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EXECUTIVE SUMMARY :
The project is called "Veterinary Clinics Biskra." In Biskra, Algeria, an animal clinic will be
constructed, as well as an infrastructure for the assessment and treatment of animal diseases.
The establishment of animal clinics is a popular and creative business in the animal health
care market.
the veterinary clinic project one of the most popular projects in recent years, and its success is
dependent on the creation of a feasibility study of an integrated veterinary clinic that
encompasses all financial, technological, and logistical components
The feasibility study was carried out for a planned new animal hospital in Algeria. The
project's goal is to build a veterinary hospital that provides the greatest quality of treatment
and care for pets, and is equipped with all means, capacities, and latest technology in this
sector.
Animal clinic was investigated in terms of viability, socioeconomic structure, location of
application and infrastructure, technical and financial analyses in this feasibility study.
Gains such as diagnosis, treatment, protection of sick animals, diagnosis of diseases which
can be transmitted from animals to human, preventive treatment, contribution to the country's
livestock, and training vets who will perform their profession in the best way are anticipated
with the construction of the "Veterinary clinic."
It is well understood that animal food is crucial to our country's economy, and the vet clinic
will play a significant role in assuring the healthy return of animals to the country's economy
(Rahi mkhalta ga3 animal food aprs return of animals ???????)
Given that animals transmit 60% of human illnesses and that novel zoonotic diseases differ
from nation to nation and region to region, the necessity of the animal clinic becomes clearer.
The global expansion of veterinary clinics is critical for concerns such as animal health, food
safety, animal production, welfare of animals, animal rights, biosecurity, and environmental
health, as well as the training of qualified veterinarians.

3awdiha ga3 les paragraphe rahom mkhaltin entre eux

1. Current Market Review :

The animal population is growing by the day, yet treatment facilities for these creatures are
currently insufficient in the city of Biskra, Algeria. This opens up the possibility of
establishing a Veterinary Clinic. The domestic pet population in Biskra's metropolitan regions
has grown dramatically over the last few decades, creating a potential market for the
establishment of Veterinary Clinics.
This project is for the establishment of a Veterinary Clinic because of the huge number of
animals dying each year owing to infectious diseases, which lead farmers to lose money. The
clinic can be developed on owned or rented premises with a covered space of about 3,502 sq.
ft. It will provide veterinarian health care services as well as feed/nutrition consultation for
animals. The services will be expanded not just to farmers bringing their animals to the clinic,
but also to field trips to give on-site diagnosis and medicine.
Because early identification typically leads to accurate and effective treatment of the diseased
animal, a diagnostic laboratory will be created at the clinic to perform the necessary tests. The
project will include a fully equipped surgical suite as well as highly-trained surgical staff. A
registered veterinary compounder will also run a fully equipped pharmacy. For the purpose of
delivering standardized animal healthcare and support services, the initiative will employ 11
people
The livestock and poultry producers, carriage animal owners, and pet owners will benefit
from the following amenities as part of the project :
- Health Examination/Care
- Vaccination
- Treatment
- Minor and major surgery
- Feed/Nutrition Advice

1.1 Project Objectives :

This project's objectives are as follows: :
- To meet the demands of self-employed veterinarians and animal owners by providing
improved diagnosis and treatment options that are not available in the field.
- Responding to the demands of regional institutions and groups (directorate of
agricultural services)
- To safeguard abandoned animals in the area from illnesses and/or to assure their care
- To offer assistance to initiatives that are now being carried out or will be carried out in
the region in the field of animal health.
 - To improve public services including health and social services.
- To offer services in a clean, safe, and welcoming climate.
- To provide advanced techniques and devices for treatment of animals in medicine,
surgery, and gynaecology, as well as inpatient facilities.
- To offer professional, individualized service 24 hours a day, seven days a week.

1.2 Target Audience :

The project's principal target audience is Biskra and its surrounding region's livestock
producers, poultry farms, dairy farms, domestic pet owners. The services will be offered both
at the clinic and at the client's home.

