New construction of a general practice family medicine outpatient clinic at the address: Khmilnyk village, Berehiv district, Zakarpattia region


Sector
Healthcare
Stream
Ensuring access to quality medical care through the development and modernization of medical infrastructure facilities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Creation of new facilities and services

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

The goal of the project is to provide affordable, high-quality medical services provided by primary health care facilities to community residents, including IDPs, aimed at improving the well-being of the population, reducing morbidity and mortality.

Problems and solutions resulting from project implementation

The project involves the construction of a new general practice family medicine outpatient clinic in order to improve the conditions for the provision of medical services and increase their accessibility for the population. The planned facility will meet modern healthcare standards, providing comfortable conditions for patients and medical staff. Main characteristics of the project: Building: A one-story building designed with energy efficiency and accessibility for people with disabilities in mind. Outpatient clinic premises: Family doctor reception offices. Procedure room. Vaccination room. Medicine storage rooms. Patient waiting area. Administrative and auxiliary premises. Infrastructure: Provision of access roads, parking spaces for cars, in particular for ambulances. Engineering communications: Connection to the electricity grid, water supply, sewage and heating using energy-efficient technologies. Expected result: After completion of construction, the outpatient clinic will become a key medical institution in the village of Khmilnyk. It will provide primary health care to over 1,100 community residents, reduce the time it takes to provide medical services, and improve the overall level of healthcare in the region.

Socio-economic context

Indicator

Value

Maintenance costs per year

200000 UAH

Number of people who will use the service

1100 human

Population in the geographical area of influence of the project

2000 human

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Primary healthcare

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

2.2 Providing quality and accessible health, social protection and support services in the community

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
50
1100 human
Annual demand for services/infrastructure
50
1100 human
Annual demand for services/infrastructure
50
1100 human
Economic justification

Alternative technical solutions

Technical Solution 1

New construction of a general practice family medicine outpatient clinic at the address: Khmilnyk village, Berehiv district, Zakarpattia region

Technical Solution 2

Major renovation of the club building in Khmilnyk village

Total costs19'454'397 UAH8'600'000 UAH
  • For preparation
  • 309'251 UAH400'000 UAH
  • For implementation
  • 17'645'146 UAH8'000'000 UAH
  • For operation
  • 1'000'000 UAH100'000 UAH
  • For closing
  • 500'000 UAH100'000 UAH
    Average annual costs1'500'000 UAH1'500'000 UAH
    Project duration, incl.10 months8 months
  • Deadline for developing a FFS
  • 2 months2 months
  • Implementation period
  • 8 months6 months
    Service life1200 months120 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Unsuccessful
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget19'454'397 UAH8'600'000 UAH
    Capital costs19'454'397 UAH8'600'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation309'251 UAH400'000 UAH
    For implementation17'645'146 UAH8'000'000 UAH
    For operation1'000'000 UAH100'000 UAH
    For closing500'000 UAH100'000 UAH

    Average project cost per service recipient

    Service Unitвартість одиниці вартість одиниці
    Service Unit Cost17'686 UAH7'818 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesYes

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    providing affordable, quality medical services
    Environmental benefits and costs
    pollution reduction
    Indirect benefits and costs
    attracting more service recipients