1. project conception 12.1.2. land acquisition 12.1.3. acquisition of fixed assets 12.1.4. 12.1.5. construction works 12.1.6. outsourcing 12.2. investments in working capital 12.3. Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources selection / purchase of land lack of funding Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search of equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), etc.) Assessment the financial, economic, budgetary and social efficiency: 17.1. Net present value (NPV), mln. 17.2. Simple payback period, years Packer branch factory наименование инвестиционного проекта (ИП) Характеристика ИП 2012-2014 1 q. 2012 1 q. 2013 2013-2014 2 q. 2014 3 q. 2014 1.577,00 on the stage of construction Proposed financing sources of the Project, mln.rub.: The structure the investment costs and the level developmentСтруктура инвестиционных затрат степень их освоения Investment ratio from the planned volume,% 1.577 participatory financing Targeted funding from the budget of the Russian Federation. Interest 1.261 8 years 295,2 6,00 ПАСПОРТ приоритетного инвестиционного проекта Республики Татарстан 䌀潳琀Ⰰ 洀l渮⁲畢⸀ 17.3. discounted payback period, years 17.4. Internal Rate of Return (IRR),% 17.5. Value added generated the Project for the year the planned capacity, mln. (income before tax, payments interest liability depreciation expenses + total salary of employees + 17.6. Tax revenues the consolidated budget the for the accounting period, mln. rub* 17.7. number of jobs created, ed. Company-initiator of the project: 18.1. organization title 18.2. name and current position of the head of the organization 18.3. location address of organization 18.4. telephone 18.5. e-mail Contact person for the Project: name, current position, tel. number, e-mail Date of filling out also on an annual basis 6,97 01.08.2012 LLC "Naberezhnochelninskaya Ptitsefabrika" Ildar GIMADEEV 423802, Republic of Tatarstan, Naberezhnye Chelny, p / 52 (8552) 70-82-17 17.7.1. Landysh Zakirova, Marat Khaziev [email protected] 17,63% 4.065,0 611,1 Type economic activity according to OKVED (Russian Classification of Economic Activities) Location implementation The Project description (construction from scratch, reconstruction, modernization, new products implementation to existing industry, expansion of existing production, other) The Project authorization according to socio-economic development of the Republic of Tatarstan, to priorities of sectoral strategies of development (programs, conceptions) with approved corresponding of legislative acts Implementation period, including its main stages: 6.1. pre-investment studies, project documentation / business plan 6.2. integration and authorizations documentation 6.3. 6.4. procurement and supply of equipment 6.5. launch of the Project (start-up) 6.6. Project Output degree of maturity Total value of the project, mln.rub 12.1.1. project conception 12.1.2. land acquisition 12.1.3. acquisition of fixed assets 12.1.4. purchase of equipment ПАСПОРТ приоритетного инвестиционного проекта Республики Татарстан 1.000,0 3-4 q. 2014 2.447 in the stage of construction 2012-2014 1 q. 2013 1 q. 2013 2013-2014 Naberezhnye Chelny new construction Farm silo construction for 250 kilotons of grains in Naberezhnye Chelny. The aim is to ensure producing grains in the shortest terms, grain storage and feed without loss and deterioration of quality indicators To do this, the following - provide elevator necessary equipment and facilities. The program is developed within the framework of the State program of agricultural development and regulation of agricultural Farm silo construction for 250 kilotons of grains наименование инвестиционного проекта (ИП) Характеристика ИП 63.12.3 12.1.5. construction works 12.1.6. outsourcing 12.2. investments in working capital 12.3. Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search of equipment, expansion of distribution area, participatory finance, debt financing, availability of security Expected form of support from the state and development institutions Assessment the financial, economic, budgetary and social efficiency: 17.1. Net present value (NPV), mln. 17.2. Simple payback period, years 17.3 discounted payback period, years 17.4. Internal Rate of Return (IRR),% 17.5. Value added generated the Project for the year the planned capacity mln (income before tax payments of interest on liability 17.6. Tax revenues the consolidated budget the for the accounting period, mln. rub* 17.7. number of jobs created, ed. Company-initiator of the project: 18.1. organization title 18.2. name and current position of the head of the organization 18.3. location address of organization 18.4. telephone 18.5. e-mail Contact person for the Project: name, current position, tel. number, mail Date of filling out Zakirova Landysh, Marat Khaziev 01.08.2012 JSC "Naberezhnochelninsky elevator" Director, Iskhak Shaikhutdinov 423801, RT, Tukaevsky district, Naberezhnye Chelny, p / 26 8(8552)74-78-77 17.7.1. also on an annual basis [email protected] 15,50 482,90 26,90 256,94 7,00 7,80 participatory financing Targeted funding from the budget of the Russian Federation. Interest rate subsidies from the budget of the Russian Federation to attract investment loans Type economic activity according OKVED (Russian Classification of Economic Activities) Location implementation The Project description (construction from scratch, reconstruction, modernization, new products implementation existing industry, expansion of existing production, other) Purpose of the Project and a short description of its effect, indicating project capacity in physical and monetary units The Project authorization according to socio-economic corresponding of legislative acts Implementation period, including its main stages: 6.1 pre-investment studies, project documentation / business plan 6.2 integration and authorizations documentation 6.3 construction 6.4 procurement and supply of equipment 6.5 launch of the Project (start-up) 6.6 reaching the project capacity, year Total value of the project, mln.rub 8.1 2009 8.2 8.3 8.4 8.5 8.6 8.7 Proposed financing sources of the Project, mln.rub. 9.1 net worth 9.2 employ funds, including: 9.2.1 budget funds of RF 9.2.2 budget funds of RT Level of supportability of funding of the Project (sources of funds approved documents)% of the total cost of the Project Capital investment expenditures incurred and the level of its assimilation: Cost, mln. rub. Investment ratio from the planned volume,% all (10.1)+(10.2)+(10.3) 1.493,99 11.1 capital expenditures, including 1.493,99 11.1.1 15,00 11.1.2 land acquisition 11.1.3 acquisition of fixed assets 11.1.4 Construction works 502,84 11.1.5 purchase of equipment 950,85 11.1.6 outsourcing 11.2 investments in working capital 11.3 Debt service in the investment period of priority investment project of the Republic of Tatarstan 1.493,99 1. Lack of funding. 2. Lack of qualified personnel (workers specialty). 1.419,29 448,19 (30%) 1.493,99 74,7 (5%) 385.802,50 336.577,50 2012-2015 1.493,99 385.802,50 385.802,50 2012-2015 Almetyevsk Reconstruction of treatment facilities Almetyevsk with capacity of 60 thousand cubic meters per day Bring wastewater to the level of MPC fishery. The complex of mechanical and biological treatment of waste water disinfection of treated wastewater by ultraviolet Project conforms the priority areas of the Republic of Tatarstan, a specific program of social Reconstruction of treatment facilities of Almetyevsk with capacity of 60 thousand cubic meters per day name of the investment project (the Project) Investment project profile 90.00.1 2012-2015 feasibility report, 2009 Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search of equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), etc.) Expected form of support from the state and development institutions Assessment of the financial, economic, budgetary and social efficiency of the Project: 15.1 Net present value (NPV), mln. 15.2 Simple payback period, years 15.3 discounted payback period, years 15.4 Internal Rate of Return (IRR),% 15.5 Value added generated by the Project for the year at the planned capacity, mln. (income before tax, payments of interest on liability, depreciation expenses + total salary of employees + rents) 15.6 Tax revenues of the consolidated budget of the for the accounting period, mln. rub* 15.7 amount provided employment opportunities under the Company-initiator of the project: 16.1 organization title 16.2 name and current position of the head of the organization 16.3 location address of organization 16.4 telephone 16.5 e-mail Contact person for the Project: name, current position, tel. number, e-mail Date of filling out July, 2012 423458 , Almetyevsk Polevaya, 1 8 (8553) Tel. / Fax: 43-20-10, 43-20-06 [email protected] Aleev Igor, Head of department, (8553) 43-20-07 job cuts JSC "Almetyevsk-Vodokanal" Hafiz Raushan, Director General 1. Participation in authorized capital. 2. Debt financing. 1. Tax benefits. 2. Indemnity of interest 3. Search for investors. PASSPORT of priority investment project the Republic of Tatarstan Production of LED lamps for housing, office and industrial buildings and street lighting name of the investment project (the Project Investment project profile Type of economic activity according to OKVED (Russian Classification of Economic Activities) Physical location the Project implementation (district of RT, city) The roject description (construction from scratch, re construction, modernization, new products implementation to existing industry, expansion of existing production, other) New products implementation to existing industry urpose of the roject and a short description of its effect, indicating project capacity in physical and unit Production of LED lamps for housing, office and industrial buildings and street lighting The Project uthorization according to socio economic development of the Republic of Tatarstan, to priorities of sectoral strategies of development (programs, concept ions) with approved corresponding of legislative acts President Program on energy savings uration of the roject (period investment in fixed assets), including its main stages: pre investment studies, developing of project documentation / business plan integration and authorizations documentation construction purchase and delivery of equipment launch of the P roject (start reaching the project capacity , year Level of maturity of the Project date and level decision on the n ecessity to implement the Project , readiness of project documentation, previous and ongoing activities to implement the Project ready Total value of the project , mln. rub mln.rub Annually i nvesting of the Project implementation, mln. roposed financing sources of , mln. rub. net worth employ funds, including: budget funds of RF budget funds Level of supportability of funding of the documents )% of the total cost of the Project apital investment expenditures incurred and the level of its assimilation Cost . rub nvestment ratio from the planned volume,% capital expenditures, including project conception land acquisit ion acquisition of fixed assets SMR purchase of equipment outsourcing investments in working capital Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution ack of funding Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), upplier earch of equipment, expansion of distribution area The Project coverage (bank guarantee, warrantee , bail, other) bail Expected form of support from the state and development institutions Exemption from income and property tax Assessment of the financial, economic, the P roject: Simple p ayback period, years discounted payback period, years Internal Rate of Return (IRR),% alue added generated by the Project for the year at the planned capacity, mln. income before tax, payments of interest on liability depreciation expenses + total salary of employees + rents) Tax revenues of the consolidated budget of the RT for the accounting period , mln. rub amount provide employment opportunities under the Project also on an annual basis Company initiator of the project: rganization JSC "Almetyevsky zavod "Radiopribor ame and current position of the head of the organization Director General Alexander Mikhailov ocation address of organization 2, Stroiteley pr., Almetevsk, RT, 423450 telephone (8553) 22 mail mail: [email protected] ontact person for the Project: ame current position , tel. number mail Chief Structural Engineer Safin Rasikh ate of filling out *необходимо указать период расчета показателя (лет) Type economic activity according OKVED (Russian Classification of Economic Activities) Location implementation The Project description (construction from scratch, reconstruction, modernization, new products implementation existing industry, expansion of existing production, other) Purpose of the Project and a short description of its effect, indicating project capacity in physical and monetary units The Project authorization according to socio-economic corresponding of legislative acts Implementation period, including its main stages: 6.1 pre-investment studies, project documentation / business plan 6.2 integration and authorizations documentation 6.3 construction 6.4 procurement and supply of equipment 6.5 launch of the Project (start-up) 6.6 Project Output degree of maturity Total value of the project, mln.rub 8.1 2009 г. 