Поліпшення здоров`я мешканців міста Кам`янське шляхом оснащення міської лікарні № 7 сучасним медичним діагностичним обладнанням
APPLICATION FORM
Name of the Development Project: |
Improving the health of residents from the town Kam'yansʹke by equipping local hospital № 7 with modern medical diagnostic equipment |
Country Recipient: |
Ukraine |
Duration: |
Dnipropetrovsk region, t.Kam'yansʹke, st. Serhiia Slisarenka, 3 |
Planned Start of Implementation of the Development Project: |
01.04.2021 |
Planned End Date of Implementation of the Development Project: |
3 months |
Project Goals: |
Overall objective (s): Improving the provision of specialized medical services by purchasing a video endoscopic system with a digital gastroscope.
Specific objectives: The purchase and use of a video endoscopic system with a digital gastroscope will ensure equal and fair access of patients to medical care, improving public health through early diagnosis of diseases. Diagnosis of diseases in the early stages; - reduction of mortality due to early diagnosis of diseases; -improving the provision of specialized medical services; - creation of a modern material and technical base for the provision of specialized medical care; - improving the quality of disease diagnosis; - expanding the range of medical services; -introduction of advanced methods of diagnosis and treatment; -significant economic effect due to the reduction of the period of incapacity for work and the costs of treating patients; - reducing the cost of procedures. |
Description of the Target Group |
Residents of the town, rural citizens, children, hospital staff. |
Total Value of the Development Project: |
72094,55 BGN |
Funding requested by the Development Aid of Bulgaria |
90% |
I. DESCRIPTION OF THE APPLICANT - THE BENEFICIARY
Full Name of the Applicant: |
Municipal non-profit enterprise of Kam'yansʹke Town Council «Local Hospital № 7»
|
Applicant’s Country of Origin: |
Ukraine |
Date the Applicant’s organisation was established: |
1974 |
Scope of Activity of the Applicant: |
Health care service |
Correspondence Address: |
Dnipropetrovsk region, t.Kam'yansʹke, st. Serhiia Slisarenka, 3
|
Contact Person: |
Kasiura Olha Leonidivna |
Phone Number: |
+380979497927 |
E-mail Address: |
|
Name and Position of the Person authorized to sign the Grant Agreement: |
Diachenko Volodymyr Hryhorovych |
II. DETAILED DESCRIPTION OF THE DEVELOPMENT PROJECT PROPOSAL
Name:
Improving the health of residents from the town Kam'yansʹke by equipping local hospital № 7 with modern medical diagnostic equipment |
- Territorial Scope:
State (s) |
Ukraine |
Region (s) |
Dnipropetrovsk region |
Location |
Town Kam'yansʹke |
Address of the Building / Premises, where activities will be carried out |
st. Serhiia Slisarenka, 3
|
Amount of Project Funding:
Total Value of the Project |
Amount of Requested Funding |
Percentage (%) of the Requested Funding from the Total Cost of the Project |
72094,55 BGN 36845,28 EUR
|
68088,20 BGN 34831,75 EUR |
90 % |
3.1. Estimates the Activity Costs:
Type of Activity: |
Price per each |
Total BGN |
Total EUR |
The purchase of a video endoscopic system with a digital gastroscope
|
1 000 000 UAH |
65469,42
|
33543,87 |
The purchase of a video endoscopic system with a digital gastroscope |
100 000 UAH (own funding) |
6554,05 |
3350,06 |
TOTAL: 72023,47 BGN |
|||
Communication Plan (5% from the total value of the project) |
5 000 UAH
|
327,35 |
167,57
|
Expenditure for the preparation of an Independent Financial Audit of the completed project
|
35 000 UAH |
2291,43 |
1173,00
|
4. Conformity: Improving the provision of specialized medical services by introducing new technologies.
4.1. Objectives of the Project Proposal
4.1.1. Overall Goal |
Improving the provision of specialized medical services by purchasing a video endoscopic system with a digital gastroscope. |
4.1.2. Specific Objectives |
1. Early diagnosis of tumors; 2. Improving the health of the population; 3. Rational use of hospital resources |
4.2. Conformity of the Project Proposal with the stated in the CALL FOR PROPOSALS priorities and areas of cooperation for development. Contribution for the realization of the Agenda 2030 for the sustainable development and of the priority goals of the respective recipient state national strategy/ development program.
The introduction of the modern technologies will ensure equal and fair access of patients to medical care, improve public health, through early diagnosis of diseases. Contribution to the implementation of the 2030 Agenda for Sustainable Development and the priority objectives of the relevant national strategy / development program of the recipient country. Goal 3. Ensuring a healthy lifestyle and promoting well-being for everyone at all ages. 3.8 Ensure general health coverage, including protection from financial risks, access to quality basic health services, effective, high-quality and inexpensive essential medicines and vaccines for everyone. 3.c Substantially increase health care financing and the recruitment, development, training and retention of medical personnel in developing countries, especially in the least developed countries and small developing island states. 3.d To increase the capacity of all countries, especially developing countries, in the field of early risk prevention, its reduction, national and global health risks control.
|
4.3. Description of the Target Group
Every year about 19 thousand patients are treated, including almost 4 thousand children, 60 doctors, 420 workers. |
5. Methodology and Organization
The purchase and use of a video endoscopic system with a digital gastroscope
5.1. Description of the Activities
Please, fill in the table with details for each specific activity of your development project proposal.
