| Project name |
Construction of stock-rearing farm for 100 heads cattle |
| Location of the project |
Krylovsky district |
| Industry classification |
Agriculture |
| Basic information about the project |
|---|
| Project essence |
By this project is estimated construction of stock-rearing farm for grown up cattle heads and producing milk |
| Project purpose |
- places in Krylovskaya district. Producing and realization production in Krasnodar region and neighbor regions Creating profit reserves |
| Project capacity |
100 heads cattle |
| 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 |
1 year |
| Competitive advantage |
revival cattle breeding on district territory |
| Resource availability for project realization |
Raw material: Within project realization, for for high-grade financing plant is necessary provide according volume of young cattle animals, mixed fodder, additives Energy carrier: necessity system water supply, water drain, power supply, gasificat |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MW |
2 |
| Planned volume of gas consumption (annual), million cubic meters |
until 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 |
10 |
| Own resources, million rubles |
10 |
| Means of regional (municipal) budget, million rubles |
0 |
| Previously involved means, million rubles |
0 |
| Investment capacity, mln rubles |
10 |
| 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) |
17,474 mln.RUR |
| Simple payback time |
5,2 years |
| Discounted payback period |
5,3 years |
| Internal rate of return (IRR) |
38 % annual |
| Productivity index (PI) |
51,4 % |
| Income |
12,6 mln.RUR. |
| Social efficiency of investment project |
|---|
| Number of workplaces |
9 |
| Salary average level |
12 000 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles |
1 |
| which includes into consolidated budget of the krai, million rubles |
0,9 |
| Land characteristics |
|---|
| Location |
Location of farm is planned in Krylovskaya |
| Cadastral number of quarter |
23:14:03 05 000 |
| Land plot area (m2) |
required area land lot is 19000 sqr.mt |
| Ground categories |
Agriculture use land |
| Kind of permitted use |
Ground area is used for agriculture |
| Actual use |
pasturage |
| Availability of buildings, structures, constructions |
No |
| 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 |
Municipality Krylovskaya district |
| 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 500 ́ |
| Gas supply |
diam. 200 mm |
until 400 ́ |
| Water supply |
100, 50 cub mt./day. |
unti 1500 ́ |
| Sewerage system |
local sewage disposal plant |
|
| Telephone penetration |
|
until 400 ́ |
| Cost of maintenance of ground area with engineering infrastructure (million rubles) |
8,0 |
| 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) |
1,6 thrs.RUR./ 4,4 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. |
4 |
| Center of federal subject |
Krasnodar city |
185 |
| Highway (regional, federal significance) |
M4 |
18 |
| Roads of local significance |
Motorway Krylovskaya - Shevchenkovskaya |
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, |