㠮2 2010 г. 㠮3 2011 г. 㠮4 2012 г. 㠮5 2013 г. 㠮6 2014 г. 㠮7 201D г. Annually investing the Project implementation, mln..: (9.1)+(9.2) 9.1 equity 9.2 attracted funds, including: 9.2.1 budgetary funds of the Russian Federation 9.2.2 budgetary funds of the Republic of Tatarstan Level supportability funding the Project (sources funds approved documents)% the cost the Project The structure the investment costs and the level development Cost, mln. rub. Investment ratio from the planned volume,% In all (11.1)+(11.2)+(11.3) 1.061,00 The modern production of ceramic brick (plant construction) in the region of the Republic of (Karatunsky deposit brick clay), which significantly reduces transportation costs to transport the clay to the place of processing; -There is a railway station at a standstill if necessary Karatun shipment by rail transport. Size of the land plot: 17,65 hectares. Total value of the project - 1061 million rubles. Construction of brick factory Karatun is essential for the construction of the republic for the upcoming growth of the construction, including the objects related to the Universiade 2013 in Kazan. creation. Project is consistent with the priority areas of the Republic of Tatarstan, a specific program of social and economic development of the Republic of Tatarstan for 2011-2015. Approved Ny tOe IaR of tOe RepuNlic of Tatarstan from 22.04.2011 № 13−ZRT. Start investing in the project - in 2008, the planned year of commissioning - 2013 second half of 2011 - the first half of 2013 second half of 2013 i_j\Zy�iheh\bgZ����� 1.061,00 1.061,00 0,00 0,00 0,00 10,00 1.061,00 0,00 0,00 12,50 230,50 548,80 259,20 ПАСПОРТ приоритетного инвестиционного проекта Республики Татарстан в 2013 г. 11.1 capital expenditures, including (11.1.1)+(11.1.2)+(11.1.3)+(11.1.4)+(11.1.5)+(11.1.6) 953,00 11.1.1 project conception 16,40 11.1.2 land acquisition 5,56 11.1.3 acquisition of fixed assets 0,00 11.1.4 purchase of equipment 351,22 11.1.5 construction works 532,47 11.1.6 outsourcing 47,39 11.2 investments in working capital 11.3 Debt service in the investment period 107,96 Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search of equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), etc.) Expected form support from the state and development institutions Assessment the financial, economic, budgetary and social efficiency: 15.1 Net present value (NPV), mln. 15.2 Simple payback period, years 15.3 discounted payback period, years 15.4 Internal Rate of Return (IRR),% 15.5 Value added generated the Project for the year at the planned capacity, mln. (income before tax, payments interest liability, depreciation expenses total salary employees rents) 15.6 revenues the consolidated budget the for the accounting period, mln. rub* 15.7 number of jobs created, ed. Company-initiator of the project: 16.1 organization title 16.2 name and current position of the head of the organization 16.3 location address of organization 16.4 telephone 16.5 e-mail Contact person for the Project: name, current position, tel. number, e-mail Date of filling out 1.681.905,00 649.205,00 1. Onerous terms for the allocation bank loans and high interest rates for the loan. 1. Debt financing. 2. Compensation of interest rate on bank loans. Nurislam Dzhamaliddinov, Deputy Director, tel. (843) 292-16-11, e-mail: [email protected] LLC "Stroiservis" 1. Tax benefits. 2. Compensation of interest rate on bank loans without restrictions (unlimited) amount of credit. 3. Search of co-investors. Calculation of indicators for 5 years 8.632,00 4,3 years Rafik Mingaliev, Director 5 years June 2012 420111, Republic of Tatarstan, Kazan, Kremlevskaya st., Building 9A (843) 292-16-11 [email protected] PASSPORT of priority investment project the Republic of Tatarstan Construction of house building factory in the Laishev district, RT name of the investment project (the Project Investment project profile Type of economic activity according to OKVED (Russian Classification of Economic 26.61;45.21.7 Physical location the Project implementation (district of RT, city) Laishev district rural area Stolbishche The roject description (construction from scratch, re construction, modernization, new products implementation to existing industry, expansion of existing production, other) construction from scratch urpose of the roject and a short description of its effect, indicating project capacity in physical and Construction of precast concrete plant for the production of concrete products for the efficiency thousand sq.m. of housing a year (3 700 m n rub The Project uthorization according to socio economic development of the Republic of Tatarstan, to priorities of sectoral strategies of development (programs, concept ions) with approved corresponding of legislative acts Implementation of CP "Housing development in 2011 2015 years" (Resolution of tOe RT № 492 from 20.06.2011 uration of the roject (period fixed assets), including its main stages: pre investment studies, developing of project documentation / business plan month integration and authorizations documentation months construction months including purchase and delivery of equipment months launch of the P roject (start months reaching the project capacity , year months Level of maturity of the Project date and level decision on the n ecessity to implement the , readiness of project documentation, previous and ongoing activities to implement the Project pre liminary business model of the roject (the structure and funding, BCF and BDR project) signed contracts with suppliers and contractors, a lease o f land. Total value of the project , mln. rub Annually i nvesting of the Project roposed financing sources of the Project , mln. rub. net worth budget funds of RF budget funds Level of supportability of funding of the roject (sources of funds approved by documents )% of the total cost of the Project apital investment expenditures incurred and the level of its assimilation Cost . rub nvestment ratio from the planned volume,% capital expenditures, including project conception land acquisit ion acquisition of fixed assets SMR purchase of equipment outsourcing investments in working capital Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution bsence / lack of infrastructure, lack of funding Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), etc.) equity financing, debt financing, leasing, guarantees antee), search for suppliers of equipment; The Project coverage (bank guarantee, warrantee , bail, other) warrantee , bail, project financing Expected form of support from the state and development institutions providing tax benefits; Compensation of interest rate existing loans. Assessment of the financial, economic, budgetary and social efficiency of the P roject: 1 685 ( in the end of 2016) Simple p ayback period, years discounted payback period, years Internal Rate of Return (IRR),% alue added generated by the Project for the year at the planned capacity, mln. income before tax, payments of interest on liability , depreciation expenses + total salary of employees + rents) Tax revenues of the consolidated budget of the RT for the accounting period , mln. rub 274 (per year at full planned capacity) amount provide employment opportunities under the Project also on an annual basis Company initiator of the project: rganization LLC "," SAN Spets tro ervis" ame and current position of the head of the organization Aidar Sungatullin ocation address of organization Ⱐ䐀a畲s欀a祡⁳琀⸬⁋a稀anⰠR吀Ⱐ㐲0〵9 琀ele灨潮e 2㈴ 浡楬 十一 䄀I䑁剀礀an搀e砀⸀爀u 漀n琀慣琀 灥爀s潮⁦潲⁴桥⁐爀潪e挀琀㨀 慭e 挀畲爀e湴⁰潳i琀i潮 琀el⸠湵洀扥爀 浡楬 䅩搀a爀 匀unga琀u汬楮 9㠷 2㈴ a瑥昀⁦楬汩ngu琀 ㄵ⸱〮㈰12 †† † Type of economic activity according to OKVED (Russian Classification of Economic Activities) Physical location of the Project implementation (district of RT, city) The Project description (construction from scratch, reconstruction, modernization, new products implementation to existing industry, expansion of existing production, other) Purpose of the Project and short description of effect, indicating project capacity physical and monetary units The Project authorization according socio- with approved corresponding of legislative acts Duration of the Project (period of investment fixed assets), including its main stages: pre-investment studies, developing of project documentation / business plan integration and authorizations documentation construction purchase and delivery of equipment launch of the Project (start-up) reaching the project capacity, year Industrial Park LLC "Eurasia - Alabuga" Индустриальный парк ООО "Евразия−Алабуга" Характеристика ИП ne眀⁣漀ns瑲u挀瑩漀n 䰀䰀䌀•E畲asia-䄀la扵ga∀⁷as⁣爀ea琀e搠i渠伀挀琀漀扥爀′ㄬ′〰㠠i渠漀爀摥爀⁴漀⁢畩l搠i渠琀桥 匀E娀•䄀l慢ug愢⁉n搀us琀爀i慬⁐慲欀⁦漀爀⁳洀慬l⁡n搀敤iu洀⁥n琀敲瀀爀is敳⁷i琀h⁴漀琀慬⁡爀敡昀 ​​200,000 sq.m. TOe volume of investments is 6 Nillion. Furrently, SEZ "AlaNuga" is the point of business development of Tatarstan and Russia as a whole, however, for further growth and attract new business entities, including small and medium- provide. Hn tOis regard, and tOe idea of ​​creating in tOe SEZ "AlaNuga" − industrial parks for small and medium enterprises tOat Oave made ​​up for tOe aNsence of ready production areas and would allow entrepreneurs to "quickly" to start a business in the territory of SEZ "Alabuga". Investments start - January 2009 A business plan was developed PDS - the Obtained a building permit - 200 thousand sq.m �'�D�W�H��R�I��F�R�P�P�L�V�V�L�R�Q�L�Q�J��R�I��R�Q�H��V�W�D�J�H��R�I��W�K�H��F�R�Q�V�W�U�X�F�W�L�R�Q��D�U�H�D��R�I� Ù Ù����W�K�R�X�V�D�Q�G��V�T��P� in 4 q. of 2013 Date of commissioning two stage construction area of ​​D3 tOousand sq.m in 4 q. of 2014 ПАСПОРТ приоритетного инвестиционного проекта Республики Татарстан в 2012 г. Level of maturity of the Project (date and level of decision on the necessity to implement the Project, readiness of project documentation, previous and ongoing activities to implement the Project) Total value of the project, mln.rub 1.150 1.350 2.500 net worth employ funds, including: budget funds of RF budget funds of RT Level of supportability of funding of the Project (sources of funds approved by documents)% of the total cost of the Project Capital investment expenditures incurred and the level of its assimilation: capital expenditures, including project conception land acquisition acquisition of fixed assets Construction works purchase of equipment outsourcing investments in working capital Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search of equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), The Project coverage (bank guarantee, warrantee, bail, other) lack of funding 1. TOe decision to implement tOe project in SEZ "AlaNuga" made ​​in 2008 2. PSG 昀u汬礀⁩洀瀀汥洀en瑥搀††††††††††††††††††††††††††††††††††″⸀⁏戀瑡楮⁡⁰e爀洀楴 昀漀爀⁣漀ns琀爀u挀琀i漀n 㘠〰〠洀l渮爀畢 倀爀漀灯se搠昀i湡湣i湧⁳漀畲挀es昀⁴桥⁐爀漀樀e挀琀Ⱐ洀l渮爀畢⸺ 䄀nnua汬礀⁩n瘀es瑩ng昀⁴he⁐爀漀樀e挀琠業瀀汥洀en瑡瑩漀nⰀ 洀ln⸀ 㔬㔠扬n Expected form of support from the state and development institutions and social efficiency of the Project: Simple payback period, years discounted payback period, years Internal Rate of Return (IRR),% Value added generated by the Project for the year at the planned capacity, mln. (income before tax, payments of interest on liability, depreciation expenses + total salary of employees + rents) Tax revenues of the consolidated budget of the RT for the accounting period, mln. rub* amount provided employment opportunities under the Project, un. 2015 2016 Company-initiator of the project: organization title name and current position of the head of the organization location address of organization telephone e-mail Contact person for the Project: name, current position, tel. number, e-mail Date of filling out *необходимо указать период расчета показателя (лет) 䐀楲e挀瑯爀⁇ene爀a氬⁒a洀楬⁓ha爀楦u汬楮†††††††††††††††††† RI匀䡀䅌䅂啇䅐䅒䬀⸀R唠†††††††††††††††††††††††††††††††††††‸ (㠵㔵㜩‵‱㐠㠸 㠠(㠵㔵㜩‵‱㐠㠸 [email protected] LLC "Eurasia-Alabuga" Director General, Ramil Sharifullin 423602, Republic of Tatarstan, Elabuga st. Oilers prospect, 1, office 308 1. Interest rate subsidies 2. Warrantee 3.Administrative support also on an annual basis 1. NPV - 1,852 bln.rub 2. Simple payback period - 12 years 3. IRR - 16,5% 4. Added value - 3 bln.rub 5. 