Name of the Activity: |
Improving the health of residents from the town Kam'yansʹke by equipping local hospital № 7 with modern medical diagnostic equipment |
Purpose of the Activity: |
The purchase and use of a video endoscopic system with a digital gastroscope will ensure equal and fair access of patients to medical care, improving public health through early diagnosis of diseases.
|
Description and Justification of the Activity: |
Municipal non-profit enterprise of Kam'yansʹke Town Council «Local Hospital № 7» was founded in December 1974. It is the largest multidisciplinary medical and diagnostic institution in the town that provides specialized medical care to the population. The hospital has 14 inpatient departments with 425 beds as of January 2020. In the inpatient departments of the hospital about 19 thousand patients are treated annually, including 4 thousand children. More than 6 thousand operations are done per year. The outpatient department provides care to 7.5 thousand patients. The institution treats not only town’s residents, but also people from the surrounding districts - almost 3 thousand patients per year. The paraclinical service of the hospital is represented by the pathological department where histological examinations and autopsies of the dead are performed by clinical diagnostic laboratory with bacteriological and express diagnostics departments, endoscopic service, room of functional diagnostics and X-ray department More than 700,000 laboratory tests are performed per year. From March 30, 2020, the institution was determined as a base for hospitalization of patients with coronavirus disease COVID-19 from the town Kam'yansʹke and 4 districts of the region. The purchase and use of a video endoscopic system with a digital gastroscope will ensure equal and fair access of patients to medical care, improve public health, reduce mortality, through early diagnosis of diseases. |
Results: |
- Diagnosis in the early stages; - reduction of mortality due to early diagnosis of diseases; - improving the provision of specialized medical services; - creation of a modern material and technical base for the provision of specialized medical care; - improving the quality of disease diagnosis; - expanding the range of medical services; -introduction of advanced methods of diagnosis and treatment; - significant economic effect due to the reduction of the period of incapacity for work and the costs of treating patients; - reducing the cost of procedures. |
Executor of the Activity: |
Municipal non-profit enterprise of Kam'yansʹke Town Council «Local Hospital № 7» |
5.2. Methodology for Implementation of the Development Project Proposal
5.2.1. Communication plan and Publicity in the Implementation of the Development Project Proposal
From the moment of the project implementation and until putting the equipment into operation, the hospital will post about these events on its page on social networks. Posts on the official Facebook page: https://www.facebook.com/KNPKMRML7 and in other media. Posting news on the website of the Dnipropetrovsk Regional State Administration: https://adm.dp.gov.ua/ Posting information about the grant program on the website of Investment-Innovation Centre (Dnipropetrovsk region) - http://iic.in.ua/ Facebook: https://www.facebook.com/iic.in.ua/ |
5.2.2. Organization and Management
The organization of the project implementation will be held through an open bidding process. A contract for the supply of equipment will be concluded with the winner of the procurement. Delivery, installation, commissioning and training of personnel will be organized at the expense of the supplier. The hospital has staff qualified to work on this equipment. |
5.3. Duration of the Development Project
Duration of the Development Project |
3 months |
Planned Start of the Implementation of the Development Project |
01.04.2021 |
Planned end of the Implementation of the Development Project |
01.07.2021 |
5.4. Monitoring and Internal Evaluation when Implementing the Activities
Monitoring, internal evaluation and an independent financial audit during the project implementation will be carried out by Municipal non-profit enterprise of Kam'yansʹke Town Council «Local Hospital № 7». |
5.5. Performance Indicators
RESULT INDICATORS
|
|
Indicator |
Quantity /pcs/
|
Improving the health of the population through early diagnosis of diseases
Expanding the range of diagnosed patients
|
Up 50% |
Reducing the period of disability by introducing advanced methods of diagnosis and treatment. |
For 5 days |
Reduction of mortality due to early diagnosis of diseases |
Up 50 % |
The increase in the number of examined |
650 people |
Improving the quality of disease diagnosis |
Up 50 % |
5.6. Indicators for Evaluation of the Development Project
The project is aimed at improving the health of residents from the town Kam'yansʹke by equipping the hospital with modern medical diagnostic equipment to detect pathologies in the early stages of the disease, the ability to visualize and store digitally the results of research with the ability to observe patient data in dynamics, increasing the level of emergency care and planned medical assistance residents of the city and rural areas to increase the efficiency of the use of health care resources, a significant economic effect by reducing the period of incapacity for work and the cost of treating patients.
5.7. Sustainability of the Development Project
The hospital is funded by:
- provision of medical services to the population in accordance with the concluded agreements with the National Health Service of Ukraine;
- the local budget;
- donations from individuals and legal entities;
- raising funds for deputies of all levels.
6. There are no circumstances under Art. 23, para. 3-8 of Decree No. 234 of the Council of Ministers of 01.08.2011 on the policy of the Republic of Bulgaria on participation in international development cooperation.
09.06.2020 V.H. Diachenko
Town Kam'yansʹke Tel. +380979497927
Local Hospital № 7 E-mail: [email protected]