Construction of a treatment and rehabilitation building for patients after organ transplantation on the territory of the Irpin branch of the State Non-Profit Enterprise “Heart Institute of the Ministry of Health of Ukraine” at the address: Irpin, Stusa Vasylya St., 31
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
creation of the first medical and rehabilitation institution in Ukraine for patients who have undergone organ transplantation and recipients in critical condition who are awaiting transplantation by creating unique rehabilitation departments for patients after heart and lung transplantation, rehabilitation for patients after kidney transplantation, rehabilitation for patients after liver and pancreas transplantation; departments of cardiac and thoracic surgery, urology and nephrology with hemodialysis, radiation diagnostics, intensive care for adults, etc. to provide qualified medical care to the population of the entire country.
The purpose of the project
Main goal:
Increasing compliance with modern standards
Secondary goal:
Improving the equality of wealth distribution, Introducing innovations and energy-efficient solutions, 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
Capital expenditure per year
929677477 UAH
Number of people who will use the service
25 mln people
Number of IDP users
3.5 mln people
Number of employees of the institution/institution/organization
400 human
Number of jobs, including for IDPs
273 workplaces
Capacity
10 thous. people
Population in the geographical area of influence of the project
35 mln people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
Strategic goal 1 Ensuring universal access of the population to quality medical services and tools for implementing the right to health
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?
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?
Alternative technical solutions
Technical Solution 1
Construction
Technical Solution 2
Reconstruction of the medical and rehabilitation building
[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]
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Financial justification
Total project budget
Preliminary cost breakdown
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?
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
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[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]