1 bln.rub - revenue in budget of RT PASSPORT of priority investment project the Republic of Tatarstan Factory for production of cable boxes for high and extra high voltage (110 name of the investment project (the Project Investment project profile Type of economic activity Classification of Economic Activities) Manufacture of other electrical equipment Physical location the Project implementation (district of RT, city) Tatarstan, Laishev district, rural area Stolbishche. Plant for production of cable boxes will be located in Technopolis "INVENT". The roject description (construction from scratch, construction, modernization, new products implementation to existing industry, expansion of existing production, other) Planned purchase of industrial building construction works in urpose of the roject and a short description of its effect, indicating project capacity in physical and The aim is to create Russia's first "plant for the production of 110 220 kV cable boxes" to provide customers with advanced Cable box a device designed to connect electric cables in the cable line and their supply to the power plants, station parts and materials, it restores the electrical, structural and The main types of cable boxes are terminal and connecting (including transients). Terminations are used to connect uplings are used to connect a cable together. Production of cable boxes for high and extra high voltage is planned to be licensed from «G & W Electric Company» (USA) one of the major players in this market. Today it signed a licensing agreement with the company. Technology of production of 110 involves the use of nanomaterials, particularly carbon black (soot), which refers to the nanoparticles (class of particles ranging in size from 1 to 100 nm). Thus, the 110 220 kV cable joints sha ll be made with the use of nanotechnology. The uniqueness of solutions for high voltage coupling «G & W Electric Company» is that the rubber leveling cone produced by cold shrink technology with cord. Mounting fittings made without special tools. Construct ion of prefabricated elements to The initiator of the project is the Group of Companies "INVENT". Its structure is the latest and one of the largest cable factories in Russia Factory "Tatkabel." It will be the customer base, "Plant for the production of 110 220 kV cable joints" and provide initial load plant during its formation by supplying customers of cable systems (cable + cable boxes). Today, there are long term agreements to supply cable boxes for h igh and extra high voltage. voltag e (35 kV) and presented today is saturated, both domestic and foreign manufacturers, offering a wide range of products. Russian companies make cable boxes for low and medium h maslopropitannoy paper and rubber insulation). Cable connectors for high and extra high voltage XLPE cables are currently not produced in Russia, and fully imported. When leaving for a scheduled download sales revenue from VAT w ill be about 1100 mln rub year. The planned volume of sales of "plant for the production of cable boxes" with a planned output load is: cable glands 110 kV 2200 units per year; 220 kV cable boxes 725 pieces per year. The Project uthorization according socio economic development of the Republic of Tatarstan, to priorities of sectoral strategies of development (programs, concept ions) with approved corresponding of legislative acts The investment project is aimed at import substitution. Preconditions for implementation: state policy aimed at economic development of innovative and wide ranging support for domestic producers; Investment and technical policy of "FGC UES" and JSC "IDGC Holding" to provide for the use of transmission facilities RF technology products and are aimed at import substitution; today cable connectors for high and extra high voltage (110 kV and above) 100% imported to Russia. State policy in the real sector of the economy is aimed at the creation and development of innovative and high tech industries. This is reflected in the strategy of the state in the development of Russian power. The strategy outlin ed in the "Basic Provisions (Concept) technology policy in the power of Russia until 2030." Based on the strategy of the government in power, that the key objective is the need to design and manufacture all or most types of domestic equipment, implement ne w, h igh performance technology. F or Russia, a prerequisite for effective development is the use of its own power equipment. Ensuring energy security and economic feasibility require equipment, which involves setting the production of main power equipment power engineering complex of the Russian Federation. With policies for the use of transmission facilities on the Russian high tech products and import substitution can be found in the following documents: 1. Russia's energy strategy for the period up to 2030. 2. Basic Provisions (Concept) technology policy in the power of Russia until 2030 3. Provision of technical policy of JSC "UES FGC". 4. Provision of technical policy in the distribution grid complex (JSC "IDGC Holding"). 5. Basic features of import of equipment, technologies, materials and systems in OAO "UES FGC". uration of the roject (period investment in fixed assets), including its main stages: Period of investing in fixed capital: pre investment studies, developing of project documentation / business plan integration and uthorizations documentation construction purchase and delivery of equipment launch of the P roject (start reaching the project capacity , year Level of maturity of the Project date and level of decision on the ecessity to implement the Project readiness of project documentation, previous and ongoing activities to implement the Project The project on the construction of "Factory 110 220 kV cable accessories" was launched in 3 2011. Until 4 planned whole range of organization "Plant 110 220 kV cable accessories", which includes: The conclusion of a license agreement with «G & W Electric Company»; Preparation of the production site; Delivery, installation and commissioning of equip ment; Manufacture of test specimens of products. The project is implemented within the framework developed by the schedule, which includes: The conclusion of the license agreement for technology transfer; Obtaining permits; Development of the design project. Development of technical documentation; Contracts for the supply of equipment and tooling. 3 q Maintenance and construction work in the industrial building; CMP Technology Installation and testing equipment; Setting up and commissioning of the equipment. Manufacture of prototypes; Production of pilot batches of production; aunch of new products. Total value of the project , mln. rub ln. rub Annually i nvesting of the Project implementation, mln. Всего 28 362 590 065 23 027 645 roposed financing sources of the Project , mln. rub. net worth mln.rub employ funds, including: mln.rub budget funds of RF budget funds Level of supportability of funding of the roject (sources of funds approved by documents )% of the total cost of the Project Open short term credit line in Transcreditbank. apital investment expenditures incurred and the level of its assimilation Cost . rub nvestment ratio from the planned volume,% capital expenditures, including project conception land acquisit ion acquisition of fixed assets SMR purchase of equipment outsourcing investments in working capital Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), Difficulties in attract ing long term debt. A state guarantee. The Project coverage (bank guarantee, warrantee , bail, other) Production of cable boxes for high and extra high voltage is planned to be licensed from «G & W Electric Company» (USA). To date, signed a licensing agreement with the company. Also, the issue of participation in project financing program nano technology investment projects financed by the Fund "RUSNANO Capital" and attracted foreign investment. Expected form of support from the state and development institutions Assessment of the financial, economic, the P roject: The state guarantee. Help accelerate certification of products. Simple p ayback period, years The net present value of the project by 6.5 years from the start of the project will amount to 58.5 m rub. discounted payback period, years years and months Internal Rate of Return (IRR),% years and months alue added generated by the Project for the year at the planned capacity, mln. income before tax, payments of interest on liability depreciation expenses + total salary of employees + rents) Tax revenues of the consolidated budget of the RT for the accounting period , mln. rub mln.rub amount provide employment opportunities under the Project For the duration of the project (from 3 q. 2011 to 2017), tax revenues to the consolidated budget of the Republic of Tajikistan will make 419 ml .rub also on an annual basis people Company initiator of the project: rganization ame and current position of the head of the organization LLC "INVENT" ocation address of organization Director Manager, Vyacheslav Matveev telephone 125, Tukaya st., Kazan, RT, 420054 mail (843) 533 ontact person for the Project: ame current position , tel. number mail [email protected] ate of filling Ilshat Gummarov, Director of Development "Tatkabel", (843) 221 gin tatcable net worth July 27, 2012 PASSPORT of priority investment project the Republic of Tatarstan Construction of separate industrial production of methylchlorosilanes JSC "KZSK Silicon" name of the investment project (the Project Investment project profile vity according to OKVED (Russian Classification of Economic Activities) Manufacture of basic chemicals Physical location the Project implementation (district of RT, city) Kazan The roject description (construction from scratch, construct ion, modernization, new products implementation to existing industry, expansion of existing production, other) Considered an investment project can be attributed to the project mixed: • Creation of new production / construction from scratch a significant part of the production facilities will be built; "KZSK", so part of the infrastructure is planned to reconstruct; • Expansion of existing production a significant part of the products will be sold directly to the JSC "KZSK" that will reduce the cost of production, the expansion of production of JSC "KZSK" and reduce dependence on imported raw materials. urpose of the roject and a short descript ion of its effect, indicating project capacity in physical and Implementation of the project involves the creation of a modern Russian vertically integrated holding company for the production of silicone materials to meet the needs of indust ry in the country of production. The planned capacity is 32,872 tons. silicone products (4 The Project uthorization according to socio economic development of the Republic of Tatarstan, to priorities of sectoral strategies of development rograms, concept ions) with approved corresponding of legislative acts Implementation of the project conform to the • Increasing the competitiveness of the economy and the creation of an innovative diversified economy by reducing the degree of dependence of the Russian manuf acturers of various industries on imported raw materials of silicone, because now in Russia there is no domestic production of organosilicon monomers. ecologization of the economy. The use of modern equipment and instruments leading manufacturers, TEOS FSUE (Moscow) technology, will create a waste free production to supply the current feedstock production (currently purchased for imports) and ensure the development of a modern class of nanomaterials ind ustries. The project also provides a number of measures aimed at preventing the deterioration of the environmental situation. The project also included in the program of development of oil and gas industry of Tajikistan for 2014, approved by the Cabin tech production in the chemical industry PT will strengthen and expand the position of the republic in the Russian and international markets. It should be noted t hat the project was included in the investment memorandum of Ta tar stan in 2012. uration of the roject (period investment in fixed assets), including its main stages: pre investment studies, developing of project documentation / business plan performed integration and authorizations documentation • A positive opinion on the public examination of capital construction "Construction of a separate industrial methylchlorosilanes" the FAA "Glavgoseks pertiza Russia» № 831 12/GGE 8208/03 on 03/09/2012. • A positive opinion on the state expert validation of cost estimate of capital construction "Construction of a "Glavgosekspertiza Russia» № 83D 12/GGE 8/10 on 09/03/2012. • 19.09.2012 on the Executive Committee of Kazan municipality. received permission № RU16301000 grams for the construction of "separate manufacturing methylchlorosilanes." construction December, December, chase and delivery of equipment December, September, launch of the P roject (start December, reaching the project capacity year Level of maturity of the Project date and level of decision on the n ecessity to implem ent the Project , readiness of project documentation, previous and ongoing activities to implement the Project 1. Minutes of the Board of Directors of JSC "KZSK» № 4C10 of 23.08.2010 on tOe estaNlisOment of tOe legal entity of "KZSK Silicon." 2. FSUE RSC GNII TEOS developed the initial data for the design of production of organosilicon monomers and their products " KZSK Silicon" with world achievements in this field, thus creating a vicious cycle of low Raste (in accordance RitO tOe contract № 188DNC03C9D3ot 06.08.2010 and № 1886NC03C9D4 from 06.08.2010). 3. PI "Soyuzkhimpromproekt" FGBOU VPO KNIT conducted pre desig n possibilities for accommodation at the site of a new production of "KZSK." The development of project documentation (contract № 11017 from 28.03.2011). 4. The contract with KNIT (Kazan State Technological University) for targeted training of Certified echnology organosilicon monomers and polymers," the first issue in 2013 5. The contract number 6182/N SO from 14/07/2011 to EMERCOM of Russia, according to which special technical requirements for automated fire methylchlorosilanes. 