Body magnetic resonance imaging system, with superconducting magnet


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

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
  • For implementation
  • 100'000'000 UAH0 UAH
  • For closing
  • 0 UAH1 UAH
    Average annual costs10'000 UAH1 UAH
    Project duration, incl.6 months2 months
  • Deadline for developing a FFS
  • 2 months1 month
  • Implementation period
  • 4 months1 month
    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
    To components
    0
    To components
    0

    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