Creation of a regional children's consultative and diagnostic center as part of the Chernivtsi Regional Children's Clinical Hospital
The purpose of the project:
Meeting demand
Key spending unit
Chernivtsi regional state administration
Functional classification of expenditures and budget crediting
0732 - Спеціалізовані лікарні та інші спеціалізовані заклади
Target priority of the government
030203 - Забезпечення надання спеціалізованої медичної допомоги
Score
5.715
Basic data
Problems
Current status, description of problems and needs for their solution
Today, in the Chernivtsi region, consultative and diagnostic assistance to the children's population is distributed in various medical institutions at various levels of medical services. There is no medical facility where the entire range of outpatient medical services is concentrated.
A significant share of specialized consultative and diagnostic care for children of all age groups is provided in the consultative polyclinic of the Chernivtsi Regional Children's Clinical Hospital, and the demand for such services among the children's population is constantly growing (in 2022, the hospital provided 50,834 outpatient services, in 2024 - 80,000) .
However, at the moment, the polyclinic is located in a rented, adapted premises, which does not meet the modern requirements for the arrangement of medical space and is territorially located at a considerable distance from the address of the location of the main buildings of the hospital. This situation significantly worsens the level and quality of outpatient medical care for children in the region, creates significant difficulties for patients when moving between the polyclinic and inpatient buildings of the hospital, and complicates the continuity of comprehensive medical care for children.
A detailed description of the project goal and the way to achieve it
Creation by 01.09.2025 of a regional children's consultative and diagnostic center - a structural subdivision of the Chernivtsi Regional Children's Clinical Hospital, which consists in the reconstruction and addition of a separate two-story building on the territory of the hospital. The total area of the center will be 2130.6 square meters. The capacity of the center will be 200,000 outpatient services per year.
Coordination of the project with strategic documents
National Strategy for Regional Development of Ukraine
STATE STRATEGY of regional development for 2021-2027. Strategic goal I. "Formation of a united state in social, humanitarian, economic, ecological, security and spatial dimensions." Operational goal 1 "Stimulation of centers of economic development (agglomerations, cities)". Tasks in the direction of "Restoration and development of territories, structural restructuring of the economies of regions affected by the armed aggression of the Russian Federation against Ukraine"
Regional Development StrategyRegional development strategy
Involved organizations
Demand for the service and its dynamics
Category
Year
Rating
Measure
Annual demand for services/infrastructure
2022
50834
units
Annual demand for services/infrastructure
2023
60905
units
Annual demand for services/infrastructure
2024
80000
units
Annual demand for services/infrastructure
2025
120000
units
Project indicators
Indicator
Base value
Target value
Number of jobs, including for IDPs
30
60
Number of people to use the service
60000
200000
Number of users among people with reduced mobility
600
2000
Number of users among IDPs
7000
15000
Risk assessment
Risk
Category
Degree
Probability
Strategy
Decrease in demand for the service in the region
Social risk
Minor
Low
Acceptance
Insufficient level of qualified personnel support
Operational risk
Minor
Low
Reduction
Violation of project implementation deadlines
Technical risk
Minor
Medium
Reduction
Insufficient level of funding in the implementation process
Financial risk
Considerable
Medium
Transfer
Project plan
Implementation
Appraisal
Budgeting
Technical design
Feasibility study
Financing
Assessment
Preparation
183 days
90 days
85 days
61 days
60 days
45 days
29 days
13 days