Subsidy from the state budget to local budgets for the implementation of a public investment project to ensure high-quality, modern and accessible general secondary education “New Ukrainian School”

Sector
Education and science
Stream
Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

creation of a modern educational space for general secondary education institutions that implement the educational process in a full-time form or with a combination of full-time and distance learning forms of education and which, according to the plan for forming a network of general secondary education institutions in the 2027/2028 academic year, will not provide for the acquisition of a profile secondary education (teaching aids and equipment, furniture, computer and multimedia equipment for biological, physical, chemical laboratories, STEM laboratories and/or classrooms of the city educational sector)

The purpose of the project

Main Goal:

Increasing compliance with modern standards

Secondary Goal:

Improving the quality of services

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

Developing practical skills in young people with an emphasis on modern technologies through the provision of full-fledged and modern classrooms and laboratories, which will provide an opportunity for in-depth study of important topics and ensure equal access to quality educational resources

Problems and solutions resulting from project implementation

Providing additional classroom facilities will allow for deeper study of important topics and ensure equal access to quality learning resources.

Socio-economic context

Indicator

Value

Number of people who will use the service

5236 human

Number of IDPs in the geographical area of impact of the project

302 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Providing secondary education institutions with teaching aids and equipment within the framework of the implementation of the "New Ukrainian School" reform

Strategic document

Стратегія розвитку територіальної громади

Task

3.1.1 Create a modern, safe, inclusive educational environment.

Project objectives

Indicator
Base value
Target value
equipping chemistry and physics classrooms (laboratories) with modern teaching aids
0 equip. units
2 equip. units

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

наявний попит на обласштування сучасними засобами навчання класів (лабороторій) хімії та фізики
[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
3
400 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:

None of the options are applicable

Does the project provide for improving women's access to services?

None of the options are applicable

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
eccce4cb-b419-4e11-9675-b7eed487e386 (1).doc
27.03.2026
10:41:18 UTC
02937f34-57ea-41a9-bb93-3703b19ee36f.xlsx
27.03.2026
10:41:21 UTC

Alternative technical solutions

Technical Solution 1

Subsidy from the state budget to local budgets for the implementation of a public investment project to ensure high-quality, modern and accessible general secondary education “New Ukrainian School”

Technical Solution 2

Providing high-quality, modern and accessible general secondary education "New Ukrainian School"

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)2'036'600 UAH9'015'000 UAH
For preparation15'000 UAH15'000 UAH
For implementation2'021'600 UAH9'000'000 UAH
Project operation and closure cost155'000 UAH55'000 UAH
For operation150'000 UAH50'000 UAH
For closing5'000 UAH5'000 UAH
Average annual costs150'000 UAH0 UAH
Project duration, incl.6 months6 months
Deadline for developing a FFS3 months3 months
Implementation period3 months3 months
Service life60 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
To components
0
To components
0

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?
Yes

[Response was provided in the Preliminary Investment Feasibility Study]

Will the project involve national or international suppliers and contractors?
Yes, both national and international

[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 budget2'191'600 UAH9'070'000 UAH
Project cost (preparation and implementation)2'036'600 UAH9'015'000 UAH
For preparation15'000 UAH15'000 UAH
For implementation2'021'600 UAH9'000'000 UAH
Project operation and closure cost155'000 UAH55'000 UAH
For operation150'000 UAH50'000 UAH
For closing5'000 UAH5'000 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]
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 Unitучні
Service Unit Cost5'619 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 Funds606'500 UAH0 UAH
Expected Funds606'500 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 justification - analysis of the strategic feasibility of the project

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - economic analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - communication with stakeholders

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - risk management

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - social and gender analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - public consultations

[Response was provided in the Preliminary Investment Feasibility Study]

Economic feasibility study - technical expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of available procurement options

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - legal support

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - SDG compliance analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Project management - working with international financial organizations (IFOs)

[Response was provided in the Preliminary Investment Feasibility Study]

Financial analysis - financial analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Strategic rationale - demand analysis

[Response was provided in the Preliminary Investment Feasibility Study]

Economic justification - environmental expertise

[Response was provided in the Preliminary Investment Feasibility Study]

Business case - analysis of the market environment

[Response was provided in the Preliminary Investment Feasibility Study]

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

Market 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
27/03/2026SP-L-270326-22B411BECommunity SPInvestment Feasibility StudyInclude--
08/04/2026SPP-L-080426-7000BB1ECommunity SPPInvestment Feasibility StudyIncludeApproved by the minutes of the Investment Council of the Black Sea Urban Territorial Community-