6. Conducted market res earch of silicone products under the contract number 11 dated 06/10/2011, with the JSC "NIITEKHIM." 7. Developed a financial model and business plan "Building a separate industrial metihlorsilanov" in accordance with the design documentation and data sourc es for tOe contract № 11 dated 06.10.2011, RitO the JSC "NIITEKHIM." 8. Received a positive opinion on the public examination of capital construction "Construction of a separate industrial methylchlorosilanes" the FAA "Glavgosekspertiza Russia» № 831 12/GG 8208/03 on 09/03/2012. 9. Positive findings for public examination validation of cost estimate of capital construction "Construction of a separate industrial methylchlorosilanes" the FAA "Glavgosekspertiza Russia» № 83D 12/GGE 8208/10 on 03/09/2012. 19.09.2012 on the Executive Committee of Kazan municipality. received permission № RU16301000 grams for the construction of "separate manufacturing methylchlorosilanes." 11. 01.10.2012 received the first tranche of public funding (contribution to the r egistered capital of 548.5 million rubles). At the moment, he procedure of additional shares of JSC "KZSK Silicon" (currently Rubber Plant"). 12. In GC "Vneshec onombank" presented a project proposal (Registration number 49551 from 15.10.2012) funding applications are currently being addressed. The project has the following conformity assessment project environmental requirements: 1. An Opinion of 22 September 20 11 on the report entitled "Evaluation of the public health risk from exposure to emissions from tank farm projected 2. Issued FBUZ "Center of Hygiene and Epidemiology n the Republic of Tatarstan " (accreditation body for risk assessment number GSEN.TSOA.086). 3. An Sanitary Epidemiological Conclusion number 16.11.11.000.T.000949.08.11 on 25/08/2011, at the draft of health protection zone (SPZ) of the projected individual industrial production of methylchlorosilanes "KZSK Silicon", issued by the Federal Service for Supervision of Protection Consumer Rights and Human Welfare in the Republic of Tatarstan (Tatarstan). Rospotrebnadzor the Republic of Tatarstan (Tatarstan). An opinion on the results of the sanitary epidemiological examination of the project of health protection zone designed individual industrial production of methylchlorosilanes "KZSK Silicon» № 17/6 53 from 25.08.2011, issued by the Federal Service for Supe rvision of Consumer Rights Protection and Human Welfare the Republic of Tatarstan (Tatarstan). Rospotrebnadzor the Republic of Tatarstan (Tatarstan). 5. An opinion on the results of the sanitary epidemiological examination section "Environmental Protection (EP) and the assessment of the environmental impact assessment (EIA) of" KZSK Silicon "(Production methylchlorosilanes. Production processing metOylcOlorosilanes.)» № 17C6 85 from 04.10 .2010, issued by the Federal Service for Supervision of Consumer Righ ts Protection and Human Welfare in the Republic of Tatarstan (Tatarstan). Rospotrebnadzor the Republic of Tatarstan (Tatarstan). epidemiological rules and standards section "Environmental Protection (EP) and the assessment of the environmental impact assessment (EIA) of" KZSK Silicon "(Production methylchlorosilanes. Production processing metOylcOlorosilanes.)» № 11C226D4 from 05.10 .2010 year, issued by the Federal Service for Supervision of Consumer Rig hts Protection and Human Welfare in the Republic of Tatarstan (Tatarstan). Rospotrebnadzor the Republic of Tatarstan (Tatarstan). Total value of the project mln. rub Annually i nvesting of the Project implementation, mln. по 2012 爀潰潳e搠 昀i湡湣ing⁳潵爀挀es 漀映 琀h攠倀爀漀樀散琀 Ⱐ洀l渮 牵戀⸀ 湥琀⁷潲琀h ㈰ㄵⰠi湣l畤i湧 锠E煵i琀礀昀 ∀䬀娀匀䬀∀ ㄱ㔷㬀 锠E煵i琀礀昀 ∀䬀娀匀䬀 匀楬楣漀n∀ 锠䴀i湩s琀爀礀昀 I湤畳琀爀礀 an搠吀爀a摥 㠳㠮㔮 employ funds, including: 19, including revolving credit line of GC "Vnesheconombank" budget funds of RF budget funds Level of supportability of funding of the roject (sources of funds approved by documents )% of the total cost of the Projec 560,7 (16,2%) apital investment expenditures incurred and the level of its assimilation Cost . rub nvestment ratio from the planned volume,% capital expenditures, including project conception land acquis ion 100% acquisition of fixed assets SMR purchase of equipment outsourcing investments in working capital Debt service in the investment period Recovering from V AT budget Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution No. Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), etc.) ebt inancing The Project coverage (bank guarantee, warrantee , bail, other) Deposit purchased the building, constructed buildings and structures, as well as the assets invested in the project in the pre investment phase (land, buildings) Expected form of support from he state and development institutions This project is included in the FTP number 2, approved by tOe RF Government Gecree № 6D8 25 of 11.09.2008, which is the state customer of Industry and Trade of the Russian Federation. Assessment of the financial, economic, budgetary and social efficien cy of the P roject: Simple p ayback period, years discounted payback period, years (IRR),% alue added generated by the Project for the year at the anned capacity, mln. income before tax, payments of interest liability , depreciation expenses + total salary of employees + rents) Tax revenues of the consolidated budget of the RT for the accounting period , mln. rub Calculation period PIT Property tax Income tax amount provide employment opportunities under the Project also on an annual basis Company initiator of the proj ect: rganization JSC " "Kazan Synthetic Rubber Plant" JSC ("KZSK") ame and current position of the head of the organization Director General Alexei Konturov ocation address of organization 420054, Republic of Tatarstan, Kazan, str. Lebedev, 1 telephone (843) 278 mail ontact person for the Project: ame current position , tel. number mail Financial Director Aidar Miftakhov Tel. 89033067773, Fax: (843) 278 35, mail: [email protected] ; [email protected] ate of filling out October 23, 2012 PASSPORT of priority investment project the Republic of Tatarstan Foundry production modernization name of the investment project (the Project Investment project profile Type of economic activity according to OKVED (Russian Classification of Physical location the Project implementation (district of RT, city) 423808, Republic of Tatarstan, Naberezhnye Chelny The roject description (construction from scratch, re construction, modernization, new products implementation to existing industry, expansion of existing production, other) Modernization the acquisition of a new foundry and machining equipment; New products energy efficient LED lights. urpose of the roject and a short The creation of modern high tech foundry by modernizing production equipment. This project involves the expansion of existing production, the introduction of energy saving technologies, water recycling systems, heating system, roof and wall insulation, installation of energy efficient LED lights; modernization of foundry and machining equipment, the production of a new nanotechnology product. Planned production of complex shaped castings of aluminum alloys under high pressure into a The maximum revenue is achieved by 5 year of the project and will be 426.21 million rubles. year. The Project uthorization according to socio economic development of the Republic of Tatarstan, to priorities of sectoral strategies of development (programs, concept ions) with approved corresponding of legislative acts Creati on of new jobs in the number 40 with higher (Socio Economic Development of the Republic of Tatarstan for 2011 2015, approved by the Law of RT as of 22.04.2011g. № 13 偆䄀)⸀ uration of the roject (period investment in fixed assets), including its main stages: years pre investment studies, developing of project documentation / business plan years and 4 months integration and authorizations documentation Building permit will be issued within one month of the beginning of investment. Public examination of project documentation is not required because the total area under construction does not exceed 1,500 square meters (bui ld production facilities planned for 825 sq.m.) construction months purchase and delivery of equipment months launch of the P roject (start months reaching the project capacity , year year of project realiszation Level of maturity of the Project date and level of decision on the n ecessity to implement the Project , readiness of project documentation, previous and ongoing activities to implement the Project developed a business plan and financial plan; Received reports on engineering surveys; Developed project documentation. Total value of the project , mln. rub Annually i nvesting of the Project implementation, mln. roposed financing sources of the Project , mln. rub. net worth employ funds, including: budget funds of RF budget funds Level of supportability of funding of the roject (sources of funds approved by documents )% of the total cost of the Project apital investment expenditures incurred and the level of its assimilation Cost . rub nvestment ratio from the planned volume,% capital expenditures, including project conception land acquisit ion acquisition of fixed assets SMR purchase of equipment outsourcing investments in working capital Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lack of market, organizational, etc.) and proposals for their solution 1. Having the average foundry: We require insurance civil liability on the criteria of large enterprises, the annual cost of compulsory insurance of civil liability of the owner of the dangerous object for injury in an accident at a hazardous facility 185 400 rubles. We require a costly pass pr license training (about 1 million rubles.) And obtain a license in that furnace crucibles only 70 kg exceed permissible loading rates (100 kg). 2. High electricity tariffs. 3. Technological backwardness of foundry equipment, in connection with which we c an not precision, quality and thickness of the wall parts. 4. Low labor productivity. 5. Lack of financial resources for the comprehensive modernization of production. 6. Lack of available investment proposals. 7. The problem of recruitment associated with heavy physical labor. Proposals to solve problems: concept of deep modernization of mechanical engineering is the possibility of funding from the federal and republican budgets, deep modernization of production secured a 49% stake of existing enterprises, which changes to the state at the time of the project, followed by a return on investment enterprise with the refinancing rate of the Central Bank of the Russian Federation . nclosure 1). Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search equipment, expansion of distribution area, participatory finance, debt financing, guarantee (warrantee), etc.) Expansion of the mark ets; Debt financing; Provision of guarantees. The Project coverage (bank guarantee, warrantee , bail, other) A pledge of the purchased equipment; Debt financing, sale of up to 49% of the capital of the company with an option to repurchase. Expected form of support from the state and development institutions Funding from the federal and republican budgets, deep modernization of production secured a 49% stake of existing enterprises, which changes to the state at the time of the project, follo wed by a return on investment with the company rate of the Central Bank of the Russian Federation. Assessment of the financial, economic, roject: Simple p ayback period, years years and months discounted payback period, years years and months Internal Rate of Return (IRR),% alue added generated by the Project for the year at the planned capacity, mln. income before tax, payments of interest liability , depreciation expenses + total salary of employees + rents) Tax revenues of the consolidated budget of the RT for the accounting period , mln. rub Within 5 years of the project 45 million rubles. amount provide employment opportunities under the Project also on an annual basis Company initiator of the project: rganization LLC «Magnolia» ame and current position of the head of the organization Director General, Sergey Mayorov ocation address of organization 423808, Republic of Tatarstan, Naberezhnye Chelny, p / 50, Boulevard Academy Rubanenko, 12, pod.2 telephone +7(8552)53 07; fax +7(8552)53 mail [email protected] ontact person for the Project: ame current position , tel. number mail Financial Director, Aynutdinova Janna Tel. +7 Email: [email protected] ate of filling out PASSPORT of priority investment project the Republic of Tatarstan Development of the steel production factory LLC "Timer" name of the investment project (the Project Investment project profile Type of economic activity according to OKVED (Russian Classification of Economic Activities) Physical location the Project implementation (district of RT, city) Elabuga The roject description (construction from scratch, construction, modernization, new products implementation to existing ind ustry, expansion of existing production, other) Expansion