Agricultural Technological Park «Green Valley» Michurinsk State Agricultural University.
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Transcript of Agricultural Technological Park «Green Valley» Michurinsk State Agricultural University.
AgriculturalAgricultural
Technological ParkTechnological Park
««Green ValleyGreen Valley»»
Michurinsk State Agricultural UniversityMichurinsk State Agricultural University
MODERNIZATION OF AGRICULTURE IN RUSSIA
Global financial crises
Global food crises
Futureof Russia
at the world food market
«GREEN VALLEY» - IS A CENTER OF TRANSFER OF MORDERN AGRO-BIO AND FOOD TECHNOLOGIES
«GREEN VALLEY»: THE NECCESITY OF THE PROJECT
«GREEN VALLEY»: INNOVATIONAL DEVELOPMENT
• Development of innovational technological systems in the field of biotechnology and nanotechnology of food and their implementation in the regions of Russian Federation Федерации
• Development of food of functional purpose
• Market development for domestic science-consuming and competitive foodstuff that have high potential for import-substituting and export.
«GREEN VALLEY»: MAJOR PARAMETERS
Total investment:
35Bln.rubls.
Projectstarted in
2010year
Year Income:
32Bln.rubls.
Taxes per year:
5,7Bln.rubsl.
Total area:
620 ha
New jobs:
11000
Evaragte terrm of projects payback:
5 years
Distance :
from Federal highway
5 kmfrom railway station
1 kmfrom Michurinsk
0 km
«GREEN VALLEY»: STATE-PRIVATE PERTNERSHIP
30Bln.rubles.
30Bln.rubles.
4 Bln.rubles4
Bln.rubles
1 Bln. rubles
Innovational production
Engineering infrastructure
Innovational infrastructure
35 Bln.rubles.
35 Bln.rubles.
«GREEN VALLEY»: CONDITIONS FOR INVESTORS
Favaroble geografical location in relation to major food
markets(railway connections –
north/south, federal highway М6)
Favaroble geografical location in relation to major food
markets(railway connections –
north/south, federal highway М6)
Investment area 72 ha with engineering and
transportational infrastructure
Investment area 72 ha with engineering and
transportational infrastructure
ALL NECESSARY PREREQUISITES ARE IN PLACE ALL NECESSARY PREREQUISITES ARE IN PLACE FOR STARTING BTHE PROJECTFOR STARTING BTHE PROJECT
Adequate raw materials base, brands, traditionally high production standards in
horticulture
Adequate raw materials base, brands, traditionally high production standards in
horticulture
Favorable conditions for investments
Favorable conditions for investments
Integrated research-educational innovation
Center based on Michurinsk State Agricultural University
Integrated research-educational innovation
Center based on Michurinsk State Agricultural University
Green valley: target indicatorsfor the first stage of the project (2015 г.)
Total investments 9, 0 Bln.rubles.
Industrial zone Raw materials zone
5,3 Bln.rubles.3,6 Bln.rubles
1,6 Bln.rubles
0, 6 Bln.rubles.
58,2 %
5,7 years
6,1 Bln.rubles.
2,3 Bln.rubles.
51,4 %
3,9 years
Investments
Marketable products
Net profit
Profitability of production
Pay-off period
Industrial zone
Agricultural zone
Functional foodstuff
Vegetable storage and logistic center
Grain elevator
Greenhouse complex
Fruit producing enterprises
Vegetable producing enterprises
Michurinsk-scientific city of RF Nearby agricultural enterprises
«GREEN VALLEY»: LOGISTICS OF PRODUCE MOVEMENT
Wholesale units, retailers (chain stores, etc.)
прод
укты
фун
кци
онал
ьног
о п
итан
ия н
а ос
нове
плод
ов,
яго
д,
ово
щей
, зл
аков
овощ
и в
све
жем
вид
е
fruit, berries (50% of production), trees
Fre
sh ve
ge
tab
les
(5
0%
вал
ра
)
fruit, berries
for processing(50% of production
vegetables for processsing
(50% of production)
««GREEN VALLEYGREEN VALLEY»: »: INNOVATIVE PROJECTS FOR INDUSTRIAL INNOVATIVE PROJECTS FOR INDUSTRIAL ZONEZONE
Diversified enterprise for production of functional Diversified enterprise for production of functional foodstufffoodstuff (3 (3 projectsprojects): ):
Package Package manufacturingmanufacturing
Production of prepacked Production of prepacked breakfastsbreakfasts
Green house complexGreen house complex 24 24 ha ha(1st stage – 12 ha)
Vegetable storage (8000 t)
Grain elevatorGrain elevator (50 000 t)
Production of functional Production of functional foodstuff out of fruit, berries foodstuff out of fruit, berries and vegetablesand vegetables ( (11stst stage stage – – 1212000 t of raw materials000 t of raw materials) )
EFFICIENCY OF INNOVATIVE PROJECTS IN INDUSTRIAL ZONE AT FINAL STAGE (2015 year)
Innovationalprpjects
Investments, Bln. rbl.