1.3 Demand Analysis :

Biskra province has the biggest number of cattle and small cattle in the region, ranking in the
top five in Algeria. It is also one of the country's most significant agricultural and livestock-
raising areas. Biskra has the most animals in comparison to other provinces, and people are
more conscious of the need of adopting companion animals. Biskra is also in the greatest
position to meet the veterinary clinic needs of the neighboring provinces and districts.
Biskra will immediately be in a position to manage Algeria's milk and dairy products market
as well as the country's livestock policy.
Despite the amount of animals in Biskra province and the surrounding region, there are few
polyclinics and private clinics that provide sophisticated diagnosis and treatment for animals.
In the table below, the number of polyclinics, private clinics, and animal hospitals in Algeria
and Biskra is compared :

Algeria Biskra

Number of Polyclinics 12 0

Number of Private Clinics 500 2

Table 1 : Satuts of Polyclinics and Private clinics in Biskra and Algeirs
2. Inspection Site :
The most essential phase in the feasibility study of a veterinary clinic project is the selection
of an appropriate site for the establishment of a clinic.
It is an animal specialty clinic that would be capable of handling all types of health issues,
diseases, surgical conditions, cardiac arrest, vehicle accident, poisoning, delivery
complications, malicious poisoning, snake envenomation, cosmetic needs, breeding
managements, and so on. As a result, it gains greater importance and should be located in the
city's main center, a location that is very ideal and is very accessible through any travel mode.
It must be ideally positioned in a permanent location that is easily accessible to clients, hence
the region where the veterinary clinic may be created is Biskra near the University of Biskra.
Biskra is located in Algeria's Biskra region, in the north-east. The city is roughly 248 miles
(400 kilometers) from Algiers, 71 miles (115 kilometers) southwest of Batna, and 137 miles
(222 kilometers) north of Touggourt. Because to its location at the entrance of the desert, she
is known as "The Queen of the Zibans," "The Door of the Desert," or "The Saharan Nice." It
is located in the northern Sahara Desert at an elevation of 87 m (285 ft).
Climate :
Biskra has a typical sub - tropical hot desert climate for the location in which it is placed.
Summers in the city are lengthy and exceedingly hot, while winters are short and pleasant.
Summer highs are one of the highest in the country, with temperatures that often approach
120 °F (48 °C) and are comparable to cities such as Luxor, Egypt.
Figure 1 : Geographical Map of Algeria
Figure 2 : Geographical Map of Biskra
3. Technological Examination :

3.1 Product Selection :

Clinical treatments for farm animals and companion animals will be given in the Veterinary
clinic. These are the services : Emergency Clinic Services, Mobile Clinic Services, Surgical
Clinical Services, Internal Diseases Clinical Services, Obstetrics and Gynecology Clinical
Services, Insemination and Artificial Insemination Clinical Services, and Central Clinical
Diagnosis Laboratory Services.

3.2 Installed Capacity Analysis and Selection :

The Veterinary Clinic will operate on a 7-day, 24-hour basis, and its installed capacity has
been assessed accordingly. The veterinary examination and operation sections for farm
animals and companion animals are separated. Annually, 12,048 agricultural animals and
34,032 pet animals can be intervened at the installed capacity.
The average inspection and operation times for farm animals and pets, as well as the time
required for patient registration, were included in this computation. During working hours, it
is planned to intervene in 2 farm animals and 3 pet animals every hour.
Two paddocks and four examination rooms for pet animals were also included as limiting
considerations in the farm animal inspection. It is planned to have a doctor on duty outside of
working hours and on weekends, the number of working hours is 22, the number of weekend
days is 8, and monthly and yearly numbers have been met.

3.3 Technical Capacity Utilization Rate :

Capacity utilization rates are expected to be :
- 10% in the first year,
- 20% in the second year, 30% in the third year,
- 40% in the fourth year,
- 50% in the fifth year, and 60% in the sixth year.

3.4 Alternative Production Technique and Analysis of Technologies and Technology

Selection :
Technological machinery and equipment will be employed to satisfy the clinical criteria to be
supplied in the veterinary clinic.
Equipements
Surgical Kit
Dystocia Kit
Refrigerator
Microscope
 Blood analyzer
Centrifugal Machine
Autoclave machine
Other lab equipements
X-ray device
Table 2 : Table of Animal Hosptial Technological Equipements

3.5 Environmental Effects, Protection Measures :

The X-ray device, that is included in the chosen technical equipment, can be utilized with the
licensing certificate. Personnel working in this space are also obliged to wear lead aprons.
There is no dangerous waste from this or other devices.

4. Financial Review :
The financial study of any investment project is among the most risky steps that any investor
can go through, so the project manager must know all of the costs of the project and
determine the value of income for a specific period of time, in order to determine the
economic benefit and the percentage of loss expected in that period, and Understand the
project's operating costs, such as clinic rent, medications that may be provided, project
marketing, and maintenance, among other things.
To assess the financial viability of 'Veterinary Clinic,' a complete financial model has been
constructed. This section outlines several cost and income assumptions, as well as the
analysis's findings.

