Construction of a plant for freezing and drying of agricultural produce

Project nameConstruction of a plant for freezing and drying of agricultural produce
Industry classificationAgriculture
Basic information about the project
Project essenceThe project involves construction of a plant for freezing and drying of agricultural produce in Dinskoy district. Market frozen vegetables and fruits, as well as dried fruits and vegetables, developing from year to year more and more rapidly. Freeze drying technology and is composed of a plurality of stages.
Project capacity8 144 tons
Consumer market description- physical persons; - legal entities
Object construction term1.00
Competitive advantage- new production facility with modern equipment; - close location to raw material base; - well-considered merchandizing system; - ecologically clean produce; - quality frozen and dried produce; - relatively low cost of the proposed produce; - neat cutting; - detailed calibration; - diversity of flavors; - attractive package; - convenient weight of the produce.
Resource availability for project realizationExistence of the land plot
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh0.40
Planned volume of gas consumption (annual), million cubic meters.00
Planned volume of water consumption (annual), million cubic meters0.20
Degree of project developmentDeveloped business plan
Financial estimation of the project
Total cost of the project, mln rubles330.6
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles0.00
Previously involved means, million rubles0.00
Investment capacity, mln rubles330.60
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period4.75
Basic indicators of investment project economic efficiency
Net present value (NPV)146.12
Simple payback time3.5
Discounted payback period4.5
Internal rate of return (IRR)44
Productivity index (PI)1.3
Income per year 784.68
Social efficiency of investment project
Number of workplaces60
Salary average level (thousand rub per year)336
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles55.23
which includes into consolidated budget of the krai, million rubles42.88
General information about the ground area
Address of the areaDinskoy district, Novovelichkovskoe rural settlement, the village of Vorontsovskaya
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:07:0102014
Declared area (m2)29700.00
Limit size of the area (m2)29700.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual usePlough land
Availability of buildings, structures, constructionsFree from structures
Permits, town-planning documentation«Scheme of territorial planning of the municipal entity of Dinskoy district», developed by OJSC «Institute of territorial development of Krasnodar region» and approved by the Decision of Council of the Municipal entity of Dinskoy district №25-3/2 as
Information about proprietor (right holder)
ProprietorState ownership
Right holderUnder the supervision of the municipal entity Dinskoy district
Kind of rightRent
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)OJSC Kubanenergo
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.00
Power supply center (distance(m))3.00
Nearest connection point (network tension, kV).00
Nearest connection point (distance(m)).00
Gas-supplying
Gas pipeline (name, right-holder)OJSC Dinskayaraigaz
Gas pipeline (diameter(mm))107.00
Gas pipeline (carrying capacity(cube. m.in a year)).00
Gas pipeline (distance(m)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m)).00
Water-supply
Water supply source (name, right-holder)Drilling of a well is required
Water supply source (power (cubic meters a day)).00
Water supply source (distance(m)).00
Nearest connection point (power (cubic meters a day)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (distance(m)).00
Sewage system
Type of building (name, right-holder)Construction of an autonomous digestion chamber is required
Type of building (power (cubic meters a day)).00
Type of building (distance(m)).00
Nearest point of connection (power (cubic meters a day)).00
Nearest point of connection (diameter(mm)).00
Nearest point of connection (distance(m)).00
Installation of telephones/internet
Central network (distance(m))35.00
Mobile communication (distance(m))50.00
Rated price of the ground area supplying with engineering, mln.rub0.43
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Dinskaya village50.00
nearest settlement Novovelichkovskaya village15.00
Center of federal subject Krasnodar city25.00
highways (regional, federal value) Novotitarovskaya – Kalininskaya;8.50
highways of local value Novovelichkovskaya - Vorontsovskaya0.30
nearest railway station Novotitarovskaya25.00
nearest railway Novotitarovskaya26.00
airport Krasnodar airport50.00
seaport seaport Novorossiysk210.00
Additional information about the ground area
Special conditionsSmooth relief of the site; prevailing wind direction – north east; seismic activity in Dinskoy district – 7intensity; depth of ground freezing – 0,8 m; ground water line from 0,0 to 3,0.
Cost of rent/buy of the ground area, mln. rub1.20
Geographical coordinates of object (dd.dddddd)
Latitude (N)45.22300000
Longitude (E)38.74700000
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Dinskoy District Municipal entity Head of Dinskoy District Municipal entity - S. V. Zhilenko
Postal address353204, Krasnodar region, Dinskoy district, the village of Dinskaya, 55 Krasnaya St.
Sitewww.dinskoi-raion.ru
Phone/fax8(86162)62791, 51969
E-mail addressdininvest@bk.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Dinskoy District Municipal entity
Postal address353204, Krasnodar region, Dinskoy district, the village of Dinskaya, 55 Krasnaya St.
Sitewww.dinskoi-raion.ru
Phone/fax8(86162)62791, 51969
E-mail addressdininvest@bk.ru
Executive (Full name, work position, phone number)specialist of economic development and investments of the municipal administration Dinskoy district Moiseenko Irina, 8 (86162) 62791

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