Creation of a multidisciplinary scientific and clinical center of modern evidence-based physical and rehabilitation medicine based on the reconstruction of the complex of buildings and structures of the State Educational Institution "Institute of Spine and Joint Pathology named after Prof. M.I. Sytenko of the National Academy of Medical Sciences of Ukraine", at the address: Kharkiv, Gr. Skovorody St., 80
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Capacity building, Increasing compliance with modern standards, Improving the condition of infrastructure, Creation of new jobs through project implementation, Improving the quality of services, Meeting demand
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Operating expenses per year
145 mln UAH
Other economic
145 mln UAH
Number of people who will use the service
60 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Public health
Stream
Developing a network of modern, safe public health facilities
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
49 Ensuring the functioning of a capable public health system aimed at preserving and promoting public health, preventing diseases and timely identifying and responding to health challenges, ensuring its leadership and effective functioning in the civil protection system
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
Analysis of the project's impact on ecology and climate change
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Creation of a multidisciplinary scientific and clinical center of modern evidence-based physical and rehabilitation medicine based on the reconstruction of the complex of buildings and structures of the State Institution "Institute of Spine and Joint Pathology named after Prof. M.I. Sytenko of the National Academy of Medical Sciences of Ukraine", at the address: Kharkiv, Gr. Skovorody St., 80
Technical Solution 2
Renting premises
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
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Team competencies
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