Construction of the plant on processing of milk with a power up to 10 tons of milk a day

Project nameConstruction of the plant on processing of milk with a power up to 10 tons of milk a day
Industry classificationAgriculture
Basic information about the project
Project essenceWithin the project construction of the production building and installation of processing equipment for production of whole-milk and sour-milk production and soft cheeses is planned
Project capacityProduction, ton/year: Milk – 1 642; Sour cream-115; Cottage cheese – 101;
Consumer market descriptionResidents of Kushchevsky district, objects of social infrastructure (school, hospitals, kindergartens)
Object construction term1.00
Competitive advantageIn Kushchevsky district there are no enterprises for milk processing
Resource availability for project realizationDaily in the area the enterprises of all forms of ownership and LPH develop over 40 tons of milk
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh250.00
Planned volume of gas consumption (annual), million cubic meters0.70
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentthe business plan is developed
Financial estimation of the project
Total cost of the project, mln rubles56.95
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles56.95
Conditions of investor participationDirect investments
Form of investments returnMonetary, individual share
Payback period4.50
Basic indicators of investment project economic efficiency
Net present value (NPV)29.43
Simple payback time4.50
Discounted payback period5.75
Internal rate of return (IRR)23.19
Productivity index (PI)1.62
Income per year 81.44
Social efficiency of investment project
Number of workplaces10
Salary average level (thousand rub per year)390.00
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles7.38
which includes into consolidated budget of the krai, million rubles4.91
General information about the ground area
Address of the areaKrasnodar region, municipality Kushchevsky district, village Pervomaiskaya , Obraztsovaya street, 1A
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:17:1102003
Declared area (m2)23000.00
Limit size of the area (m2)23000.00
Land categoryLands of inhabited localities
Kind of allowed useAgricultural activity
Actual useIt is not used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationThe general plan of the Pervomaiskaya rural settlement approved by the decision of Council of the Pervomaiskaya rural settlement of August 26, 2011 No. 137 "About the approval of the master plan of the Pervomaiskaya rural settlement of Kushchevsky di
Information about proprietor (right holder)
ProprietorState ownership
Right holderState ownership under the authority of administration of the municipality Kushchevsky district
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationSecurity zone of the gas pipeline
Encumbrance area150.00
Electricity supply
Power supply center (name, right-holder)PS "Pervomaiskaya", Kubanenergo
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))1.00
Power supply center (distance(m))1000.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))600.00
Gas pipeline (name, right-holder)gas pipeline of the High Pressure, JSC Gazprom
Gas pipeline (diameter(mm))110.00
Gas pipeline (pressure(MPa))Average pressure pipelines – from 0,005 to 0,3
Gas pipeline (carrying capacity(cube. a year))0.00
Gas pipeline (distance(m))230.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (pressure (MPa))Average pressure pipelines – from 0,005 to 0,3
Nearest connection point (carrying capacity (cubic meter a year))0.00
Nearest connection point (distance(m))230.00
Water supply source (name, right-holder)The parting water supply system of the Pervomaiskaya rural settlement
Water supply source (power (cubic meters a day))1000.00
Water supply source (quality of water)Drinking water
Water supply source (distance(m))20.00
Nearest connection point (power (cubic meters a day))1000.00
Nearest connection point (diameter(mm))100.00
Nearest connection point (distance(m))20.00
Sewage system
Type of building (name, right-holder)Construction of local treatment facilities
Type of building (power (cubic meters a day))10.00
Type of building (distance(m))0.00
Nearest point of connection (power (cubic meters a day))0.00
Nearest point of connection (diameter(mm))0.00
Nearest point of connection (distance(m))10.00
Installation of telephones/internet
Central network (distance(m))300.00
Mobile communication (distance(m))1500.00
Rated price of the ground area supplying with engineering, mln.rub3.99
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Kushchevskaya10.00
nearest settlement Village Znamaya Kommunizma0.00
Center of federal subject Krasnodar city220.00
highways (regional, federal value) Federal motorway М-4 "Don"16.00
highways of local value Kushchevskaya-Leningradskaya10.00
nearest railway station Kushchevka14.00
nearest railway JSC RZD2.00
airport Yeysk airport125.00
seaport seaport Yeysk125.00
Additional information about the ground area
Special conditionsAir temperature - average annual - +9,1 ° W, max - +42°С, minimum-37°S; Frost line of soils – 0,8 m; Ground water table – roughly 6-7 m; Seismicity of region on CNaR and a map of seismic micro dividing into districts – 6 points; Directions of win
Cost of rent/buy of the ground area, mln. rub0.43
Geographical coordinates of object (dd.dddddd)
Latitude (N)39.553211
Longitude (E)46.467427
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameNo
Postal addressNo
E-mail addressNo
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation Kushchevsky district
Postal addressRussia, Krasnodar region, village Kushchevskaya, B.E.Moskvicha Lane, 67
Executive (Full name, work position, phone number)head of department of investments and interaction with small business of Kulikov Sergey Alexandrovich