- Preparation
- General information
- Strategic Case
- Economic Case
- Financial Case
- Management Case
General information
Description of the project
Providing housing for orphans, children deprived of parental care and individuals from their ranks at the expense of regional and local budgets. The implementation of the program will partially increase the level of protection of children and realize the right to housing.
The purpose of the project
Main goal:
Reducing territorial or social gaps
Secondary goal:
Increasing compliance with modern standards
Description of the purpose of the project and ways to achieve it
Solving the problem of providing free housing for orphans, children deprived of parental care, and individuals from their ranks.
Problems and solutions resulting from project implementation
Providing housing for orphans, children deprived of parental care and individuals from their ranks.
Socio-economic context
Indicator
Value
Number of people who will use the service
1 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Children’s Rights and Best Interests
Stream
Providing housing for orphans
Strategic document
Task
Operational objective 3.3 Social integration and reintegration of disadvantaged categories of the population Task 3.3.2 Support for other privileged categories of the population
Project objectives
Indicator
Base value
Target value
Number of orphans planned to be provided with housing
1 human
1 human
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1 human
Economic justification
Alternative technical solutions
Technical Solution 1
purchase of housing for orphans, children deprived of parental care and persons from their number
Technical Solution 2
cash compensation for housing rental
Total costs787'320 UAH240'000 UAH
Average annual costs10'000 UAH120'000 UAH
Project duration, incl.15 months13 months
Service life600 months12 months
Target indicatorsDefined Defined
Technical Solution Status
Active
Rejected
Components of a technical solution
Financial justification
Total project budget
Total preliminary budget787'320 UAH240'000 UAH
Capital costs787'320 UAH240'000 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation10'000 UAH0 UAH
For implementation757'320 UAH120'000 UAH
For operation10'000 UAH120'000 UAH
For closing10'000 UAH0 UAH
Average project cost per service recipient
Service Unitвартість 1 квартири
Service Unit Cost757'320 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Financial riskDefinedUndefined
Results of the feasibility analysis
Economic Analysis
Social benefits and costs
Buying your own home allows you to create a stable, comfortable environment for yourself and your family, which significantly improves the quality of life.
Environmental benefits and costs
When buying a home, environmental benefits include a better microclimate, energy efficiency, and durability of materials, which leads to lower utility costs.
Indirect benefits and costs
In addition to the basic cost of the property, the buyer faces additional mandatory costs