Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The project involves developing infrastructure and mechanisms for providing social services to the population with an emphasis on a comprehensive approach. Its goal is to ensure access to a wide range of support, including social, medical, psychological and educational assistance, especially for socially vulnerable groups of the population.
The purpose of the project
Main Goal:
Improving the equality of wealth distribution
Secondary Goal:
Meeting demand
Description of the purpose of the project and ways to achieve it
ensuring access of the population to a wide and comprehensive range of social services by creating appropriate conditions for their provision, improving the quality of service and integrating various types of support.
Problems and solutions resulting from project implementation
Limited range of social services. Implementation of comprehensive programs: social, psychological, medical, educational assistance in one center. Users receive the full range of necessary support, service efficiency increases. Low accessibility of services. Modernization of centers, creation of additional service points, implementation of online platforms. Increased population coverage, improved accessibility for remote and low-mobility groups
Socio-economic context
Indicator
Value
Other functional
2 units
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social support
Stream
Creating conditions for expanding the range of social services, including comprehensive ones
Strategic document
Стратегія розвитку територіальної громади
Task
3.4.3 Expand the network of social institutions
Project objectives
Indicator
Base value
Target value
Providing new types of support for different categories of the population
13 units
15 units
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Оцінка чисельності, потреб та поточного рівня доступу до послуг.
[Response was provided in the Preliminary Investment Feasibility Study]
Has data from external sources been used in the demand assessment?
No
[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
2
200 units
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?
The project will create jobs available to women (temporarily or permanently)
[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
Creating conditions for expanding the range of social services, including comprehensive ones
Technical Solution 2
Mobile social services
Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)50'000 UAH50'000 UAH
For implementation50'000 UAH50'000 UAH
Project operation and closure cost0 UAH0 UAH
Average annual costs10'000 UAH0 UAH
Project duration, incl.63 months15 months
Deadline for developing a FFS3 months3 months
Implementation period60 months12 months
Service life600 months60 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?
No
[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?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Has an analysis of available procurement options been conducted for the technical solution?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget50'000 UAH50'000 UAH
Project cost (preparation and implementation)50'000 UAH50'000 UAH
For preparation0 UAH0 UAH
For implementation50'000 UAH50'000 UAH
Project operation and closure cost0 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH0 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
No
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitстворено додаткових соціальних послуг, в тому числі комплексних
Service Unit Cost50'000 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?
The project does not fall under the PPP format by its nature/character
[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)
None of the options are applicable
Does the team have experience implementing similar projects?
Partially, we have limited experience
[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?
Partially, we are considering options
[Response was provided in the Preliminary Investment Feasibility Study]
Risk assessment
Financial 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
19/12/2025SP-L-191225-48B38656Community SPInvestment Feasibility StudyInclude--