Sector
Social sector
Stream
Providing housing for large foster families (family-type orphanages) in the network of family-type orphanages
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The project is aimed at implementing the program - "Program for providing housing for orphans, children deprived of parental care, and persons from among them of the Zolochiv urban territorial community", thanks to which orphans, children deprived of parental care, and persons from among them will be provided with housing
The purpose of the project
Main goal:
Reducing territorial or social gaps
Description of the purpose of the project and ways to achieve it
Providing housing for orphans, children deprived of parental care, and persons from among them
Problems and solutions resulting from project implementation
The main goal of the project is to ensure the implementation of state policy in the field of childhood protection, ensuring the rights and freedoms of children in accordance with the provisions of international documents and the current legislation of Ukraine, improving the social protection of children, including orphans and children deprived of parental care, children who find themselves in difficult life circumstances, preventing child neglect and homelessness, committing offenses by children, and exercising their rights to family upbringing, comprehensive and healthy development.
Socio-economic context
Indicator
Value
Other functional
2 human
Strategic Case
Strategic feasibility of the project
Sector
Social sector
Subsector
Social support
Stream
Providing housing for large foster families (family-type orphanages) in the network of family-type orphanages
Strategic document
Стратегія розвитку територіальної громади
Task
2.2.3. Development of the social services delivery system
Project objectives
Project objectives were not specified by the initiator
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Необхідність забезпечення виконання в громаді державної політики у сфері охорони дитинства, забезпечення прав і свобод дітей, запобігання дитячій бездоглядності та безпритульності, вчиненню дітьми правопорушень та поширенню соціального сирітства, захист прав і інтересів дітей-сиріт, дітей позбавлених батьківського піклування, дітей, які опинились в складних життєвих обставинах, захист житлових та майнових прав дітей
[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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
2 human
Annual demand for services/infrastructure
2
2 human
Annual demand for services/infrastructure
3
2 human
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
Providing housing for orphans, children deprived of parental care, and persons from among them
Technical Solution 2
The implementation of the program's tasks is ensured when using budget funds
Total costs5'907'300 UAH5'907'300 UAH
Average annual costs5'907'300 UAH5'907'300 UAH
Project duration, incl.48624 months48624 months
Service life24312 months24312 months
Target indicatorsDefined Defined
Technical Solution Status
Active
[The technical approach was selected for further detailed analysis or implementation.]
Unsuccessful
[The technical approach was analyzed and considered for implementation but was not selected as the final option.]
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]
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]
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]
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]
No
[Response was provided in the Preliminary Investment Feasibility Study]
Financial justification
Total project budget
Total preliminary budget5'907'300 UAH5'907'300 UAH
Capital costs5'907'300 UAH5'907'300 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation0 UAH0 UAH
For implementation5'907'300 UAH5'907'300 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?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Yes
[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?
Yes
[Response was provided in the Investment Feasibility Study]
Average project cost per service recipient
Service Unitвартість житлавартість житла
Service Unit Cost984'550 UAH984'550 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]
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 MechanismYesYes
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds300'000 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]
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]
No
[Response was provided in the Preliminary Investment Feasibility Study]
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 StatusDecisionReasons
21/10/2025SP-L-211025-AFE76E4FCommunity SPInvestment Feasibility StudyIncludeInclude in sector portfolio
03/11/2025SPP-L-031125-E67FE144Community SPPInvestment Feasibility StudyIncludeInclude in the EPP investments of the Zolochiv urban territorial community