Creation of a center for teaching the subject "Defense of Ukraine" in the Volyn Regional Lyceum with Enhanced Military and Physical Training named after the Heroes of the Heavenly Hundred
Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Maturity level
61
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Regional level of SPP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
A "Defense of Ukraine" center will be created in the Military Lyceum, within which six classrooms will be equipped. To create a modern educational space for high school students, the necessary equipment will be purchased, taking into account the requirements of the "Standard List of Teaching Aids and Equipment for Teaching the Subject "Defense of Ukraine" of Educational Institutions Providing Complete Secondary Education, approved by Order of the Ministry of Education and Science No. 659 of May 10, 2024. Instead of theory, the emphasis is on skills: first aid, drone control, tactics, and mine safety.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
A "Defense of Ukraine" center will be created in the Military Lyceum, within which six classrooms will be equipped. To create a modern educational space for high school students, the necessary equipment will be purchased, taking into account the requirements of the "Standard List of Teaching Aids and Equipment for Teaching the Subject "Defense of Ukraine" of Educational Institutions Providing Complete Secondary Education, approved by Order of the Ministry of Education and Science No. 659 of May 10, 2024. Instead of theory, the emphasis is on skills: first aid, drone control, tactics and mine safety. Improving learning conditions and students' access to modern equipment. Currently, some types of modern equipment are missing, and the existing ones are worn out, which makes it impossible to ensure the educational process at the level of modern standards
Problems and solutions resulting from project implementation
As a result of the project implementation, the purchase of modern equipment will create conditions for high school students to acquire basic skills in first aid, drone control, tactics and mine safety, etc.
Socio-economic context
Indicator
Value
Number of employees of the institution/institution/organization
0.02 thous. people
Number of jobs, including for IDPs
15 workplaces
Number of people who will use the service
1.06 thous. people
Other social
6 units
Other social
1.06 thous. people
Strategic Case
Strategic feasibility of the project
Sector
Education and science
Subsector
School education
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Strategic document
Регіональна стратегія розвитку
Task
2.1.1. Development of the preschool education network, formation of an optimal network of general secondary education in the region in accordance with the real needs of local communities, including specialized lyceums and support schools
Project objectives
Indicator
Base value
Target value
Number of classrooms to be equipped
1 units
6 units
Number of participants in the educational process who will have access to the updated educational space
1055 human
1055 human
Planned number of teachers of the subject "Defense of Ukraine"
4 human
15 human
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
алгоритм створення освітніх осередків для вивчення “Захисту України”
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Does the demand forecast take into account the latest demographic and economic forecasts?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
26
1055 human
Economic justification
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?
None of the options are applicable
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
None of the options are applicable
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
None of the options are applicable
Does the project provide for improving women's access to services?
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
Are civil society organizations representing women and vulnerable groups included in the consultation process?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Alternative technical solutions
Technical Solution 1
Creation of a center for teaching the subject "Defense of Ukraine" in the Volyn Regional Lyceum with Enhanced Military and Physical Training named after the Heroes of the Heavenly Hundred
Technical Solution 2
Preparation for the implementation of the project to create a center for teaching the subject "Defense of Ukraine" in the Volyn Regional Lyceum with enhanced military and physical training named after the Heroes of the Heavenly Hundred
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)8'416'091 UAH0 UAH
For implementation8'416'091 UAH0 UAH
Project operation and closure cost50'000 UAH0 UAH
For operation50'000 UAH0 UAH
Average annual costs7'977 UAH0 UAH
Project duration, incl.13 months2 months
Deadline for developing a FFS1 month1 month
Implementation period12 months1 month
Service life120 months1 month
Target indicatorsDefined Not defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Rejected
[The technical approach was not selected for further detailed analysis or implementation.]
Components of a technical solution
Commercial Justification
Supplier and contractor market assessment
Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Is the project of interest to small and medium-sized enterprises?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, both national and international
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget8'466'091 UAH0 UAH
Project cost (preparation and implementation)8'416'091 UAH0 UAH
For preparation0 UAH0 UAH
For implementation8'416'091 UAH0 UAH
Project operation and closure cost50'000 UAH0 UAH
For operation50'000 UAH0 UAH
For closing0 UAH0 UAH
Чи була під час уточнення орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
No
[Response was provided in the Investment Feasibility Study]
Чи була під час розрахунку орієнтовного бюджету використана Методика розрахунку вартості публічного інвестиційного проєкту, затверджена наказом Міністерства фінансів України №316 від 23.06.2025 р.?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitСередня вартість проекту на одного отримувача
Service Unit Cost7'977 UAH
Profitability of the project
Is the project expected to generate income?NoNo
Availability of services
Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Public-private partnership
Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character
[Response was provided in the Preliminary Investment Feasibility Study]
Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs
Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?
None of the options are applicable
Project Approval History
DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
15/05/2026SP-R-150526-5105C323Regional SPInvestment Feasibility StudyInclude--
31/05/2026SPP-R-310526-6B5BE1B9Regional SPPInvestment Feasibility StudyIncludeMinutes of the meeting of the Regional Investment Council of the Volyn region dated 05/29/2026 No. 261