of the existing production urpose of the roject and a short description of its effect, indicating project capacity in physical and monetary unit Increasing the amount of steel produced by comm tons per year (1.536 billion rubles.), Improving their quality, job creation. The Project uthorization according to socio economic development of the Republic of Tatarstan, to priorities of sectoral strategies of developmen (programs, concept ions) with approved corresponding of legislative acts uration of the roject (period investment in fixed assets), including its main stages: December February pre investment studies, developing of oject documentation / business plan Is develop ing integration and authorizations documentation The project does not require additional approval. construction Use ready area. purchase and delivery of equipment Developed a core process, made the selection of equipment, made negotiations with the companies suppliers. launch of the P roject (start September, reaching the project capacity , year December, February, Level of maturi ty of the Project date and level of decision on the n ecessity to implement the Project , readiness of project documentation, previous and ongoing activities to implement the Project Developed a core process, transport and collection staff. Total value of the project , mln rub Annually i nvesting of the Project implementation, mln. roposed financing sources of the Project , mln. rub. net worth employ funds, including: budget funds of RF budget f unds Level of supportability of funding of the roject (sources of funds approved by documents )% of the total cost of the Project Not yet available apital investment expenditures incurred and the level of its assimilation cost, million rub les. nvestment ratio from the planned volume,% capital expenditures, including project conception land acquisit ion acquisition of fixed assets SMR purchase of equipment outsourcing investments in working capital Debt service in the investment period Problems encountered during the implementation of the Project (lack of resources, selection / purchase of land, lack of funding, absence / lack of infrastructure, lac organizational, etc.) and proposals for their solution Lack of funding Possible forms of cooperation with potential investors and partners (technology transfer, engineering, supplier search equipment, expansion of distribution area, par ticipatory finance, debt financing, guarantee (warrantee), etc.) Provision of guarantees war rantees) The Project coverage (bank guarantee, warrantee , bail, other) Expected form of support from the state and development institutions Providing gua rantees for loans Assessment of the financial, economic, budgetary and social efficiency of the P roject: Is part of the project design Simple p ayback period, years discounted payback period, years Internal Rate of Return (IRR),% alue added generated by the Project for the year at the planned capacity, mln. income before tax, payments of interest on liability , depreciation expenses + total salary of employees + rents) Is part of th e project design Tax revenues of the consolidated budget of the RT for the accounting period , mln. rub Is part of the project design amount provide employment opportunities under the Project also on an annual basis Company initiator of the project: rganization "Timer" ame and current position of the head of the organization Director , Vasiliy Baranov ocation address of organization 1, Neftyannikov pr., Yelabuga, RT, 423603 telephone 8(85557) 7 mail zmktimer yandex ontact person for the Project: ame current position , tel. number mail Chief Accountant Albina Gataullina; 8(85557) 5 ate of filling out Туристско оздоровительный комплекс «Изумрудный берег» ourist complex “Emerald green bank” Информация о предприятии (организац ии) инициаторе проекта На русском языке На английском языке МУП «Агентство по привлечению инвестиций и развития территории» Municipal Unitary Enterprise «Investment Involvement and Territory Development Agency» Адрес Елабуга, пр. Нефтяников, 46 El慢ug愠捩琀礀 Телефон 㠨㠵㔵㜩㐴㠹8 ⬀㜠(㠵㔵㜩㐴㠹8 Организационно правовая форма Муниципальное унитарное предприятие 䴀畮i挀i灡l 唀n楴a爀礀 En琀e牰物se Описание проекта Бизнес идея (цель) проекта Развити туристско рекреационн \hafh`ghkl_c� l_jjblhjbb�� klbfmebjh\Zgb_�jZa\blby� fZeh]h�b�kj_^g_]h�[bag_kZ� lmjbklkdh рекреационных услуг. Touristic and recreation possibilities development stimulation of small and medium sized businesses’ velopment different spheres touris and health improving services Область реализации проекта строительство зданий и сооружений для развития внутреннего и въездного туризма Buildings and facilities construction for domestic and incoming tourism development. Социально экономическая польза от Реализация проекта предполагает создание ряда объектов туристической, рекреационной, оздоровительной инфраструктуры на территории площадью 2D0 га прибрежной полосы рек Кама и Тойма. Realization of the project supposes creation of touristic, recreation and health improving infrastructural objects in the territory of Kama and Toyma rivers’ strand for about Обеспечение проекта сырьем (материалами) Имеется возможность использования сырья и материалов местного производства There is an opportunity for usage of raw and home produced materials Описание рынка потребителей Потенциальные постоянные потребите ли создаваемого продукта туристы (более 130 тыс. человек в год), население Елабуги (более 70 тыс. человек), жители близлежащих городов Набережные Челны (более D00 тыс. человек), Нижнекамск (более 2D0 тыс. человек), участники событийных мероприятий (более 60 тыс. человек). Potential users of this product are tourists (more than 130 thousand people per annum), population of the Elabuga city ( 70 thousand people), population of Naberezhnye Tchelny city (500 thousand people), Nizhnekamsk city (250 thousand people ), events participants (60 thousand people) Степень готовности и наличие экспертизы проекта Разработана концепция проекта, бизнес план проекта. Проектно сметная документация. Concept business plan and construction documents of the project are worked out. Финансовая оценка проекта Общая стоимость проекта, в т.ч. 624,8 млн.рублей ㄲ㤬5† 洀楬汩漀n собственные средства ㌹㜬5 млн. рублей ㄴⰀ2 洀楬汩漀n запрашиваемые инвестиции ㌲㈷Ⰰ3 млн. рублей ㄱ㔬3 洀楬汩漀n Форма инвестирования Финансирование строительства 䌀漀湳琀爀畣琀i漀渠昀i湡湣ing Нормативный срок (реализации) проекта 2 года 礀敡爀s Форма возврата инвестиций Денежные средства в виде дивидендов Cash facilities in dividends Дополнительная и нформация Поддержка на федеральном (региональном) уровне Проект является частью Комплексного инвестиционного плана модернизации моногорода Елабуга, который утвержден Постановлением Кабинета Министров республики Татарстан от 17.12.2010 № 1074 и согласов ан Межведомственной комиссией Министерства регионального развития РФ This project is a part of Complex investment plan of Elabuga monocity modernization, that was approved by Tatarstan Republic Cabinet Council Resolution, 17.12.2010 1074 and was endorse d by the inter departmental commission of Ministry of regional development Туристско оздоровительный комплекс «Изумрудный берег» ourist complex “Emerald green bank” Информация о предприятии (организац ии) инициаторе проекта На русском языке На английском языке МУП «Агентство по привлечению инвестиций и развития территории» Municipal Unitary Enterprise «Investment Involvement and Territory Development Agency» Адрес Елабуга, пр. Нефтяников, 46 El慢ug愠捩琀礀 Телефон 㠨㠵㔵㜩㐴㠹8 ⬀㜠(㠵㔵㜩㐴㠹8 Организационно правовая форма Муниципальное унитарное предприятие 䴀畮i挀i灡l 唀n楴a爀礀 En琀e牰物se Описание проекта Бизнес идея (цель) проекта Развити туристско рекреационн \hafh`ghkl_c� l_jjblhjbb�� klbfmebjh\Zgb_�jZa\blby� fZeh]h�b�kj_^g_]h�[bag_kZ� lmjbklkdh рекреационных услуг. Touristic and recreation possibilities development stimulation of small and medium sized businesses’ velopment different spheres touris and health improving services Область реализации проекта строительство зданий и сооружений для развития внутреннего и въездного туризма Buildings and facilities construction for domestic and incoming tourism development. Социально экономическая польза от Реализация проекта предполагает создание ряда объектов туристической, рекреационной, оздоровительной инфраструктуры на территории площадью 2D0 га прибрежной полосы рек Кама и Тойма. Realization of the project supposes creation of touristic, recreation and health improving infrastructural objects in the territory of Kama and Toyma rivers’ strand for about Обеспечение проекта сырьем (материалами) Имеется возможность использования сырья и материалов местного производства There is an opportunity for usage of raw and home produced materials Описание рынка потребителей Потенциальные постоянные потребите ли создаваемого продукта туристы (более 130 тыс. человек в год), население Елабуги (более 70 тыс. человек), жители близлежащих городов Набережные Челны (более D00 тыс. человек), Нижнекамск (более 2D0 тыс. человек), участники событийных мероприятий (более 60 тыс. человек). Potential users of this product are tourists (more than 130 thousand people per annum), population of the Elabuga city ( 70 thousand people), population of Naberezhnye Tchelny city (500 thousand people), Nizhnekamsk city (250 thousand people ), events participants (60 thousand people) Степень готовности и наличие экспертизы проекта Разработана концепция проекта, бизнес план проекта. Проектно сметная документация. Concept business plan and construction documents of the project are worked out. Финансовая оценка проекта Общая стоимость проекта, в т.ч. 624,8 млн.рублей ㄲ㤬5† 洀楬汩漀n собственные средства ㌹㜬5 млн. рублей ㄴⰀ2 洀楬汩漀n запрашиваемые инвестиции ㌲㈷Ⰰ3 млн. рублей ㄱ㔬3 洀楬汩漀n Форма инвестирования Финансирование строительства 䌀漀湳琀爀畣琀i漀渠昀i湡湣ing Нормативный срок (реализации) проекта 2 года 礀敡爀s Форма возврата инвестиций Денежные средства в виде дивидендов Cash facilities in dividends Дополнительная и нформация Поддержка на федеральном (региональном) уровне Проект является частью Комплексного инвестиционного плана модернизации моногорода Елабуга, который утвержден Постановлением Кабинета Министров республики Татарстан от 17.12.2010 № 1074 и согласов ан Межведомственной комиссией Министерства регионального развития РФ This project is a part of Complex investment plan of Elabuga monocity modernization, that was approved by Tatarstan Republic Cabinet Council Resolution, 17.12.2010 1074 and was endorse d by the inter departmental commission of Ministry of regional development Наименование инвестиционного проект Создание производства непрерывной базальтовой нити (ровинга)» «Creation of production of continuous basalt fiber» Информация о пред приятии (организации) инициаторе проекта На русском языке На английском языке Наименование организации ООО «СМП Механика» ꬀䴀e捨慮i挀 䰀䱃 Адрес еспублика Татарстан , Лаишевский район, с. Столбище, ул. Советская, 2 Tatarstan Laishevsky district Stolbishche , Soviets st., 2 Телефон (㠸㐳)‵㘲 (㠴㌩‵㘲 Организационно правовая форма Общество с ограниченной отве ственностью 䰀業楴e搀 䰀楡戀楬楴礀⁃漀浰an礀 Описание проекта Бизнес идея (цель) проекта Целью проекта является создание базальтовой нити (ровинга) The project aims to establish the production of continuous basalt fiber (roving) Область реализации проекта Область применения базальтовой непрерывной нити промышленно гражданское строительство, теплоэне ргетика, авиационная промышленность, судостроение, машиностроение, металлургическая промышленность, дорожное строительство. Непрерывная базальтовая нить применяется для изготовления базальтопластиковых корпусов, несгораемой изоляции двигателей, глушителей, армирования конструкций из бетона, изготовления базальтовых труб, анкеров, гео сеток. Базальтовая нить широко используется для защиты среды обитания человека огнезащитная и термостойкая излучений, материал для захоронен ия особо токсичных отходов. С учетом свойств и широкой области применения непрерывного базальтового волокна изделия на его основе позволяют заменить стекло, асбест, металл, древесину и другие конструкционные материалы. Field of application of basalt continuous filament industrial and civil construction, power engineering, aviation, shipbuilding, machine building, metallurgy, road construction. Continuous basalt fiber used to make insulatio n of motors, mufflers, production of basalt pipes, anchors, geo grids. Basalt fiber is widely used to protect the human environment Fire clothing, grid from electromagnetic radiation, particula rly material for disposal of toxic waste. Given the properties and the general application of continuous basalt fiber based articles can replace the glass, asbestos, metal, wood and other construction materials. Социально экономическая польза от реали зации проекта для обеих сторон Социально экономическая польза заключается в преимуществе базальтового ровинга: экологически чистый материал, имеет природную формулу камня базальта; без канцерогенных и токсичных веществ; стоек к плесени и микроорган измам; высокая термостойкость, абсолютная негорючесть, температура постоянного применения + 700 С, краткосрочного применения 900 С; благодаря естественной природной формуле срок службы базальта лет без