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, |