Subsidy from the state budget to local budgets for the implementation of the public investment program to provide housing for family-type orphanages
Sector
Social sector
Stream
Providing housing for large foster families (family-type orphanages)
Maturity level
59
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
Acquisition of housing in commissioned residential buildings for family-type orphanages that require housing, review of appraisal reports for housing purchased on the secondary market
The purpose of the project
Main Goal:
Creation of new facilities and services
Secondary Goal:
Improving the quality of services
Description of the purpose of the project and ways to achieve it
Acquisition of housing for family-type orphanages
Problems and solutions resulting from project implementation
DBSTs from areas close to the combat zone require housing in safe regions. In addition, according to the "Regulations on DBSTs", the body that made the decision to create a DBST is responsible for ensuring its functioning, including taking measures to provide housing in which the DBST operates.
Socio-economic context
Indicator
Value
Other social
4 прим
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Children’s Rights and Best Interests
Stream
Providing housing for large foster families (family-type orphanages)
Strategic document
Регіональна стратегія розвитку
Task
2.1.6. Improving the quality of social services to the population, including by building a network of social institutions
Project objectives
Indicator
Base value
Target value
Living space for DBST
1 прим
4 прим
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Запит сімей ДБСТ на забезпечення їх таким житлом
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
7 прим
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:
Not applicable to my project
[Response was provided in the Preliminary Investment Feasibility Study]
Does the project provide for improving women's access to services?
Not applicable to my project
[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
purchasing a home
Technical Solution 2
housing construction
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)38'040'000 UAH50'060'000 UAH
For preparation40'000 UAH60'000 UAH
For implementation38'000'000 UAH50'000'000 UAH
Project operation and closure cost110'000 UAH440'000 UAH
For operation100'000 UAH400'000 UAH
For closing10'000 UAH40'000 UAH
Average annual costs100'000 UAH0 UAH
Project duration, incl.15 months28 months
Deadline for developing a FFS3 months4 months
Implementation period12 months24 months
Service life240 months240 months
Target indicatorsDefined 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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Will the project involve national or international suppliers and contractors?
Yes, only national
[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 budget38'150'000 UAH50'500'000 UAH
Project cost (preparation and implementation)38'040'000 UAH50'060'000 UAH
For preparation40'000 UAH60'000 UAH
For implementation38'000'000 UAH50'000'000 UAH
Project operation and closure cost110'000 UAH440'000 UAH
For operation100'000 UAH400'000 UAH
For closing10'000 UAH40'000 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.?
Yes
[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.?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Average project cost per service recipient
Service UnitДитячий будинок мсімейного типу
Service Unit Cost9'537'500 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?
No, no assessment was conducted.
[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]
Management Rationale
Team competencies
Determine which competencies/expertise required for successful project preparation and implementation can be provided by the project initiator's own project team (without involving external advisors)
Strategic rationale - SDG compliance analysis
[Response was provided in the Preliminary Investment Feasibility Study]
Project management - public consultations
[Response was provided in the Preliminary Investment Feasibility Study]
Economic justification - environmental expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Economic feasibility study - technical expertise
[Response was provided in the Preliminary Investment Feasibility Study]
Does the team have experience implementing similar projects?
Yes, successfully implemented 1 or more similar projects
[Response was provided in the Preliminary Investment Feasibility Study]
Identify which competencies/expertise required for successful project preparation and implementation need to be strengthened by engaging independent experts or consultants
None of the options are applicable
Is there an understanding of where to find relevant experts and consultants?
No, I need help.
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Technical riskDefinedUndefined
Financial riskDefinedUndefined
Economic riskDefinedUndefined
Social riskDefinedUndefined
Operational riskDefinedUndefined
Market riskDefinedUndefined
Environmental riskDefinedUndefined
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
20/05/2026SP-R-200526-09EBCC83Regional SPInvestment Feasibility StudyInclude--
31/05/2026SPP-R-310526-0B680CFERegional SPPInvestment Feasibility StudyIncludeMinutes of the meeting of the Regional Investment Council of the Volyn region dated 05/29/2026 No. 259