Return, Bln. rbl.
Net profit, Bln. rbl.
Pay-off period, years
New jobs, man.
Budget impact
(taxes) Bln. rbl.
Functional foodstuff
1670 1920 554 3,2 300 216
Prepacked breacfats and
snacks
10,60 13,60 720 3,3 240 223
Packages 1220 1770 700 4,0 142 128
Greenhouse complex
819 446 205 4,0 96 27
Vegetable storage
170 87 48 4,8 61 6
Элеватор 325 590 96 3,4 80 24
Итого 5264 6173 2323 3,5 919 624
Plan for investments and profits
Investments
«GREEN VALLEY»: INNOVATIONAL PROJECTS IMPLEMENTED IN RAW MATERIALS ZONE
Fruit producing enterprise – total acrageFruit producing enterprise – total acrage 2 451 2 451 haha, , including:-intensive apple orchard (fresh consumption)– 611 ha;-intensive apple orchard (processing) – 1730 ha; - strawberry – 80 ha;- nursery, mother bed – 30 ha
Fruit producing enterprise- total acrageFruit producing enterprise- total acrage 1 800 1 800 haha,,including:-intensive apple orchard (fresh consumption) -100 ha;-intensive apple orchard (for processing) – 1610 ha;-blackberry -70 ha;- blueberry – 20 ha.
Vegetable producing enterpriseVegetable producing enterprise с – total irrigated acrage 500 ha, vegetable storage 8 000 t. (two projects)
Structure of investments
Efficiency of the setting up horticultural enterprise
Pay-off period, years: from the start of investments
10
from the marketable production
5
Profitability(NPM), %
Apple 81,2
Strawberry 94,8
Trees 268,4
Index of profitability – Р 1,46
Internal rate of profitability – IRR, % 26,61
Required investments**
Required investments**
Arable landArable land
New jobsNew jobs
Бюджетный эффект (налоговые поступления)
Бюджетный эффект (налоговые поступления)
58,7 bln. rubl.
80 people.
5,7 year 4,8 bln. Rubl per year
Revenue Revenue
Net profit Net profit
Average pay-off periodAverage pay-off period
Field vegetable production(vegetable producing enterprise - 500 ha irrigated fields,
storage 8000 t)
Estimated project data:
•Горизонт расчета проекта – 5 летПоказатели представлены в целом за
весь период проекта** Без учета капитальных затрат на инфраструктуру
333,0 bln. rbl. 113,4 bln. rbl.
500haа Irrigated fields
Vegetable production in greenhouseVegetable production in greenhouse
Schedule of investments and inflow of profit
«GREEN VALLEY»: SOCIOECONMIC IMPACT OF INNOVATIONAL PROJECTS (1ST STAGE -2015 y.)
Types of production
• Increase of jobsIncrease of jobs, , working placesworking places. - 2400. - 2400
• Additional incomes to budgets of various levelsAdditional incomes to budgets of various levels, , BlnBln. . rublsrubls. - 720,3. - 720,3
• Annual production by residents, BlnAnnual production by residents, Bln. . rublesrubles. - 7 845,6. - 7 845,6
• Increase of the innovational share in the total production in Tambov r-nIncrease of the innovational share in the total production in Tambov r-n, % -, % -12,312,3
• Total net profit of residents, Mln. rublesTotal net profit of residents, Mln. rubles. - 2 955,4. - 2 955,4
• Average monthly salary of workersAverage monthly salary of workers, , thousands rublesthousands rubles. - . - 3232,6,6
FUNCTIONAL FOODSTUFF
Foodstuff designated for systematic use in dietary intake of various age groups, that will reduce the risk of diseases caused by incorrect nutrition, maintaining and improving health due to presence of functional nutritional ingredients
Definition of the Federal Agency for Technology and Metrology
MAJOR GROUPS
Drinks, nectars and vitamins enriched and low calories from natural raw materials;
Fruit and berries sauces, soufflé and jelly diabetics and vitamins enriched with predetermined biological content;
Natural vegetables products with high content of biologically active substances;
Homogenized products made out of vegetables, berries, fruit and mixtures for children, diabetics and special purposes (Space program «Mars 500»)
Compotes from natural fruits and vegetables
«GREEN VALLEY»: FROM TYECHNOPARK TO INNOVATIONAL; CENYTER
InnovativeCenter
НЕОБХОДИМО:
•GET INVOLVED RESIDENTS INVESTORS
• SPECIAL TAX AND CUSTOMS REGULATION
• УЧАСТИЕ DEVELOPMENT INSTITUTIONS, CREDIT ORGANIZATIONS («VNESHECONOMBANK», INVESTMENT FOUNDATION RF, ОАО «ROSSELHOZBANK», etc.)
• GETTING INVOLVED HIGHLY QUALIFIED FOREIGN EXPERTS
Agroindustrial Park