ухудшения технических свойств; высокая хими ческая стойкость к щелочным и кислотным средам; базальтовые композиты могут заменить сталь и все остальные армированные стеклопластики. Конкурентоспособность базальтового ровинга планируемого к выпуску ООО «СМП Механика» в сравнениями с аналогами будет остигнута за счет использования энергоэффективных базальтоплавильных печей, которые позволят значительно снизить себестоимость готовой продукции. По своим свойствам базальтовые волокна находятся между углеродными и стеклянными волокнами. По цене базальтов ые волокна сопоставимы со стеклянными волокнами. Углеродные волокна в свою очередь в десятки раз дороже стеклянных. Базальтовые волокна имеют хорошее соотношение цены и качества и ряде случаев могут заменить углеродные волокна. The socio economic benefit i the advantage of basalt roving: An environmentally friendly material that has a natural formula of stone basalt; No carcinogenic and toxic substances; Resistant to mold and microorganisms; High heat resistance, fire resistance absolute, constan temperature of + 700 C, 900 C, short term use; Due to the natural life of the formula basalt 50 years without compromising the technical properties; High chemical resistance to alkali and acid; Basalt composites can replace steel and all other P. Competitiveness of bas alt roving planned for release LLC "Mechanics" with the equivalent will be achieved through the u se of energy efficient furnaces which will significantly reduce the cost of the finished product. On the properties of basalt fibers carbon and glass fibers. For the price of basalt fibers are comparable with glass fibers. Carbon fiber, in turn, is ten times more expensive than glass. Basalt fibers are good value for money and the number of cases may replace carbon fibers. Обеспечение проекта сырьем (материалами) Описание рынка потребителей Потребность в базальтовом непрерывном волокне на сегодняшний день составляет сотни тысяч тонн в год. Действующие предприятия удовлетворяют спрос только на 2 На нов ую продукцию (непрерывная базальтовая нить) есть постоянные заказчики, которые готовы заключить долгосрочные договора: ООО «Городской автомобиль» (совместный проект Компании «ОНЭКСИМ» и Холдинга «Яровит»), Завод стеклопластиковых т руб в городах Казань, Пермь, Нальчик, Чебоксарское предприятие «Гален», «СМП Нефтегаз», дорожно строительное предприятие «Автострада» и другие. The need for continuous basalt fiber to date amounts to hundreds of thousands of tons per year. Operating businesses by 2 5%. For new products (continuous basalt fiber) have regular customers who are willing to sign long term contracts: LLC "City Car" (a joint project of "ONEXIM" and the Holding Company "Yarovit"), GRP pip e plant in Kazan, Perm, Nalchik, Cheboksary plant "Galen", JSC "SMP Oil", road building enterprise "Freeway" and others. Степень готовности и наличие экспертизы проекта Проект создания производства базальтовой непрерывной нити делится на два основных э тапа. Первый этап строительство одной газоэлектрической базальтоплавильной печи, подведение к ней коммуникаций, монтаж технологического оборудования для вытяжки нити, выпуск пробной партии продукции. Срок реализации 1 год. Второй этап тиражирование производства на базе производственных мощностей ООО «СМП Механика», строительство еще 6 базальтоплавильных печей для выпуска непрерывной нити. Предполагается финансирование за счет средств стороннего инвестора. Срок реализации 3 года. Production project basalt continuous filament is divided into two main stages. The first stage the construction of a gas electric furnaces bazaltoplavilnoy, summarizing her communications, installation of equipment for drawing the thread, release the test batch. Term ear. The second stage the production of replication base d production capacities of "Mechanica LLC , the construction of a further 6 furnaces for the production of continuous filament. Assumes funding from outside investors. Term 3 years. Финансовая оц енка проекта Общая стоимость проекта (первой очереди), млн. руб. собственные средства запрашиваемые инвестиции Форма инвестирования Нормативный срок (реализации) проекта 夀敡爀 Форма возврата инвестиций Дополнительная информация Поддержка на федеральном (региональном) уровне Интернет сайт предприятия: http://www.wattat.ru/index.html Наименование инвестиционного проекта Организация серийного производства газобаллонного оборудования для автомобилей с газовыми двигателями КАМАЗ, работающих на компримиро ванном природном газе (метане) Serial production of LPG equipment for vehicles with gas engines KAMAZ running on compressed natural gas Информация о предприятии (организации) инициаторе проекта На русском языке На английском языке Наименование орг анизации ООО «РариТЭК» RariTEK, LLC Адрес 42389D, Российская Федерация, Республика Татарстан, Тукаевский н, с. Нижний Суык Су, ул. Сармановская, д.12 12 Sarmanovskaya Suyk Su, Russia, Телефон ⬷ (㠵㔲)‷7 㔵㬀 +7 (8552) 77 +7 (8552) 77 55; fax: +7 (8552) Организационно правовая форма Общество с ограниченной ответственностью 業楴e搀 楡戀楬楴礀 潭灡n礀 Описание проекта Бизнес идея (цель) проекта Цель проекта рганизация серийного производст ва газобаллонного оборудования для двигателями КАМАЗ, работающих на компримированном природном газе (метане) Основная идея проекта предложить экологически безопасную и экономически выгодную альтернативу грузовым автомобилям, спецт ехнике и автобусам, работающим на жидком нефтяном топлив (дизельном топливе и бензине). Реакция горения (взрыва) нефтяного моторного топлива в двигателях автомобиля, при всей ее примитивности и неэффективности коварна тем, что выделя емые продукты горения пагубно влияют на природу, на жизнь и здоровье людей. The purpose of the project is to make serial production of LPG equipment for vehicles with KAMAZ gas engines running on compressed natural gas (CNG). The main idea of the project is to offer an environmentally safe and cos effective alternative to special equipment and buses running on liquid petroleum fuels (diesel and petrol). Combustion reaction (explosion) of petroleum fuel in inte rnal combustion engine vehicle with all its primitive and inefficien t insidious that emitted combustion adversely affect the nature, life and health. The most effective and safe alternative to petroleum moto r fuel is because of their Самой эффективной и безопасной альтернативой нефтяному моторному топливу является природный газ (метан) в силу своих физико химических свойств, он легче воздуха, прост в строении и при горении природного газа выделяется самое минимальное количество токсичных и вредных для природы, жизни и здоровья людей веществ. Для того, чтобы автомобиль мог приводиться в движение через горение природного газа, необходима особая «печка» двигатель работающий на метане. Такие двигатели разработали и производятся отечественными и зарубежными производителями, в т.ч. ОАО «КАМАЗ». В силу физико химических свойств природного газа, для подачи его в двигатель для реакции горения, необходима особая система питания двигателя газобаллонное оборудование. Наша компания собирает на своей производственной базе уникальное газобаллонное оборудование и устанавливает его на новые, сошедшие с конвейера автомобили КАМАЗ и автобусы НЕФАЗ, с газовыми двигателями КАМАЗ, работающими на компримированном природном газе, а также реализует уже готовые газовые автомобили, тем ым внося свой вклад в совместные k�H:H� physical and chemical properties, it is lighter than air, it is simp le in structure and the combustion of natural gas is released the most minimal amount of toxic and harmful to the environment, human life and health agents. The car driven by the combustion of natural gas requires special stove, it is the engine that run s on methane. These engines are designed and produced by domestic and foreign manuf acturers, including KAMAZ, OJSC atural gas for its supply to the engine requires a special power system engine gas equipment. Our company collects on gas e quipment and place it on a new KAMAZ trucks and NEFAZ buses with KAMAZ gas engines running on compressed natural ga s, and sells ready gas vehicles Among other things natural gas is cheaper than oil fuel that allows entrepreneurs efficiently reduce the pro duction cost of transportation services «КАМАЗ» решения вышеперечисленных национальных задач, стоящих перед Отечеством. Помимо прочего, природный газ д ешевле нефтяного моторного топлива в разы, что позволяет предпринимателям за счет сокращения затрат на моторное топливо эффективно снижать себестоимость производимых услуг перевозки, а также повышать эффективность своего предприятия. Благодаря чему и расте спрос на газовую автотехнику. H[eZklv�j_ZebaZpbb�ijh_dlZ FZrbghkljh_gb_ Engineering Социально экономическая польза от реализации проекта для обеих сторон Решение национальных задач: совершенствование среды обитания человека через снижение негативного влияния автотранспорта на жизнь и здоровье людей, на природу, а также обеспечение безопасных и доступных услуг жителям страны. Также р ешение частных задач отечественных предпринимателей по снижению издержек, повышение эффективности предприятий. Solving national problems : improving the living environment by reducing the negative impact of transport on the lives and health of people in the country, and providing safe and affordable services to the residents of the country. Also, a solution of part icular problems of domestic entrepreneurs to reduce costs, increase enterprise efficiency. Обеспечение проекта сырьем (материалами) меется 吀h敲攠慲攠爀慷 洀慴敲i慬s Описание рынка потребителей Целевые потребители: 1. Муниципальные и частные автотрансп ортные предприятия и коммунальные службы. 2. Предприятия и организации нефтегазодобывающей отрасли. 3. Предприятия и организации, работающие в других отраслях are 1. Municipal and private road transport companies and utilities. 2. Enterprises and organizations of the oil and gas industry. 3. Businesses and organizations working in other industries that are interest ed in economic benefit from the operation of motor народного хозяйства, заинтересованные в экономическом эффекте от эксплуатации автотранспорта, аботающего на природном газе. vehicles fueled by natural gas. Степень готовности и наличие экспертизы проекта Разработана проектно сметная документация, п роект находится на стадии освоения серийного производства onstruction documents are developed , the project is in the stage of development of series production Финансовая оценка проекта Общая стоимость проекта, в т.ч. 900 тыс. руб. ␠㐬㤠洀ln собственные средства 400 тыс. руб. ␠〬㜠洀ln запрашиваемые инвестиции D00 тыс. руб. ␠㐬㌠洀ln Форма инвестирования Привлеченные средства 潲爀漀眀e搠昀畮摳 Нормативный срок (реализации) проекта 3 года 3⁹ea爀s Форма возврата инвестиций По договоренности 礀⁡g爀敥洀敮琀 Дополнительная информа ция Поддержка на федеральном (региональном) уровне Программа субсидирования из федерального бюджета бюджетам субъектов Российской Федерации на закупку произведенных на территории государств участников единого экономического пространства автобусов, ботающих на газомоторном топливе, трамваев и троллейбусов There is the s ubsidy program from the purchase buses running on gas fuel, trams and trolleybuses Наименование инвестиционного проект Разработка и внедрение новой продукции на производстве ООО «ИНВЭНТ Электро» The development and introduction of new products in the production of « INVENT Electro» LLC» Информация о предприятии (организации) инициаторе проекта На русском языке Наименование организации ООО «ИНВЭНТ Электро» I一噅乔 E汥挀瑲漀 䰀䱃 Адрес еспублика Татарстан Лаишевский район, с. Столбище, ул. Лесхозовская, д. 32 422624, Republic of Tatarstan Laishevsky district Stolbishche village Leskhozovskaya st. Телефон (㠴㌩ (㠴㌩′㈱ Организационн правовая форма Общество с ограниченной ответственностью 䰀業楴e搀 䰀楡戀楬楴礀⁃漀浰an礀 Описание проекта Бизнес идея (цель) проекта Расширение продуктовой линейки; внедрение на производство современной продукции такой, как электротехническое оборудование: среднего напряжения 6(10) кВ и низкого напряжения 0,4 кВ Expansion of product line; introduction to the production of modern products such as Область реализации проекта Производство электротехнического оборудования для нужд электр оэнергетической отрасли еспублики атарстан и Р оссийской Федерации, стран зарубежья. Manufacture of electrical equipment for power industry of the Republic of Tatarstan and the Russian Federation Социально экономическая польза от реализации проекта для обеих сторон Современное распределительн ое электротехническое энергосберегающее оборудование соответствующее современным требованиям электромагнитной автоматизации Modern electrical distribution and energy saving equipment meets modern requirements, electromagnetic compatibility, security and automation Обеспечение проекта сырьем (материалами) Описание рынка потребителей Основные потребители: Крупные произ водственные предприятия; Энергетические компании и энергосистемы рынка РФ. Main customers INVENT Electro LLC are power and generating companies, plant facilities, enterprises and others Степень готовности и наличие экспе ртизы проекта По отдельным видам продукции разработаны и изготовлены опытные образцы, проведены испытания и получены сертификаты соответствия, в т.