Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform


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
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform is a critically important initiative for creating a modern educational environment in accordance with the requirements of the National School of Ukraine. The main goal is a comprehensive material and technical re-equipment of schools to ensure competency-based learning. The project involves the purchase of modern teaching aids (didactic materials, experiment kits) and necessary educational equipment. This includes updating computer equipment, interactive panels, as well as purchasing new educational furniture, etc. The implementation of this direction guarantees equal access to quality education for all students and contributes to the development of their key skills (STEM, digital literacy). 

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Ensuring inclusiveness and equal opportunities, Improving the quality of services

Description of the purpose of the project and ways to achieve it

Creating a modern, safe and inclusive educational environment that meets the requirements of the State Standard of the New Ukrainian School (NUS), through comprehensive material and technical re-equipment of educational institutions, ensuring equal access of students to high-quality learning resources and the development of key competencies necessary for success in the modern world. The goal is achieved through technical re-equipment of secondary education institutions, namely: the purchase of interactive and computer equipment, as well as specialized teaching aids for STEM education, etc.

Problems and solutions resulting from project implementation

Currently, the infrastructure of educational institutions needs to be updated, as the equipment is gradually exhausting its resource, which can create challenges for ensuring the quality and efficiency of the educational process, in accordance with the requirements of the National School of Ukraine. This situation also limits equal access of students to innovative educational resources and hinders the improvement of digital literacy. Insufficient equipment makes it difficult to fully create an inclusive environment. The implementation of the project will provide comprehensive equipment with modern equipment, which will significantly improve the quality of education. This guarantees equal access to innovations and will strengthen the digital literacy of both teachers and students. As a result, the project will contribute to the creation of an inclusive space and support the unity of educational standards throughout the country.

Socio-economic context

Indicator

Value

Number of employees of the institution/institution/organization

550 human

Number of people who will use the service

2000 human

Population in the geographical area of influence of the project

60000 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

National Strategy for Building a Safe and Healthy Educational Environment in the New Ukrainian School

Task

Creating opportunities for participants in the educational process to use modern material and technical resources to ensure a health-preserving component of learning, physical activity, and safe and harmless conditions

Project objectives

Indicator
Base value
Target value
Contingent of students of the New Ukrainian School
4400 thous. people
6300 thous. people

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
747 human
Economic justification

Alternative technical solutions

Technical Solution 1

Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform at the expense of the state budget

Technical Solution 2

Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform at the expense of grant funds

Total costs15'000'000 UAH15'000'000 UAH
  • For implementation
  • 15'000'000 UAH15'000'000 UAH
    Average annual costs5'000'000 UAH5'000'000 UAH
    Project duration, incl.39 months39 months
  • Deadline for developing a FFS
  • 3 months3 months
  • Implementation period
  • 36 months36 months
    Service life60 months60 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    14
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget15'000'000 UAH15'000'000 UAH
    Capital costs15'000'000 UAH15'000'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation0 UAH0 UAH
    For implementation15'000'000 UAH15'000'000 UAH
    For operation0 UAH0 UAH
    For closing0 UAH0 UAH

    Average project cost per service recipient

    Service UnitГранична вартість витрат за одиницю товару
    Service Unit Cost150'000 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 Funds15'000'000 UAH0 UAH
    Management Rationale

    Risk assessment

    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Students will have the opportunity to use modern equipment and teaching aids. Annual funding for the project will improve the material and technical base of secondary education institutions.
    Environmental benefits and costs
    Purchasing modern multimedia equipment will contribute to environmental sustainability through the use of energy-efficient equipment, which will reduce energy consumption.
    Indirect benefits and costs
    Improving the quality of education