4.1 Project Economics :

All of the statistics in this financial model are based on expected revenues of 7.57 million
DZD in the first year. The capacity utilization in year one is estimated to be 42 percent, with a
5% rise in consecutive years up to a maximum capacity utilization of 100 percent. The
following table displays the planned venture's internal rate of return, payback time, and net
present value.
Description Details

Internal Rate of Return (IRR) 27%

Payback Period (yrs.) 4.77

Net Present Value (Dzd) 5,945,740

4.2 Project Financing :
The table below explains the needed equity as well as the variables associated with a bank
loan:
Description Details

Total Equity (50%) Dzd 5,470,667

Bank Loan (50%) Dzd 5,470,667

Borrower Markup (percentage of age / year) 14 %

Loan Term (Years) 5

4.3 Project Cost :

For the proposed business's activities, the fixed and working capital requirements are as
follows :
Description Amount (Dzd)

Capital Cost
Land 3,000,000

Building & Infrastructure 4,474,500

Machinery & Equipment 735,000

Furniture & Fixture 485,500

Clinic’s Vehicles 1,075,000

Office Equipment 149,000

Pre-operating Cost 283,438

Training Costs 50,000

Total Capital Cost 10,252,438

Working Capital

Raw Material Inventory 126,187

Spare parts inventory 8,958

Up-front Insurance payment 53,750

Cash 500,000
 Total Working Capital 688,895

Total Project Cost 10,941,333

4.4 Land & Building Requirement :

The planned Veterinary Clinic would require 505.86 square meters of land, of which 325.35
SM will be covered area and 180.51 SM will be open space. The covered area houses a
variety of services such as a management office, an operation theater, a pharmacy, a
laboratory, a doctor's office, and open space, among others.
The details of the area required, as well as the costs associated with land and construction, are
provided below :
4.4.1 Land Requirement :
Description Amount (Dzd)
Land 3,000,000

4.4.2 Building and Civil Work Requirement :

Building & Civil Works Space Required Construction Total Cost
(Sq. ft) Cost / Sq. Ft (Dzd)
Animal Sheds 1,000 450 450,000
Operation Theater 500 1,500 750,000
Management Office 400 1,750 700,000
Pharmacy 120 1,200 144,000
Doctors Office 360 1,750 630,000
Veterinary Assistants' Room 120 1,750 210,000
Laboratory 350 1,750 612,500
Kitchen 80 1,500 120,000
Wash Rooms 72 1,500 108,000
Waiting Room/Reception 500 1,500 750,000
Open area 2000
Total Infrastructure Cost 5,502 4,474,500

4.5 Machinery & Equipment Requirement :

The proposed project's plant, machinery, and equipment are detailed below :
Items No of items Unit Cost Total Cost
(Dzd) (Dzd)
 Surgical Kit 1 20,000 20,000
Dystocia Kit 2 15,000 30,000
Refrigerator 1 35,000 35,000
Lab Equipements
Micro Scope (Binocular) 1 60,000 60,000
Blood Analyzer 1 450,000 450,000
Centrifugal Machine 1 50,000 50,000
Autoclave Machine 1 40,000 40,000
Other Lab equipments 1 50,000 50,000
Total 735,000

4.6 Furniture & Fixtures Requirement :

The furnishings and fixtures needed for the project are listed below :
Items No of items Unit Cost Total Cost
(Dzd) (Dzd)
Doctors' Room Tables 2 20,000 40,000
Veterinary Assistants' Room Tables 2 10,000 20,000
Pharmacy Table 1 10,000 10,000
Laboratory Table 1 12,000 12,000
Operation Theatre - Steel Table 2 20,000 40,000
Computer Tables 2 10,000 20,000
Management Room Table 2 12,000 24,000
Reception Table 1 7,500 7,500
Doctors' Room Chairs 2 5,000 10,000
Veterinary Assistants' Room Chairs 2 3,000 6,000
Pharmacy Chair 1 2,500 2,500
Laboratory Chairs 2 2,500 5,000
Computer Chairs 2 2,500 5,000
Management Room Chairs 1 3,500 3,500
Visitors' Chairs 10 2,500 25,000
Pharmacy Cabins 30,000
Total 260,500
4.7 Office Equipment Requirement :
The following office supplies will be necessary for the Veterinary Clinic :
Items No of items Unit Cost Total Cost
(Dzd) (Dzd)
Computres 2 45,000 90,000
Printer 1 15,000 15,000
Fax Machine 1 10,000 10,000
Mobile Phone sets 6 4,000 24,000
Telephone sets 5 2,000 10,000
Total 149,000

