| Project name | Construction of a plant for freezing and drying of agricultural produce |
| Industry classification | Agriculture |
| Basic information about the project |
|---|
| Project essence | The 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 capacity | 8 144 tons |
| Consumer market description | - physical persons; - legal entities |
| Object construction term | 1.00 |
| 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 realization | Existence of the land plot |
| Planned volume of resource consumption (annual) |
|---|
| Planned volume of electricity consumption (annual), MWh | 0.40 |
| Planned volume of gas consumption (annual), million cubic meters | |
| Planned volume of water consumption (annual), million cubic meters | 0.20 |
| Degree of project development | Developed business plan |
| Financial estimation of the project |
|---|
| Total cost of the project, mln rubles | 330.6 |
| Own resources, million rubles | |
| Means of regional (municipal) budget, million rubles | |
| Previously involved means, million rubles | |
| Investment capacity, mln rubles | 330.60 |
| Conditions of investor participation | Direct investments |
| Form of investments return | monetary |
| Payback period | 4.75 |
| Basic indicators of investment project economic efficiency |
|---|
| Net present value (NPV) | 146.12 |
| Simple payback time | 3.5 |
| Discounted payback period | 4.5 |
| Internal rate of return (IRR) | 44 |
| Productivity index (PI) | 1.3 |
| Income per year | 784.68 |
| Social efficiency of investment project |
|---|
| Number of workplaces | 60 |
| Salary average level (thousand rub per year) | 336 |
| Budgetary efficiency of investment project |
|---|
| Mid-annual tax payments, million rubles | 55.23 |
| which includes into consolidated budget of the krai, million rubles | 42.88 |
| General information about the ground area |
|---|
| Address of the area | Dinskoy district, Novovelichkovskoe rural settlement, the village of Vorontsovskaya |
| Cadastre account of ground area | Not registered |
| Cadastre number of area/of quarter | 23:07:0102014 |
| Declared area (m2) | 29700.00 |
| Limit size of the area (m2) | 29700.00 |
| Land category | Lands of inhabited localities |
| Kind of allowed use | Production |
| Actual use | Plough land |
| Availability of buildings, structures, constructions | Free 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 ¹25-3/2 as |
| Information about proprietor (right holder) |
|---|
| Proprietor | State ownership |
| Right holder | Under the supervision of the municipal entity Dinskoy district |
| Kind of right | Rent |
| Information about encumbrance and limitation |
|---|
| Kind of encumbrance, limitation | no |
| Encumbrance area | |
| 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)) | |
| Power supply center (distance(m)) | 3.00 |
| Nearest connection point (network tension, kV) | |
| Nearest connection point (distance(m)) | |
| Gas-supplying |
|---|
| Gas pipeline (name, right-holder) | OJSC Dinskayaraigaz |
| Gas pipeline (diameter(mm)) | 107.00 |
| Gas pipeline (carrying capacity(cube. m.in a year)) | |
| Gas pipeline (distance(m)) | |
| Nearest connection point (diameter(mm)) | |
| Nearest connection point (carrying capacity (cubic meter a year)) | |
| Nearest connection point (distance(m)) | |
| Water-supply |
|---|
| Water supply source (name, right-holder) | Drilling of a well is required |
| Water supply source (power (cubic meters a day)) | |
| Water supply source (distance(m)) | |
| Nearest connection point (power (cubic meters a day)) | |
| Nearest connection point (diameter(mm)) | |
| Nearest connection point (distance(m)) | |
| Sewage system |
|---|
| Type of building (name, right-holder) | Construction of an autonomous digestion chamber is required |
| Type of building (power (cubic meters a day)) | |
| Type of building (distance(m)) | |
| Nearest point of connection (power (cubic meters a day)) | |
| Nearest point of connection (diameter(mm)) | |
| Nearest point of connection (distance(m)) | |
| 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.rub | 0.43 |
| Distance to the large settlements and objects of a transport infrastructure |
|---|
| Remoteness from | Name | Distance (km) |
|---|
| center of municipal formation | Dinskaya village | 50.00 |
| nearest settlement | Novovelichkovskaya village | 15.00 |
| Center of federal subject | Krasnodar city | 25.00 |
| highways (regional, federal value) | Novotitarovskaya – Kalininskaya; | 8.50 |
| highways of local value | Novovelichkovskaya - Vorontsovskaya | 0.30 |
| nearest railway station | Novotitarovskaya | 25.00 |
| nearest railway | Novotitarovskaya | 26.00 |
| airport | Krasnodar airport | 50.00 |
| seaport | seaport Novorossiysk | 210.00 |
| Additional information about the ground area |
|---|
| Special conditions | Smooth 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. rub | 1.20 |
| 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 name | Administration of Dinskoy District Municipal entity Head of Dinskoy District Municipal entity - S. V. Zhilenko |
| Postal address | 353204, Krasnodar region, Dinskoy district, the village of Dinskaya, 55 Krasnaya St. |
| Site | www.dinskoi-raion.ru |
| Phone/fax | 8(86162)62791, 51969 |
| E-mail address | dininvest@bk.ru |
| Data about the applicant (executive authority/local government executive authority) |
|---|
| Name | Administration of Dinskoy District Municipal entity |
| Postal address | 353204, Krasnodar region, Dinskoy district, the village of Dinskaya, 55 Krasnaya St. |
| Site | www.dinskoi-raion.ru |
| Phone/fax | 8(86162)62791, 51969 |
| E-mail address | dininvest@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 |
