Project name |
Construction of hot house and development of open ground vegetable growing |
Location of the project |
Krylovsky district |
Industry classification |
Agriculture |
Basic information about the project |
Project essence |
This project is estimated construction of hot house complex for vegetable and green growing. |
Project purpose |
Creating producing for meeting requirements of district population in owner vegetables production. |
Project capacity |
until 1750 tons vegetables and 50 tons green |
Consumer market description |
Potential consumer will population of municipality of district, budget establishment (hospitals, kindergartens, schools and others), also population of another districts |
Object construction term |
2 year |
Competitive advantage |
This is new type production in district, more higher quality characteristic of goods in comparison with imported from another district goods |
Resource availability for project realization |
Raw material: Within project realization, for for high-grade financing plant is necessary provide according volume of vegetable and green seeds, and also mineral and organic fertilizer (cost of raw material is 9.062 mln.rur ) Energy carrier: neces |
Planned volume of resource consumption (annual) |
Planned volume of electricity consumption (annual), MW |
0,5 |
Planned volume of gas consumption (annual), million cubic meters |
0,6 |
Planned volume of water consumption (annual), million cubic meters |
0,2 |
Degree of project development |
Created business plan, formed ground area, investor searching |
Financial estimation of the project |
Total cost of the project, mln rubles |
82 |
Own resources, million rubles |
82 |
Means of regional (municipal) budget, million rubles |
0 |
Previously involved means, million rubles |
0 |
Investment capacity, mln rubles |
82 |
Conditions of investor participation |
Direct investment |
Form of investments return |
monetary |
Payback period |
5,3 years |
Basic indicators of investment project economic efficiency |
Net present value (NPV) |
44,9 mln.RUR |
Simple payback time |
4,9 year |
Discounted payback period |
5,3 year |
Internal rate of return (IRR) |
26 % annual |
Productivity index (PI) |
54 % |
Income |
76,1 |
Social efficiency of investment project |
Number of workplaces |
110 |
Salary average level |
12 123 |
Budgetary efficiency of investment project |
Mid-annual tax payments, million rubles |
28,1 |
which includes into consolidated budget of the krai, million rubles |
11,852 |
Land characteristics |
Location |
Location hot house is planned in Oktyabrskaya, Kubanskaya st |
Cadastral number of quarter |
23:14:05 09 000 |
Land plot area (m2) |
required area land lot is 60000 sqr.mt |
Ground categories |
Agriculture use lands |
Kind of permitted use |
Ground area is used for agriculture (construction hothouse facilities) |
Actual use |
pasturage |
Availability of buildings, structures, constructions |
no |
Authorizations, urban planning documentation |
General plan of Oktyabrskaya settlement approved and put into effect with reference to territory by decision Council Municipality Krylovskaya district Krasnodar region 27.06.2007 ¹405 and prepared by OJSC “Institute of territorial development of Kras |
Information on proprietor (franchisor) of ground area |
Proprietor |
state ownership |
Franchisor |
no |
Right kind |
(future) rent |
Data on encumbrances |
Kind of encumbrances, restrictions |
No |
Area of encumbrances |
No |
Characteristics of existing engineering infrastructure |
Infrastructure type | Capacity, diameter | Distance to the connection point (m) |
Power supply |
10 kWt |
until 200 ́ |
Gas supply |
diam. 200 mm |
until 400 ́ |
Water supply |
diam. 100 mm |
until 100 ́ |
Sewerage system |
local sewage disposal plant |
|
Telephone penetration |
|
until 300 ́ |
Cost of maintenance of ground area with engineering infrastructure (million rubles) |
6,9 |
Additional information on ground area |
Special conditions |
Collapsing soil of the I type |
Cost of rent/repayment of ground area (million rubles) |
4,8 thrs.RUR./14,4 thrs.RUR. |
Notes |
no |
Distance up to the large residential places and objects of transport infrastructure |
Remoteness from | Name | Distance (km) |
Municipality center |
Krylovskaya vill. |
14 |
Center of federal subject |
Krasnodar city |
170 |
Highway (regional, federal significance) |
M4 |
2 |
Roads of local significance |
Krasnogvardeyskaya st |
0,5 |
Nearest railway station |
Railway station Krylovskaya |
1,5 |
Nearest railway lines |
Railway station Krylovskaya |
0,5 |
Airport |
Rostov-on-Don |
120 |
Seaport |
Eisk |
150 |
Contact information |
Information on project proponent |
no |
Information on applicant |
Administration of municipality Krylovskaya district 352080, Krylovskaya village, Ordzhonikidze st. 43, tel. /fax(86161) 31-4-84/31-3-73 ; official web-site: www.krilovskaya.ucoz.ru, Ubiyko Sergey Ivanovich – Head of municipality Krylovskaya district, |