ч. осуществлены поставки на объекты энергосистемы; Ih�hl^_evguf�\b^Zf�ijh^mdpbb� jZajZ[Zlu\Z_l ky�dhgkljmdlhjk dZy� ^hdmf_glZpby For certain types of products are designed and manufactured prototypes, tests and certificates of conformity, including has supplied to the objects of the power system; Product specific design documentation developed Финансовая оценка про екта Общая стоимость проекта (первой очереди), млн. руб. собственные средства запрашиваемые инвестиции Форма инвестирования Нормативный срок (реализации) проекта 夀ea爀′〱5 Форма возврата нвестиций Дополнительная информация Поддержка на федеральном (региональном) уровне Интернет сайт предприятия: http://www.invent elektro.ru/ http://www.invent elektro.ru/en/ На русском языке На английском языке Наименование организации Name of the organization ЗАО "ФОН" Closed Joint-Stock Company "FON" Адрес Address 421001, РФ, РТ,г. Казань, ул. Чистопольская, д. 83 83, Chistopolskaya St, Kazan, Republic of Tatarstan, Russia, 421001 Телефон TelepOone numNer (843) 527-73-73 (843) 527-73-73 Организационно−правовая форма Legal form of organization Закрытое акционерное общество Closed Joint-Stock Company Бизнес−идея (цель) проекта Business Hkgh\ghc�p_evx�gZklhys_]h�ijh_dlZ�y\ey_lky�jZkrbj_gb_� ebg_cdb�\uimkdZ_fhc�ijh^mdpbb�ijb�fZdkbfZevghf� kgb`_gbb�ba^_j`_d�b�h[_ki_q_gb_�kljhbl_evgh]h� dhfie_dkZ�J_kim[ebdb�LZlZjklZg�b�Ijb\he`kdh]h� n_^_jZevgh]h�hdjm]Z�\ukhdhdZq_kl\_gguf�� dhgdmj_glhkihkh[guf�d_jZfbq_kdbf�dbjibqhf�\�h[t_f_�� g_h[oh^bfhf�^ey�ieZgbjm_fuo�l_fih\�`bebsgh]h�� khpbZevgh�dmevlmjgh]h��ijhfure_ggh]h�kljhbl_evkl\Z�� The main goal of this project is to expand the line of products with the maximum reduction of costs and providing the building complex of Republic of Tatarstan and Volga Federal District of high quality, industrial construction. Область реализации проекта Field of the project's realization Производство кирпича из обожженной глины Manufacture of bricks of baked clay. Социально−экономическая польза от реализации проекта для обеих сторон The socio-economic benefits of the project's realization for both parties Создание завода будет сопряжено с созданием рабочих мест в регионе, что будет благоприятно сказываться на увеличении благосостояния жителей региона. Creating a plant will be connected with the creation of workplaces in the region, that will be beneficially affect on the increase of population's prosperity in the region. Обеспечение проекта сырьем (материалами) Providing tOe project of raw (materials) Bf_xlky��^\Z�dZjv_jZ�kujvy��k�ml\_j`^_ggufb� ijhfure_ggufb�aZiZkZfb�������feg�lg��k_�g_h[oh^bfu_� bkke_^h\Zgby�b�bkiulZgby�kujvy�ijh\_^_gu��H[Z�dZjv_jZ� bf_xl�\k_�g_h[oh^bfu_�^hdmf_glu�� There are two open pits of raw material with approved industrial reserves of 112.5 million ton.All the necessary researches and testing of raw materials were held. Both open pits have all the necessary documents. Описание рынка потребителей TOe Hkgh\guf ihlj_[bl_e_f ijh^mdpbb y\ey_lky =jmiiZ регионах Поволжья и Московской области. The main consumers are Group of Companies "FON" (about 40% of production), building organizations of the Republic of Tatarstan, population, realization of products through developed dealership network in different regions of the Volga and the Moscow region. 10 Степень готовности и наличие экспертизы проекта Ievel of readiness and availability of project appraisal GZebqb_�[bag_k�ieZgZ Having a business plan 11 ���feg��^hee��KR: U.S.$ 33 million 11.1. ���kh[kl\_ggu_�kj_^kl\Z���� internal funds ����feg��^hee��KR: U.S. $ 3.3 million 11.2. ��aZijZrb\Z_fu_�bg\_klbpbb�������� required investment �����feg��^hee��KR: U.S. $ 29.7 million 12 NhjfZ�bg\_klbjh\Zgby����)�R�U�P��R�I� investment _g_`gu_�kj_^kl\Z Financial resources 13 GhjfZlb\guc�kjhd�� j_ZebaZpbb�\f� ijh_dlZ����1�R�U�P�D�W�L�Y�H��S�H�U�L�R�G�� �U�H�D�O�L�]�D�W�L�R�Q�\f� of the project Period of the project realization is 36 months. 14 NhjfZ�\ha\jZlZ�bg\_klbpbc����)�R�U�P��R�I� investments' return _g_`gu_�kj_^kl\Z Financial resources 15 Ih^^_j`dZ�gZ�n_^_jZevghf� � j_]bhgZevghf�\f�mjh\g_���6�X�S�S�R�U�W��R�Q��W�K�H� federal (regional) level Ijh_dl \oh^bl bg\_klbpbhgguc f_fhjZg^mf J_kim[ebdb LZlZjklZg�gZ������]�� The project is included in the investment memorandum of the Republic of Tatarstan in 2013. Информация о предприятии (организации) − инициаторе проекта Hnformation aNout enterprise(organization)− project initiator Описание проекта Project description Финансовая оценка проекта Financial evaluation of tOe project Дополнительная информация Additional information Organization of the production of ceramic solid brick in the Verhneuslonsky region of the Republic of Tatarstan capacity of 30 million bricks per year № п.п. Наименование проекта Name of project Стоимость проекта в млн. руб. с НДС / млн. долл. США Чистая приведенная стоимость -NRV в млн. руб./ млн. долл. США Внутренняя норма рентабельности -IRR (в Ç(,%\f�-(/,1&8-/\f »\f%&(\f&�*,*,A/AU� !((,&\f/ Организация цеха по производству керамического полнотелого кирпича в Вернеуслонском районе Республики Татарстан мощностью 30 млн.шт.усл.кирпича в год 1000,0/33 1971/65,7 47,54 Софинансирование ЗАО "ФОН", 421001, РФ, РТ,г. Казань, ул. Чистопольская, д. 83. тел. (843) D27−73−73 No. troject name troject value in RUR million, with VAT/in USD million troject implementation period, years Net present value in RUR million/in USD million Cooperation format 9nterprise name, adress, contacts Organization of the production workshop of ceramic solid brick in Verhneuslonskiy district Republic of Tatarstan with a power 30 million pieces of conditional brick in a year. 1000,0/33 1971/65,7 47,54 co-financing Closed Joint-Stock Company "FON", 83, Chistopolskaya St, Kazan, Republic of Tatarstan, Russia, 421001. Telephone number: (843) 527-73-73 Перечень инвестиционных проектов, предполагающих участие иностранных инвесторов List of investment projects suggesting a participation of foreign investors Информация о предприятии (организации) инициаторе проекта На русском языке На английском языке Наименование организации ООО ИВЦ "Инжехим" E湧i湥e爀ing⁐爀潭潴i潮al 䌀e湴e爀 ꬀I湺he歨i洀묀⁌䰀䌀 Адрес Республика Татарстан, Казань, ул. Шаляпина, 14C83 Republic Tatarstan Kazan city Chaliapin ., 14/83 Телефон (㠴㌩‵㜰 (㠴㌩‵㜰 Организационно правовая форма Общество с ограниченной ответственностью 䰀業楴e搀 䰀楡戀楬楴礀⁃漀浰an礀 Описание проекта Бизнес идея (цель) проекта Внедрение научных разработок в промышленное производство в рамках стратегии импортозамещения и повышения эффективности использования энергетических ресурсов The introduction of scientific developments in industrial production in the strategy of import substitution and increasing the efficiency of energy resources Область реализации проекта Пре длагаемые внутренние устройства позволяют повысить эффективность работы колонного оборудования. Предназначены для процессов абсорбции, ректификации, мокрой химической, нефтехимической, нефтегазоперерабатывающей и других с межных отраслях промышленности The proposed internal devices can leverage column equipment. Designed for absorption, distillation, scrubbing. They can be used in chemical, petrochemical, oil and gas and other related industries Социально экономическая ольза от реализации проекта для обеих сторон Созданы все необходимые условия для освоения серийного производства внутренних устройств колонного оборудования, а именно: построены корпуса для размещения оборудования имеются в наличии помещения для хранен ия сырья, комплектующих и готовой продукции подготовлены квалифицированные рабочие и инженерные кадры заключены долгосрочные договора на поставку материалов и комплектующих разработана конструкторская и технологическая документация на серийное произв одство внутренних устройств получены сертификаты соответствия и разрешения на применение произведена поставка внутренних устройств, изготовленных на имеющемся оборудовании выбран поставщик оборудования и проведены предварительные переговоры по приобр етению оборудования в лизинг с кредитной организацией Проводятся маркетинговые исследования по изучению рынка сбыта и наличия конкурентов. Результатом этих исследований является участие в тендерах на поставку внутренних устройств колонного оборудования на строящихся установках гидрокрекинга на Ачинском и Комсомольском НПЗ. Наши технические предложения прошли экспертизу в проектной организации, являющейся разработчиком детальных проектов и признаны соотве тствующими техническому заданию All the necessary con ditions for the development of mass production of internal devices column equipment, as follows: Construction of housing for the equipment Available storage space for raw materials, components and finished products Trained skilled workers and enginee Long term contracts for the supply of materials and components Design and manufacturing documentation for the mass production of internal devices Certificates of conformity and approval documents Perform internal delivery devices manufactured on existing equipment Selected supplier of equipment and preliminary negotiations for the acquisition of equipment leasing with credit institutions Conducts market research on the market and the availability of competitors. The result of this research is to participate in tenders for the supply of internal devices column equipment at existing hydrocracking unit at the Achinsk and Komsomolsk refineries. Our technical proposals were examined in the design organization, develops detailed project and found to comply with technical requirements Обеспечение проекта сырьем (материалами) Имеются достаточные производственные площади (порядка 000 м ) и квалифицированные рабочие и инженер ные кадры для размещения и организации работ для закупаемого оборудования. Имеются складские помещения для хранения сырьевой базы и готовой продукции. Заключены долгосрочные договора на поставку материалов и комплектующих. Принимаем участие в тендерах на оставку контактных устройств колонного оборудования на строящихся установках гидрокрекинга на Ачинском и Комсомольских НПЗ There is sufficient production area (about 10,000 m2) and skilled workers and engineers for the placement and organization of work fo r the equipment to be purchased. There are warehouses for storage of raw materials and finished products. Long term contracts for the supply of materials and components. Participate in tenders for the supply of contact devices column equipment at existing hydrocracker at the Achinsk and Komsomolsk refineries Описание рынка потребителей За время существования организации было реконструировано более 400 объектов на химических, нефтехимических, нефтегазоперерабатывающих и нефтегазодобывающих предприятиях Ро ссии и стран СНГ с использованием внутренних устройств собственной разработки. From the time of establishment of EPC “Inzhekhim”, our organization redesigned, through installing Inzhekhim’s highly efficient house internals, more than 400 apparatuses of chemical, petrochemical, oil and gas refining, oil and gas producing enterprizes in Russia and the CIS countries. Степень готовности и наличие экспертизы проекта Наличие патентов, сертификатов соответствия, разрешений на применение Федеральной службы п экологическому, технол огическому и атомному надзору Российской Федерации. Разработана конструкторская и технологическая документация на серийное производство контактных устройств The pr esence of patents, certificates of compliance, permits the use of the Federal Service for Environmental, Technological and Nuclear Supervision of the Russian Federation. The design and technological documentation for the serial production of the contact vices Финансовая оценка проекта Общая стоимость проекта (первой очереди), млн. руб. собственные средства запрашиваемые инвестиции Форма инвестирования Нормативный срок (реализации) проекта 夀ea爀′〲0 Форма возврата инвестиций Дополнительная информация Поддержка на федеральном (региональном) уровне Интернет сайт предприятия: http://ingehim.ru/ http://en.ingehim.ru/ Модульный Индустриальный Парк по утилизации грузовых автомобилей Modular Industrial Park for disposal of trucks Информация о предприятии (организации) инициаторе проекта На русском языке На английском языке «Кориб» 䭏RIBⰀ⁌䰀䌀 Адрес 423800, Республика Татарстан, г. Набережные Челны, Промышленно коммуналь ная зона П ромзона, Индустриальный проезд, 55 Industrialny Proezd, Russia, 423800 Телефон ⬷ (㠵㔲)‵3 ⬷ (㠵㔲)‵3 Организационно правовая форма Общество с ограниченной ответственностью 䰀業楴e搀⁌楡戀楬楴礀 䌀潭灡n礀 Описание проекта Бизнес идея (цель) проекта Программа утилизации автомоби лей федеральная программа в возможность владельцам старых автомобилей сдать их на утилизацию и взамен получить субсидию на покупку нового автомобиля. Эта программа призвана активизировать процесс смены старых автомобилей новыми, тем самым поддержать автомобильную промышленность России, повысить безопасность дорожного движения и обстановку Под программу утилизации грузовых автомобилей подпадет продукция большинства российских автозаводов, а также грузовики Scania, Volvo и Gaimler, которые собираются в России. Scrappage program is the federal program in Russia, enabling owners to surrender their old vehicles for recycling and in return receive a subsidy for the purchase of a new intended to foster the process of changing the old cars with new, thereby supporting the auto industry in Russia, improve road safety and improve the ecological environment. Under the program of utilization of trucks becomes subject products of most Russian car an d trucks Scania, Volvo and Daimler, which are collected in Russia. Область реализации проекта машиностроения En琀敲瀀爀is攠敮gin敥爀ing i湤畳琀爀礀 Социально экономическая польза от Большая актуально сть и 吀h敲攠is 琀桥⁵爀来n 挀礠 реализации проекта для обеих сторон востребованность проекта, подтвержденная маркетинговыми исследованиями; Отсутствие аналогичных проектов в данном регионе; ддержка со стороны руководства Р еспублики Татарстан, в т.