Placement of manufacture of exclusive phyto teas on the basis of vegetative raw material of representatives of ecologically pure flora of Northern Caucasus in Otradnensky district

Project namePlacement of manufacture of exclusive phyto teas on the basis of vegetative raw material of representatives of ecologically pure flora of Northern Caucasus in Otradnensky district
Industry classificationAgriculture
Basic information about the project
Project essencePlacement of manufacture of exclusive phyto teas on the basis of vegetative raw material of represen-tatives of ecologically pure flora of Northern Cau-casus in Otradnensky district. Phyto tea is a tea on the basis of medicinal herbs. Made of the natural vegetative raw material collected in ecologically pure regions, they possess powerful salutary poten-tial. Carefully picked up components, incorporating in a mix, operate with the greater efficiency, sup-plemented and strengthened each other.
Project capacityPhyto tea (packing 200 gr.) 85000 pieces Phyto tea in bags - 1100000 pieces
Consumer market descriptionThe ready goods are intended to realization in trad-ing networks with the purpose of the further use in food. Market positioning of an end-product is calculated on all levels of solvency of the population: from the highest up to minimal.
Object construction term1.00
Competitive advantage-Ecologically pure raw material - High quality of raw material - A variety of raw material
Resource availability for project realizationA hawthorn - 188 tons, - A hiprose - 67 tons, - origanum ordinary - 8,9 tons, - inula high - 2,4 tons, - Hypericum - 8,1 tons.
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh50.00
Planned volume of gas consumption (annual), million cubic meters0.05
Planned volume of water consumption (annual), million cubic meters0.01
Degree of project developmentBusiness-plan is developed, preliminary specifica-tions on connection to an engineering infrastructure are received.
Financial estimation of the project
Total cost of the project, mln rubles312.6
Own resources, million rubles0.00
Means of regional (municipal) budget, million rubles.00
Previously involved means, million rubles.00
Investment capacity, mln rubles312.60
Conditions of investor participationDirect investments
Form of investments returnmonetary
Payback period3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)96.86
Simple payback time3.75
Discounted payback period4.75
Internal rate of return (IRR)29.9
Productivity index (PI)1.20
Income per year 433.35
Social efficiency of investment project
Number of workplaces79
Salary average level (thousand rub per year)348
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles66.69
which includes into consolidated budget of the krai, million rubles26.27
General information about the ground area
Address of the areaKrasnodar region, Otradnensky district, village Spokoynaya, street Vygonnaya (30 meters to south west of the house on street Vygon-naya, 33)
Cadastre account of ground areaNot registered
Cadastre number of area/of quarter23:23:0902014
Declared area (m2)10000.00
Limit size of the area (m2)10000.00
Land categoryAgricultural land use
Kind of allowed useAgricultural activity
Actual useNot used
Availability of buildings, structures, constructionsno
Permits, town-planning documentationThe scheme of territorial development of settle-ments of Otradnenskiy district, is developed by VTK Committee on architecture and town-planning of Krasnodar region in 1993
Information about proprietor (right holder)
ProprietorState property
Right holderUnder jurisdiction of Spokoynaya rural settlement
Kind of rightConstant (termless) using
Information about encumbrance and limitation
Kind of encumbrance, limitationNo information
Encumbrance area.00
Electricity supply
Power supply center (name, right-holder)JSC Kubanenergo
Power supply center (electrotension class)High class of tension from 110 kV to 220 kV
Power supply center (free power (MWt)).00
Power supply center (distance(m)).00
Nearest connection point (network tension, kV).00
Nearest connection point (distance(m))200.00
Gas-supplying
Gas pipeline (name, right-holder)JSC Otradnayaray-gaz
Gas pipeline (diameter(mm)).00
Gas pipeline (pressure(MPa))High pressure pipelines of the I category from 0,6 to 1,2
Gas pipeline (carrying capacity(cube. m.in a year)).00
Gas pipeline (distance(m)).00
Nearest connection point (diameter(mm)).00
Nearest connection point (pressure (MPa))High pressure pipelines of the I category from 0,6 to 1,2
Nearest connection point (carrying capacity (cubic meter a year)).00
Nearest connection point (distance(m))200.00
Water-supply
Water supply source (name, right-holder)LLC Otradnaya water supply company
Water supply source (power (cubic meters a day)).00
Water supply source (quality of water)Service and drinking water
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))200.00
Sewage system
Type of building (name, right-holder)LLC Commu-nal Utility
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))4000.00
Mobile communication (distance(m))0.00
Rated price of the ground area supplying with engineering, mln.rub2.30
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation village Otradnaya21.00
nearest settlement village Spokoynaya0.00
Center of federal subject Krasnodar city321.00
highways (regional, federal value) Rostov-on-Don - Makhachkala101.00
highways of local value village Otradnaya village Spokoy-naya- settlement Gofitskoe0.01
nearest railway station Railway station Armavir-Rostovskaya101.00
nearest railway town Armavir101.00
airport Krasnodar airport321.00
seaport seaport Novorossiysk421.00
Additional information about the ground area
Special conditionsseismicity 7 points
Cost of rent/buy of the ground area, mln. rub0.01
Geographical coordinates of object (dd.dddddd)
Latitude (N)23.34763290
Longitude (E)39.21407180
Notesno
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of municipal formation Otradnensky district
Postal addressPostal address: 352290, Krasnodar region, Otrad-nensky district, village Otradnaya, street Pervomayskaya, 28
Sitesite: www.otradnaya.ru
Phone/faxTelephone/fax: (86144) 3-46-52
E-mail addressE-address: otradnaya@mo.krasnodar.ru
Data about the applicant (executive authority/local government executive authority)
NameAdministration of municipal formation Otradnensky district
Postal address352290, Krasnodar region, Otradnensky district, village Otradnaya, street Pervomayskaya, 28
Sitewww.otradnaya.ru
Phone/fax(86144) 3-46-52
E-mail addressotradnaya@mo.krasnodar.ru
Executive (Full name, work position, phone number)Cheleda Galina Nikolaevna- Head of Economics Department of Administration of Municipal Formation Otradnisky area, 886144 336 52

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