Sector
Healthcare
Stream
Providing affordable and high-quality medical care and comfortable conditions in medical institutions
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SP
Implementation
Completion
- Preparation
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
General information
Description of the project
The acquisition of a magnetic resonance imaging scanner is aimed at increasing the efficiency of medical care by modernizing the hospital's technical equipment, which will significantly reduce the time to establish a diagnosis, increase the accuracy of examinations, reduce the frequency of complications, and significantly improve patient treatment outcomes.
The purpose of the project
Main goal:
Improving the quality of services
Secondary goal:
Improving the equality of wealth distribution, Improving the condition of infrastructure
Description of the purpose of the project and ways to achieve it
The lack of a magnetic resonance imaging scanner makes it impossible to conduct accurate and timely examinations, makes it difficult to establish clinical diagnoses, leads to delayed treatment, an increased risk of complications and mortality. As a result, not only the quality and accessibility of medical care suffers, but also the state's costs for complicated treatment, disability of the population and social benefits increase. An investment approach in the form of purchasing modern high-tech equipment is an appropriate and effective way to solve this problem, as it allows: to increase the productivity of the medical system and improve medical outcomes. Thus, investments in the purchase of medical equipment have a high social and economic return, contribute to the sustainable development of the health care system and meet strategic goals.
Problems and solutions resulting from project implementation
Currently, contracts are being concluded with other medical institutions for the diagnosis of patients. The presence of its own magnetic resonance imaging system will allow all necessary examinations to be carried out on site, which will reduce hospital and patient costs, shorten the time for establishing a diagnosis, and also increase the quality and accessibility of medical care. According to the requirements of the Ministry of Health of Ukraine and international standards, modern multi-specialty hospitals must have their own high-tech equipment to ensure a full cycle of diagnostics and treatment.
Socio-economic context
Indicator
Value
Capital expenditure per year
100000 thous. UAH
Operating expenses per year
9278.3 thous. UAH
Maintenance costs per year
162188.5 thous. UAH
Number of people who will use the service
114925 human
Number of IDP users
3448 human
Capacity
315 human
Number of employees of the institution/institution/organization
609 human
Number of users from low-mobility population groups
1149 human
Number of jobs, including for IDPs
24 human
Population in the geographical area of influence of the project
147825 human
Number of IDPs in the geographical area of impact of the project
56650 human
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Specialized medical care
Stream
Providing affordable and high-quality medical care and comfortable conditions in medical institutions
Strategic document
State Strategy for Regional Development for 2021–2027
Task
2.39 Ensuring access to necessary medical services, medicines and medical devices under medical guarantee programs
Demand for the service and its dynamics
Indicator
Year
Demand
Annual demand for services/infrastructure
1
115 thous. people
Annual demand for services/infrastructure
2
120 thous. people
Annual demand for services/infrastructure
3
130 thous. people
Economic justification
Alternative technical solutions
Technical Solution 1
Body magnetic resonance imaging system, with superconducting magnet
Technical Solution 2
Do not purchase a body magnetic resonance imaging system with a superconducting magnet
Total costs100'000'000 UAH1 UAH
Average annual costs10'000 UAH1 UAH
Project duration, incl.6 months2 months
Service life240 months1 month
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
Financial justification
Total project budget
Total preliminary budget100'000'000 UAH1 UAH
Capital costs100'000'000 UAH1 UAH
Operational costs0 UAH0 UAH
Preliminary cost breakdown
Operating costs for implementation0 UAH0 UAH
For preparation0 UAH0 UAH
For implementation100'000'000 UAH0 UAH
For operation0 UAH0 UAH
For closing0 UAH1 UAH
Average project cost per service recipient
Service UnitВартість на одну особу на рік
Service Unit Cost870 UAH
Profitability of the project
Is the project expected to generate income?
ResponseNoNo
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Source and MechanismYesNo
Funding Sources
Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH
Management Rationale
Risk assessment
Economic riskDefinedUndefined
Organizational events
ResponseDefinedUndefined