ч. Президента республики Р.Н. Минниханова; Участие ООО «Кориб» программе ОАО «КАМАЗ» по технадзору и утилизации автомобилей КАМАЗ; Наличие лицензий, сертификации на соответствие стандартов HSO 9000 и 14000; Развитая транспортная инфраструктура, удачное месторасположение (вблизи федеральная трасса М7, железнодоро жные пути, речной порт, автобусный вокзал в г. Набережные Челны, аэропорт «Бегишево»). and relevance of the project confirmed by There is no similar projects in the region; The support of the government of the Repu blic of Tatarstan, includi ng President of the Republic, Rustam Minnikhanov; Participation of KORIB, LLC, in the program of KAMAZ, JSC for technical supervision and disposal of KAMAZ vehicles; There are license, ISO 9000 and 14000 certification Ther e is developed ransport infrastructure, good location (close to the M7 federal highway, railway, river port, a bus station in the city of Naberez hnye Chelny, BEGISHEVO airport Обеспечение проекта сырьем (материалами) Имеется заявка от ЗАО «Ремдизель» (ОАО «КАМАЗ») на утилизацию 4000 автомобилей There is an application from REMDIZEL, JSC (KAMAZ, OJSC ) on the disposal of 4,000 cars Описание рынка потребителей втотранспортные предприятия, имеющие парк грузовых автомобилей и автобусов; индивидуал ьные предприниматели и физические лица; государственные структуры, имеющие парк грузовых автомобилей и автобусов; прочие предприятия. 吀爀畣歩ng⁣潭灡湩es 眀楴h⁡⁦汥e琠漀昀⁴爀u挀欀s a湤⁢畳es㬀 I湤i癩摵al e湴爀e灲e湥畲s⁡湤 i湤i癩摵als㬀 䜀潶e爀湭e湴⁥湴i琀i 敳 眀楴h⁡⁦汥e琠漀昀⁴爀u挀欀s a湤⁢畳es㬀 伀琀h敲⁥n琀敲瀀爀is敳⸀ Степень готовности и наличие экспертизы проекта Рассчитан бизнес план, разработан финансовый 吀h敲攠is⁡ 扵si湥ss 灬a測⁡⁦i湡湣ial⁰la渮 план. Общая стоимость проекта, в т.ч. 000 тыс. руб. $ 1,8 mln собственные средства 000 тыс. руб. $ 2,9 mln запрашиваемые инвестиции тыс. руб. $ 15,4 mln Форма инвестирования Привлеченные средства orrowed funds Нормативный срок (реализации) проекта лет 8 years орма возврата инвестиций По договоренности y agreement Поддержка на федеральном (региональном) уровне оведена презентация Президенту Р еспуб лики Татарстан Р.Н. Минниханову, руковод ителям министерств и ведомств Республики Татарстан, руководству бережные Челны. Получена поддержка в реализации проекта, а также готовность выступить соинвесторами в части строительства дорожной инфраструктуры, рассматривается вопрос о софинансировании строительства инженерной инфраструктуры. Создана рабочая группа по разработке и технико экономическому обоснованию проекта. The re was a presentation the President of the Republic of Tatarstan Rustam Minnikhanov, heads of ministries and departments of the Republic of Tatarstan, the leadership of Naberezhnye Chelny. Rece ived support in the project, as well as the willingness of the investment in the construction of road infrastructure, the issue of co financing the construction of engineering infrastructure is considering . A working group on the development and feasibi lity of the project is created Наименование инвестиционного проекта Реконструкция очистных сооружений г.Альметьевск производительностью 60 тыс сут (Reconstruction of treatment facilities Almetyevsk productivity of 60 thousand m3/d.) Информация о предприятии (организации) инициато ре проекта На русском языке На английском языке Наименование организации Открытое Акционерное Водоканал» Open Joint Stock Company "Almetyevsk Vodokanal" Адрес Республика Татарстан г.Альметьевск ул.Полевая 1 Polevaya 1 Телефон (㠵5㌩‴3 (㠵5㌩‴3 Организационно равовая форма Открытое Акционерное Общество Open Joint Stock Company Описание проекта Бизнес идея (цель) проекта Строительство очистных сооружений канализации с при менением сов ременных технологий. Construction of sewage treatment facilities with modern technology. Область реализации проекта Жилищно коммунальный комплекс Housing Complex Социально экономическая польза от реализации проекта для обеих сторон беспече ние здоровья и комфортного проживания жителей города Альметьевск, путем улучшения экологической обстановки региона. The health and comfort living residents Almetyevsk, by improving the environmental situation in the region. Обеспечение проект а сырьем (материалами) Применение современных энергоэффективных технологий и оборудований. The use of modern energy efficient technology and equipment. Описание рынка потребителей Оказание населению коммунальных услуг водоснаб жения и водоотведения. Provision of public utilities Almetyevsk RT water and wastewater services. Степень готовности и наличие экспертизы проекта Разработана проектно сметная документация( в стадии ПД) и получено положительное заключе ние экспертизы. Developed project documentation (under PD) and positive findings of examination. Общая стоимость проекта, в т.ч. 1 493,984 млн. руб. ㄠ㐹3⸀㤸㐠洀illi潮⁲u扬es⸀ собственные средства †††† †† †††† ††† запрашиваемые инвестиции ㄠ㐹3⸀㤸㐠洀illi潮⁲u扬es⸀ Форма инвестирования Прямое инвестирование. Реализация проекта возможна с участием иностранного капитала, и, в зависимости от степени и формы его участия Direct investment. Implementation of the project is possible with the participation of foreign capital, and, depending on the degree and form of its iii Нормативный срок (реализации) проекта Общая продолжительность реализации проект составляет 32,2 мес. The total duration of the project is 32.2 months. Форма возврата инвестиций Не определена 湯琀⁤e昀i湥搀 Дополнительная информация Поддержка на федеральном (региональном) уровне Перечень инвестиционных проектов, предполагающих участие иностранных инвесторов п.п. Наименование проекта Стоимость проекта в млн.руб. с НДС млн.долл.США Срок реализации проекта, лет Чистая приведенная стоимость МКУ в млн. руб. Cмлн. долл. США Внут ренняя норма рентабельности ШК (в Форма отрудн ичества. Название Предприятия, контакты Реконструкция очистных сооружений г.Альметьевск производительностью тыс сут 493,984 млн. руб. (49,2) 2,8 «Альметьевск Водоканал» (8553) 43 oao vodokanal mail.ru List of investment projects suggesting a participation of forei gn investors No. Project name Project value in RUR million, with ( in USD million Project itnplementatio n period, years Net present value in RUR million /in USD million Internal rale of return (in Cooperation format Enterprise name, address, contact Reconstruction of treatment facilities Almetyevsk capacity of 60 m3/day 1 493.984 million rubles (49,2) 2,8 OJSC "Almetyevsk Vodokanal" (8553) 43 oao_vodokanal @ mail.ru Информация о предприятии (организации) инициаторе проекта The Information on the 9nterprise (Organization) Initiating the troject. На русском языке Russian На английском языке English Наименование организации Name of the Organization Госу дарственное автономное учреждение здравоохранения «Набережно Челнинская инфекционная больница» State Autonomous Health Care Institution “Naberezhnye Chelny Isolation Hospital” ¤,-� �Œ� ðîïôíîU�*,(-*!/� º(-!(-!U�(%�ôñU�(,(� »\f\r,&�Ë#&U À-*1\r#!\f�Ã\f/\f,-/\f&U� À(---!\fA�Ç,\f6A ðîïôíîU��WŒ}‰š� �D}}ÀlÇU�ôñU� �EŒÌZvÇ��ZovÇU� �Z‰µo]�}(��dšŒšvU� �Zµ]v��&Œš]}v� Ã#4(&� �WZ}v� ô�ôññî�ñôñðóô ô�ôññî�ñôñðóô� ½,\f&\f6(&&( *,\f(\fA�4(,%\f� �&}Œu }( �/v}Œ‰}Œš]}v §(-1\f,-/& &\fA� �^šš� Описание проекта troject Description Бизнес A 6#= *,(!/\f Business Idea (Goal) of the troject Цель *(-/=�(-/1*&(-/=� �!\f8-/(�(!\f\f&A� -*6\f#,(\f&&(� %6&-!(�*(%(:� &\f-#&@�Á,( Восточного региона Республики Та тарстан с заболеваниями The goal is to increase the availability and quality of specialized medical care delivered to the population inhabiting the North 9ast Region of the Republic of Tatarstan to carry out major repairs, reconstruction and e quip with modern medical equipment оборудованием организовать современное информатизационное обеспечение путем использования новейших сетевых компьютерных и телем едицинских технологий š}� }ŒPv]Ì� u}Œv� ]v(}Œuš]}v� µ‰‰}Œš� šZŒ}µPZ� šZ�µ�}(� Àv� }u‰µšŒ� všÁ}Œl]vP�v� šou]]v� šZv}o}P]� ½\r#\f-/=�,\f#\f6�*,(!/\f �WŒ}iš��/u‰ouvšš]}v��Œ� »\f\r,&( Ë#&&-!\fA� &4!6(&&\fA�\r(#=&6\f �EŒÌZvÇ��ZovÇ� �/}oš]}v��,}‰]šo Á(6\f#=&( !(&(%8-!\fA�*(#=\f� (/�,\f#\f6�*,(!/\f�#A�(\r5� -/(,(&� �dZ��^}]} 9conomic .enefits of the troject fo r 9ither tarty to the troject Для российской стороны 1#189&�&4,\f-/,1!/1,� %6&-!((�18,&AU� *(9&�!\f8-/\f� (!\f\f&A�*(%(:�&\f-#&@� -,( западного региона Республики Татарстан. Для американской стороны повышение престижа государства. For the Russian s ide ]u‰Œ}Àuvš }(�šZ� ]v(ŒšŒµšµŒ�}(� šZ� ZošZ� Œ� (]o]š U� vZvuvš�}(� šZ� ‹µo]šÇ�}(� u]o� Œ� š}�šZ�‰}‰µoš]}v� }(�šZ� �E}ŒšZ 9ast Region of the Republic of Tatarstan. For the American side increase of the prestige of the st ate. ½\r-*8& *,(!/\f -,=% материалами trovision of the troject with aaterials нет N/A ½*-\f&�,&!\f�*(/,\r/#� �}vµuŒ��DŒlš��Œ]‰š]}v� ¿\f6&/�-�&4!6(&&%� �&&4!6(&&%� \r(#&A%�(,\f&(�5\f&AU� �/(%�8-#�-�5,1,8 -!(� *\f/(#(X�¿\f6&/�-� ,1%�&4!6(&&%� \f\r(#\f&A%� �Wš]vš�Á]šZ�]v(š]}µ� v�v}v infectious diseases of the respiratory system, including those with surgical pathology. tatients with other infectious diseases Á/*&=�(/(&(-/��&\f# 8� !-*,/�*,(!/\f� �Z]v�v� À]o]o]šÇ�}(� Œ}iš� ‰‰Œ]o &/ �El�� Финансовая оценка проекта Financial valuation of the roject Общая стоимость проекта, в т.ч. Total troject Cost 810,5 млн.руб 810,5 million rubles Собственные средства Own Funds Запрашиваемые инвестиции Requested Investment 810,5 млн.руб 810,5 million rubles Форма инвестирования вложение капитала в Investing in the Form of Investment уставные фонды других юридических лиц authorized capita l of other legal entities »(,%\f/& -,(! ,\f#\f6 *,(!/\f �dZ��E}Œuš]À��WŒ}iš� �/u‰ouvšš]}v��dŒu� ï�(\f� ï�ÇŒ� Ç(,%\f (,\f/\f &-/6 �&}Œu�}(��/vÀšuvš��ZšµŒv� ª&&%�,-1,-\f%�\f� -8/�*,*,&%\f/#=-!(� A/#=&(-/ �Z�Œ }µŒ�šZŒ}µPZ� všŒ‰ŒvµŒ]o š]À]š]� Дополнительная информация Additional Information Поддержка на федеральном (региональном ) уровне Support the Federal Regional Level На региональном уровне проект поддерживается Министерством Здравоох ранения Республики Татарстан At the regional level, the project is supported by the ainistry of Health of the Republic of Tatarstan Индустриально коммунальный комплекс Industrial communal complex Информация о предприятии (организации) инициаторе проекта На русском языке На английском языке Наим енование организации МУП «Агентство по привлечению инвестиций и развития территории» Municipal Unitary Enterprise «Investment Involvement and Territory Development Адрес г. Елабуга, пр. Нефтяников, 46 㐶Ⱐ一e昀琀礀a湩欠匀琀⸬ El慢ug愠捩琀礀 Телефон 㠨㠵㔵㜩㐴㠹8 ⬀㜠(㠵㔵㜩㐴㠹8 Организационно правовая форма Муниципальное унитарное предприятие 䴀畮i挀i灡l 唀n楴a爀礀 En琀e牰物se Описание проекта Бизнес идея (цель) проекта Улучшение качества жилищно коммунальных услуг за счет модернизации сетевого зяйства и оборудования Qualitative development of housing and communal services with the help of heat networks and equipment modernization Область реализации проекта ОАО «Елабуж ское предприятие тепловых сетей», МУП «Елабужский водоканал» Public co rporation “Elabuga Municipal Unitary Enterprise “Elabuga water canal” Социально экономическая польза от реализации проекта для обеих сторон Обеспечение теплом, горячей и холодной водой жителей г. Елабуга Elabuga city population upplying by central heating, hot and cold water Обеспечение проекта сырьем (материалами) Сырье и материалы планируется приобретать в близлежащих городах Raw materials and other goods can be bought in neighboring cities Описа ние рынка потребителей Население и организации Елабуги Population and organizations of Elabuga city Степень готовности и наличие Разработана концепция и бизнес план. Частично имеется проектно сметная документация Business plan and conception of the project is worked out. onstruction documents are partially worked out. Финансовая оценка проекта Общая стоимость проекта, в т.ч. 4821,0 млн.рублей ㄶ㠬0 洀楬汩漀n собственные средства 㜲㌬1㔠 млн. рублей ㈵Ⰰ2 洀楬汩漀n запрашиваемые инвестиции 㐰㤷Ⰰ㠵 млн. рублей ㄴ㈬8 洀楬汩漀n Форма инвестирования 䌀漀湳琀爀畣琀i漀渠昀i湡湣ing Нормативный срок (реализации) проекта года 2⁹敡爀s Форма возврата инвестиций Денежн ые средства в виде дивидендов Cash facilities in dividends Дополнительная информация Поддержка на федеральном (региональном) уровне Проект проработан со специалистами Министерства регионального развития РФ This project is worked out together with the specialists of Ministry of regional development of the Russian Federation Temsilciliği / Trade Representation of The Russian Federation in Turkey Atatürk Bulvarı No: 106, 06990, Kavaklıdere, Ankara E - mail: [email protected].ru Tel: +90 (312) 4252090, 4254690, 4188139, 4187512 Fa ks : +90 (312) 4183991

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