| Project name | The construction of the dairy farm for 250 heads and shop for milk processing |
| Industry classification | Agriculture |
| Basic information about the project |
|---|
| Project essence | The project is proposed construction organization dairy farm with the content of high-yielding livestock and plant for the processing of milk. |
| Project capacity | In 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 description | Product sales is expected mainly in the territory of the municipality and surrounding areas |
| Object construction term | 1.50 |
| Competitive advantage | In 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 realization | Equity Investor |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.80 |
| Planned volume of gas consumption (annual), million cubic meters | 2.70 |
| Planned volume of water consumption (annual), million cubic meters | |
| Degree of project development | Formed land |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 68.00 |
| Own resources, million rubles | 68.00 |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 68.00 |
| Conditions of investor participation | Intellectual investments |
| Form of investments return | Money |
| Payback period | 4.25 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 11.96 |
| Simple payback time | 4.25 |
| Discounted payback period | 6.00 |
| Internal rate of return (IRR) | 22.30 |
| Productivity index (PI) | 1.10 |
| Income per year | 59.48 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 28 |
| Salary average level (thousand rub per year) | 360.00 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 9.55 |
| which includes into consolidated budget of the krai, million rubles | 4.31 |
| General information about the ground area |
|---|
| Address of the area | Krasnodar region, Krylovskiy region, Art. Novopashkovskaya |
| Cadastre account of ground area | Registered |
| Cadastre number of area/of quarter | 23:14:040700:616 23:14:0402001:1145 |
| Declared area (m2) | 60000.00 |
| Limit size of the area (m2) | 60000.00 |
| Land category | Agricultural land use |
| Kind of allowed use | Agricultural activity |
| Actual use | not used |
| Availability of buildings, structures, constructions | Buildings cattle former farm in ruins |
| Permits, town-planning documentation | The 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 ¹171 |
| Information about proprietor (right holder) |
|---|
| Proprietor | state ownership |
| Right holder | absent |
| Kind of right | Another |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | No |
| Encumbrance area | |
| 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)) | |
| Nearest connection point (network tension, kV) | 35.00 |
| Nearest connection point (distance(m)) | |
| 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)) | |
| Water supply source (quality of water) | Drinking water |
| Water supply source (distance(m)) | |
| Nearest connection point (power (cubic meters a day)) | |
| Nearest connection point (diameter(mm)) | |
| Nearest connection point (distance(m)) | |
| 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)) | |
| Type of building (distance(m)) | |
| Nearest point of connection (power (cubic meters a day)) | |
| Nearest point of connection (diameter(mm)) | |
| Nearest point of connection (distance(m)) | |
| Installation of telephones/internet |
|---|
| Central network (distance(m)) | 500.00 |
| Mobile communication (distance(m)) | |
| Rated price of the ground area supplying with engineering, mln.rub | 4.60 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | st-tsa Krylovskaya | 18.00 |
| nearest settlement | st.Novopashkovskaya | 0.50 |
| Center of federal subject | Krasnodar city | 198.00 |
| highways (regional, federal value) | M4-Don | 33.00 |
| highways of local value | Krylovskaya-Novopashkovskaya | 0.50 |
| nearest railway station | w / d station "Krylovskaya" | 35.00 |
| nearest railway | w / d station "Krylovskaya" | 35.00 |
| airport | Krasnodar airport | 208.00 |
| seaport | seaport Novorossiysk | 342.00 |
| Additional information about the ground area |
|---|
| Special conditions | No |
| Cost of rent/buy of the ground area, mln. rub | 2.39 |
| Geographical coordinates of object (dd.dddddd) |
|---|
| Latitude (N) | 46.40379200 |
| Longitude (E) | 40.06030200 |
| Notes | No |
| Data on the project initiator (in case of existence information about the legal/physical person) |
|---|
| Name / Full name | The administration of the municipality Krylov area |
| Postal address | 352080, Krasnodar region, Krylovskiy region, Art. Krylovskaya Str. Ordzhonikidze, 43 |
| Site | www.krilovskayà.ru |
| Phone/fax | 8(86161) 31-4-84/31-3-73 |
| E-mail address | adm@krilovskaya.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | The administration of the municipality Krylov area |
| Postal address | 352080, Krasnodar region, Krylovskiy region, Art. Krylovskaya Str. Ordzhonikidze, 43 |
| Site | www.krilovskayà.ru |
| Phone/fax | 8(86161) 31-4-84/31-3-73 |
| E-mail address | adm@krilovskaya.ru |
| Executive (Full name, work position, phone number) | Nikolai Fedorenko, Category 1 specialist, 8 (86161) 32181 |
