Completion of the construction of the rehabilitation complex on the street. Sportivniy, 4 in Veliky Lyubyn township, Horodotsky district, Lviv region. ("Galicia")
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
As a result of the armed aggression of the Russian Federation against Ukraine, the number of servicemen who have been injured and need rehabilitation services has sharply increased. The rehabilitation process of such servicemen is long-term, and the existing capacity of rehabilitation institutions is not enough to provide rehabilitation services to all persons who need them. The State Non-Profit Enterprise “Center for Comprehensive Rehabilitation “Galicia”” (hereinafter – the Center) belongs to the sphere of management of the Ministry of Social Policy – a rehabilitation institution that, since May 2022, has specialized in prosthetics and rehabilitation of servicemen with upper and lower limb amputations. Over the years of its operation, the Center has become the largest rehabilitation institution in Ukraine, employing highly qualified specialists and creating a powerful material and technical base to ensure the provision of rehabilitation services. The Center's specialists were the first in Ukraine to develop and implement a model of comprehensive rehabilitation (patented as an intellectual invention under No. 49976 dated May 25, 2010), which was recognized not only in Ukraine but also abroad. The Center, which operates as a state non-profit enterprise, is one of the critically important in the field of rehabilitation of military personnel, is financed on the basis of the Medical Services Agreement concluded with the National Health Service of Ukraine, and meets the requirements set by the medical guarantees program for providers of rehabilitation care for adults and children in inpatient and outpatient settings. Today, 270 people are being treated at the Center (20 of whom are placed overtime), but this capacity is critically insufficient to meet the need for rehabilitation of all military personnel. Therefore, it is necessary to complete the construction of the rehabilitation complex and expand the capacity of the specified institution to 500 beds. This will contribute to providing high-quality rehabilitation services to military personnel with upper and lower limb amputations
The purpose of the project
Main Goal:
Improving the quality of services
Secondary Goal:
Improving the equality of wealth distribution, 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
Number of people who will use the service
4 thous. people
Number of IDPs in the geographical area of impact of the project
4.6 mln people
Population in the geographical area of influence of the project
33 mln people
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Rehabilitation Services
Stream
Expanding the capacity of rehabilitation institutions to provide rehabilitation for military personnel and persons with disabilities
Strategic document
Veteran Policy Strategy until 2030
Task
Identifying and ensuring the provision of medical services necessary to restore and maintain the health of veterans
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
Completion of the construction of the rehabilitation complex on the street. Sportivniy, 4 in Veliky Lyubyn township, Horodotsky district, Lviv region. ("Galicia")
Technical Solution 2
Suspension of construction of the complex
[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
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
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]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]
[Response was provided in the Investment Feasibility Study]