- 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
Problems and solutions resulting from project implementation
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
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
What methodology was used to estimate demand?
Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
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?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
Identify potential gender risks of the project and indicate possible ways to overcome them:
Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
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
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
[Response was provided in the Preliminary Investment Feasibility Study]
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Financial justification
Total project budget
Preliminary cost breakdown
Average project cost per service recipient
Profitability of the project
Availability of services
[Response was provided in the Preliminary Investment Feasibility Study]
Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
[Response was provided in the Preliminary Investment Feasibility Study]
[Response was provided in the Preliminary Investment Feasibility Study]
Team competencies
[Response was provided in the Preliminary Investment Feasibility Study]
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