Construction of the farms and reconstruction old capacities for cattle breeding

Project name Construction of the farms and reconstruction old capacities for cattle breeding

Location of the project Krylovsky district

Industry classification Agriculture

Basic information about the project

Project essence This project is assumed Construction of stock-rearing farm for growing meat cattle

Project purpose - creatig new working places in Krylovskaya district;; - producing and wholesale and retail realization milk-meat production in Krasnodar region and nearest regions - creating resources of profit

Project capacity 1000 heads cattles

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 years

Competitive advantage Revival cattle breeding on territory of district

Resource availability for project realization Сырье: Within project realization, for for high-grade financing farms is necessary to provide according volume young growth cattles, combifodders, additives. Energy carrier: necessity system water supply, water drain, power supply, gasification. Ne

Planned volume of resource consumption (annual)

Planned volume of electricity consumption (annual), MW 2

Planned volume of gas consumption (annual), million cubic meters до 45

Planned volume of water consumption (annual), million cubic meters 0,04

Degree of project development Created business plan, formed ground area, investor searching

Financial estimation of the project

Total cost of the project, mln rubles 95

Own resources, million rubles 95

Means of regional (municipal) budget, million rubles 0

Previously involved means, million rubles 0

Investment capacity, mln rubles 0

Conditions of investor participation Direct investment

Form of investments return monetary

Payback period 4 years

Basic indicators of investment project economic efficiency

Net present value (NPV) 382,3 mln.rur.

Simple payback time 3,75 years

Discounted payback period 4 years

Internal rate of return (IRR) 38,2 % annual

Productivity index (PI) 59,34 %

Income 42,38 mln.rur.

Social efficiency of investment project

Number of workplaces 45

Salary average level 21 444

Budgetary efficiency of investment project

Mid-annual tax payments, million rubles 12,6

which includes into consolidated budget of the krai, million rubles 7,4

Land characteristics

Location Location is planned in Zaprudnyi vill. Krylovskaya district

Cadastral number of quarter 23:14:05 01 003

Land plot area (m2) required area land lot is 50 hectares

Ground categories Agriculture use land

Kind of permitted use land lot doesn’t use

Actual use For construction farm

Availability of buildings, structures, constructions Doesn’t exist

Authorizations, urban planning documentation Scheme territorial planning municipality Krylovskaya district (in development stage) prepared by OJSC “Institute of territorial development of Krasnodar region”

Information on proprietor (franchisor) of ground area

Proprietor state ownership

Franchisor no

Right kind Not registered

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 kV until 300 м

Gas supply diam. 200 mm until 400 м

Water supply 100, 50 cub mt./day. unti 500 м

Sewerage system local sewage disposal plant

Telephone penetration until 400 м

Cost of maintenance of ground area with engineering infrastructure (million rubles) 4,0

Additional information on ground area

Special conditions Collapsing soil of the I type , seismicity: until 6 points.

Cost of rent/repayment of ground area (million rubles) 0,039./ 0,117.

Notes no

Distance up to the large residential places and objects of transport infrastructure

Remoteness from Name Distance (km)

Municipality center Krylovskaya vill. 4

Center of federal subject Krasnodar city 185

Highway (regional, federal significance) M4 18

Roads of local significance Motorway Krylovskaya - Shevchenkovskoe 0

Nearest railway station Railway station Krylovskaya 19

Nearest railway lines Railway station Krylovskaya 19

Airport Rostov-on-Don 137

Seaport Eisk 167

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,

Basic information about the project
Project name	Construction of the farms and reconstruction old capacities for cattle breeding
Location of the project	Krylovsky district
Industry classification	Agriculture
Project essence	This project is assumed Construction of stock-rearing farm for growing meat cattle
Project purpose	- creatig new working places in Krylovskaya district;; - producing and wholesale and retail realization milk-meat production in Krasnodar region and nearest regions - creating resources of profit
Project capacity	1000 heads cattles
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 years
Competitive advantage	Revival cattle breeding on territory of district
Resource availability for project realization	Сырье: Within project realization, for for high-grade financing farms is necessary to provide according volume young growth cattles, combifodders, additives. Energy carrier: necessity system water supply, water drain, power supply, gasification. Ne
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MW	2
Planned volume of gas consumption (annual), million cubic meters	до 45
Planned volume of water consumption (annual), million cubic meters	0,04
Degree of project development	Created business plan, formed ground area, investor searching
Financial estimation of the project
Total cost of the project, mln rubles	95
Own resources, million rubles	95
Means of regional (municipal) budget, million rubles	0
Previously involved means, million rubles	0
Investment capacity, mln rubles	0
Conditions of investor participation	Direct investment
Form of investments return	monetary
Payback period	4 years
Basic indicators of investment project economic efficiency
Net present value (NPV)	382,3 mln.rur.
Simple payback time	3,75 years
Discounted payback period	4 years
Internal rate of return (IRR)	38,2 % annual
Productivity index (PI)	59,34 %
Income	42,38 mln.rur.
Social efficiency of investment project
Number of workplaces	45
Salary average level	21 444
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles	12,6
which includes into consolidated budget of the krai, million rubles	7,4
Land characteristics
Location	Location is planned in Zaprudnyi vill. Krylovskaya district
Cadastral number of quarter	23:14:05 01 003
Land plot area (m2)	required area land lot is 50 hectares
Ground categories	Agriculture use land
Kind of permitted use	land lot doesn’t use
Actual use	For construction farm
Availability of buildings, structures, constructions	Doesn’t exist
Authorizations, urban planning documentation	Scheme territorial planning municipality Krylovskaya district (in development stage) prepared by OJSC “Institute of territorial development of Krasnodar region”
Information on proprietor (franchisor) of ground area
Proprietor	state ownership
Franchisor	no
Right kind	Not registered
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 kV	until 300 м
Gas supply	diam. 200 mm	until 400 м
Water supply	100, 50 cub mt./day.	unti 500 м
Sewerage system	local sewage disposal plant
Telephone penetration		until 400 м
Cost of maintenance of ground area with engineering infrastructure (million rubles)	4,0
Additional information on ground area
Special conditions	Collapsing soil of the I type , seismicity: until 6 points.
Cost of rent/repayment of ground area (million rubles)	0,039./ 0,117.
Notes	no
Distance up to the large residential places and objects of transport infrastructure
Remoteness from	Name	Distance (km)
Municipality center	Krylovskaya vill.	4
Center of federal subject	Krasnodar city	185
Highway (regional, federal significance)	M4	18
Roads of local significance	Motorway Krylovskaya - Shevchenkovskoe	0
Nearest railway station	Railway station Krylovskaya	19
Nearest railway lines	Railway station Krylovskaya	19
Airport	Rostov-on-Don	137
Seaport	Eisk	167
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,