Expansion and development of public health institutions

Sector

Healthcare

Stream

Developing a network of modern, safe public health facilities

Entry into Portfolio

State level of SPP

Maturity level

General Information

Program Description

Strengthening the capacity of the laboratory network of the public health system to timely identify and verify threats and dangers to public health and report on them through the implementation of a complex of investment projects aimed at the construction and technical equipment of laboratories in accordance with European standards, improving the quality of research, and developing new methods and technologies

Strategic Case

Program Goal

Main Goal: Modernization to comply with current standards

Secondary Goal: Improvement of service quality, Expansion of capacities

Problems: In Ukraine, there is an urgent need to strengthen the capacities of public health institutions, in particular in the context of implementing paragraph 5 of the Action Plan for the implementation of the National Strategy for the Control of Malignant Neoplasms for the period up to 2025 for the period up to 2030 (CMU Order No. 730-r dated August 2, 2024), which provides for the development of infrastructure for effective measures for the prevention, early diagnosis and monitoring of oncological diseases. At the same time, in accordance with subparagraph 1 of paragraph 2 of the Resolution of the National Security and Defense Council of Ukraine dated March 19, 2021 “On measures to increase the level of chemical safety in the territory of Ukraine” (Presidential Decree No. 104/2021 dated March 19, 2021), it is necessary to strengthen the capacities of the reference center for the identification of toxic and controlled chemicals, which requires updating the material and technical base, introducing modern laboratory equipment and creating conditions for a prompt response to chemical threats. In addition, paragraph 50 of the Operational Plan of Measures for the Implementation of the Healthcare System Development Strategy for the Period up to 2030 in 2025–2027 (CMU Resolution No. 34-p dated January 17, 2025) defines the tasks of developing and modernizing the infrastructure of public health institutions to improve the quality of services, expand preventive and diagnostic capabilities, and ensure readiness to respond to biological, chemical, and other threats. The implementation of the program will allow for the comprehensive implementation of these strategic tasks, increase the capabilities of the national public health system, and ensure its compliance with modern challenges and international standards.

Strategic Relevance of the Program

Sector

Healthcare

Subsector

Public health

Stream

Developing a network of modern, safe public health facilities

Strategic Document

Strategy for the Development of the Healthcare System until 2030

Task

49 Developing a network of modern, safe public health facilities

Program Objectives

Indicator

Baseline Value

Target Value

Programme Sustainable Development Goals

Economic Case

Economic feasibility of the program

What are the main benefits expected from the implementation of the program for the economy, business, society, or individual industries?

Improving energy efficiency

Improving business conditions

Increasing employment levels, creating new jobs

Growth in production, market volumes of goods/services/investments

Reducing regional imbalances

Infrastructure development

Improving the quality of life of the population

Increase in budget revenues

Does the program objective provide for a contribution to the climate goal of mitigating the effects of climate change?

No contribution is provided.

Does the program objective provide a contribution to the climate change adaptation objective: reducing the impact and/or reducing the vulnerability of an asset or population to one or more types of physical climate hazards?

No contribution is provided.

Does the programme objective provide for a contribution to the climate objective of sustainable use and protection of water and marine resources?

No contribution is provided.

Does the program objective provide for a contribution to the climate goal of transitioning to a circular economy?

No contribution is provided.

Does the programme objective provide for a contribution to the climate objective of pollution prevention and control?

No contribution is provided.

Does the program objective provide for a contribution to the climate goal of protecting and restoring biodiversity and ecosystems?

No contribution is provided.

What social consequences are relevant for your program, after its implementation?

Increasing employment levels

Improving living conditions

Improving access to basic services

Reducing social inequality

Why is it advisable to implement projects in the format of one comprehensive program, and not separately?

Strengthening the overall impact through the interaction of individual projects within the program

Ability to simultaneously cover several interrelated aspects of a problem and ensure a systematic approach

Cost reduction through pooling of resources and centralized management

Ensuring coordinated planning, management and monitoring of projects within a single structure

The need to comply with legal requirements, government strategies or policies

How will the program help strengthen other economic processes or reforms?

Promoting the development of related sectors of the economy

Deepening integration into international economic processes

Program Components

Component ID

DREAM-23020

Procurement and supply of equipment for laboratories of public health institutions

Justification

Equipping the laboratories of the Centers for Disease Control and Prevention with modern laboratory equipment to conduct research on the entire spectrum of carcinogenic factors, in particular for the study of food products for the content of mycotoxins, dioxins and PCBs, perfluoroalkyl substances, surfactants, measurements of electromagnetic radiation in the 5G standard, rapid bacteriological examination with determination of sensitivity to antibiotics, especially among defenders of Ukraine injured as a result of hostilities

Year

Amount

1'017'521'900 UAH

986'233'500 UAH

1'026'234'900 UAH

Component ID

DREAM-23021

Reconstruction and modernization of laboratories of public health institutions

Justification

Strengthening the capacity of the laboratory network of public health institutions to timely detect, verify, and report threats and hazards to public health

Year

Amount

416'666'667 UAH

Financial justification

Total estimated program cost

4'279'990'301 UAH

Estimated cost of program components

4'279'990'301 UAH

Component

Amount

Procurement and supply of equipment for laboratories of public health institutions

3'029'990'300 UAH

Reconstruction and modernization of laboratories of public health institutions

1'250'000'001 UAH

Cost justification

Short description

Justification document

n/a

Financial justification.docx

Sources and mechanisms of financial support for the implementation of programs.

Status

Funding mechanisms

Coverage, %

Investment

Non-repayable financing. Direct budget financing. Direct expenditures from the state budget (public procurement).

100%

Justification document

To the documents

What potential funding sources can be mobilized on the basis of prior agreements or intentions to cooperate (if any)

This issue has not been studied, funding is planned from the State Budget.

Management Case

Total program duration (months): 3

Approaches to project selection

Have approaches and criteria been defined for including public investment projects in the program, initiators of such projects, and their prioritization?

Organizational Measures

Reconstruction and modernization of laboratories of public health institutions

36 months

Procurement and supply of equipment for laboratories of public health institutions.

36 months

Risk Assessment

Risk

Probability

Degree

Strategy

Risk

Military aggression

Probability

Medium

Degree

Considerable

Strategy

Acceptance

Risk

Insufficient funding

Probability

Medium

Degree

Considerable

Strategy

Acceptance

Program Approval History

DateDecision NumberPortfolioProgram StatusDecisionReasonsMaturity level

20/08/2025SP-N-200825-4B67F2F6State SPPreparationInclude--

01/10/2025SPP-N-011025-63E72DD1State SPPPreparationInclude-53