The construction of the dairy farm for 250 heads and shop for milk processing

Project nameThe construction of the dairy farm for 250 heads and shop for milk processing
Industry classificationAgriculture
Basic information about the project
Project essenceThe project is proposed construction organization dairy farm with the content of high-yielding livestock and plant for the processing of milk.
Project capacityIn the framework of this project it is planned to carry out the production of raw milk - 1 375 tonnes per year, and its processing in 1255 tons of pasteurized milk 2.5% fat, and 92 tons of sour cream 20% fat.
Consumer market descriptionProduct sales is expected mainly in the territory of the municipality and surrounding areas
Object construction term1.50
Competitive advantageIn order to improve product quality and the best value will be used the electronic control system for the production of milk, feeding a balanced diet, insemination and veterinary services.
Resource availability for project realizationEquity Investor
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.80
Planned volume of gas consumption (annual), million cubic meters2.70
Planned volume of water consumption (annual), million cubic meters.00
Degree of project developmentFormed land
Financial estimation of the project
Total cost of the project, mln rubles68.00
Own resources, million rubles68.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles68.00
Conditions of investor participationIntellectual investments
Form of investments returnMoney
Payback period4.25
Basic indicators of investment project economic efficiency
Net present value (NPV)11.96
Simple payback time4.25
Discounted payback period6.00
Internal rate of return (IRR)22.30
Productivity index (PI)1.10
Income per year 59.48
Social efficiency of investment project
Number of workplaces28
Salary average level (thousand rub per year)360.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles9.55
which includes into consolidated budget of the krai, million rubles4.31
General information about the ground area
Address of the areaKrasnodar region, Krylovskiy region, Art. Novopashkovskaya
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:14:040700:616 23:14:0402001:1145
Declared area (m2)60000.00
Limit size of the area (m2)60000.00
Land categoryAgricultural land use
Kind of allowed useAgricultural activity
Actual usenot used
Availability of buildings, structures, constructionsBuildings cattle former farm in ruins
Permits, town-planning documentationThe master plan Novopashkovskogo rural settlement of the municipality Krylov district of the Krasnodar Territory approved by the Board of the municipality Krylov area from 29.09.2011 №171
Information about proprietor (right holder)
Proprietorstate ownership
Right holderabsent
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationNo
Encumbrance area0.00
Electricity supply
Power supply center (name, right-holder)PJSC "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))1.39
Power supply center (distance(m))0.00
Nearest connection point (network tension, kV)35.00
Nearest connection point (distance(m))0.00
Gas-supplying
Gas pipeline (name, right-holder)JSC "Krylovskaya raygaz"
Gas pipeline (diameter(mm))110.00
Gas pipeline (pressure(MPa))Low-pressure pipelines – to 0,005
Gas pipeline (carrying capacity(cube. m.in a year))240000.00
Gas pipeline (distance(m))600.00
Nearest connection point (diameter(mm))110.00
Nearest connection point (pressure (MPa))Low-pressure pipelines – to 0,005
Nearest connection point (carrying capacity (cubic meter a year))240000.00
Nearest connection point (distance(m))600.00
Water-supply
Water supply source (name, right-holder)Provide independent water supply (wells device)
Water supply source (power (cubic meters a day))0.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))0.00
Nearest connection point (power (cubic meters a day))0.00
Nearest connection point (diameter(mm))0.00
Nearest connection point (distance(m))0.00
Sewage system
Type of building (name, right-holder)centralized sewage-otsutst exists a need to build local septic tank
Type of building (power (cubic meters a day))0.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))0.00
Installation of telephones/internet
Central network (distance(m))500.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub4.60
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation st-tsa Krylovskaya18.00
nearest settlement st.Novopashkovskaya0.50
Center of federal subject Krasnodar city198.00
highways (regional, federal value) M4-Don33.00
highways of local value Krylovskaya-Novopashkovskaya0.50
nearest railway station w / d station "Krylovskaya"35.00
nearest railway w / d station "Krylovskaya"35.00
airport Krasnodar airport208.00
seaport seaport Novorossiysk342.00
Additional information about the ground area
Special conditionsNo
Cost of rent/buy of the ground area, mln. rub2.39
Geographical coordinates of object (dd.dddddd)
Latitude (N)46.40379200
Longitude (E)40.06030200
NotesNo
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameThe administration of the municipality Krylov area
Postal address352080, Krasnodar region, Krylovskiy region, Art. Krylovskaya Str. Ordzhonikidze, 43
Sitewww.krilovskayа.ru
Phone/fax8(86161) 31-4-84/31-3-73
E-mail addressadm@krilovskaya.ru
Data about the applicant (executive authority/local government executive authority)
NameThe administration of the municipality Krylov area
Postal address352080, Krasnodar region, Krylovskiy region, Art. Krylovskaya Str. Ordzhonikidze, 43
Sitewww.krilovskayа.ru
Phone/fax8(86161) 31-4-84/31-3-73
E-mail addressadm@krilovskaya.ru
Executive (Full name, work position, phone number)Nikolai Fedorenko, Category 1 specialist, 8 (86161) 32181

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