4.8 Fittings & Installations :

The Fittings & Installation information are provided below :
Items No of items Unit Cost Total Cost
(Dzd) (Dzd)
Air Conditioners 1 55,000 55,000
Uninterrupted Power Supply 1 70,000 70,000
Electric Installations 50,000
Water Pump 1 50,000 50,000
Total 225,000

4.9 Human Resource Requirement :

To ensure that the Veterinary Clinic's operations operate effectively, the following
information of human resources are advised, along with the number of staff and monthly
wage :
Description Number of Monthly salary Annual Salary
Employees (Dzd) (Dzd)
Admin. & Accounts Officer 1 20,000 240,000
Veterinary Doctors 2 30,000 720,000
Pharmacy Technician 1 18,000 216,000
Veterinary Assistants 2 16,000 384,000
AI Technicians 2 16,000 384,000
Receptionist / Operator 1 15,000 180,000
 Security Guard / Gate Keepers 2 15,000 360,000
Office Boy 1 15,000 180,000
Total Administrative Salaries 2,664,000

4.10 Vehicles Requirement :

The clinic will require the following vehicles to provide outside services :
Items No of items Unit Cost Total Cost
(Dzd) (Dzd)
Toyota symbole 1 750,000 750,000
Motocycles 5 65,000 325,000
Total 1,075,000

4.11 Utilities and Other costs :

The gasoline expense paid by personnel during their outside excursions to offer services at the
door-step is an important cost to be paid by the veterinary clinic. Travel expenditures have
been considered to represent 2% of administrative expenses each year. Communication is
required during field trips to keep the employees updated about the instances. Electricity costs
are expected to be around $10,000 per month. Monthly communication costs are anticipated
to be 10,000 Dzd.
Other office expenditures, such as stationery, entertainment, and cleaning services, are
estimated to total 12,000 Dzd each month.
It is projected that marketing would be done to advertise the services of the veterinary clinic
using local media resources such as newspapers and cable networks. During the first year,
these promotional costs are estimated to total 202,000 Dzd.
4.12 Revenue Generation :
Based on a 42 percent capacity utilization for different services, sales income for the first year
of operations is expected to be as follows :
Description Expacted Fees Per Total Revenue
Cases/Year Animal (Dzd)
(Dzd)
Large animals (Cattle, Buffaloes, Camels, Horses etc.)
Soft Tissue Surgery Minor 150 300 45,000
Soft Tissue Surgery Major 60 1,500 90,000
Hard Tissue Surgery Orthopedic 25 2,500 62,500
Out-door animals 1,500 500 750,000
 Artificial Insemination 1,000 500 500,000
Castration 200 300 60,000
Parturition Cases 500 5,000 2,500,000
Sub Total 4,007,500
Small animals (Goats, Sheep, Pets etc.)
Soft Tissue Surgery Minor 200 300 60,000
Soft Tissue Surgery Major 120 500 60,000
Hard Tissue Surgery Orthopedic 30 1,000 30,000
Out-door animals 2,500 500 1,250,000
Indoor patients – Admission 300 200 60,000
Castration 1,000 200 200,000
Sub Total 1,660,000
Income from Home Visits 1,642,500
Sales of Medicine and ancillary products 261,2017
TOTAL 7,571,207

5. Socio-Economic Analysis :
Employment Contribution : With the opening of the veterinary clinic, it is intended to hire
staff, animal carers, permanent workers, and laboratory staff for patient records.
Educational Contribution : It is critical to note that Biskra University Veterinary Faculty
students will acquire both academic and practical training before graduation. It will also help
to ensure the qualified implementation of the "Veterinary Medicine Intern Training Program,"
which is part of the Faculty of Veterinary Medicine's education strategy. As a result of
receiving practical instruction from the competent teaching team, they will be able to succeed
more readily in the roles they will take after graduation.
Influence on Animal Health : The veterinary clinic will have a significant impact on the
treatment of sick animals as well as the care of critically ill animals. The ill animal will be
properly diagnosed using the clinic's technical equipment, and therapy and/or operation will
be conducted. It will be easy to access the clinic in an emergency.
Impact on Sick Animal Owners: Owners of sick animals lose their animals owing to a
shortage of veterinary clinic availability. The fact that the Biskra vet clinic is critical for the
animals that live in Biskra and adjacent provinces/districts.
Human Health Impact : Zoonotic illnesses account for 60% of all human infections. is
handed on from animals to people In this perspective, prompt care of ill animals is a factor
that directly influences human health.
Impact on Industry and Trade : It is expected that after the assessment and treatment of
sick animals at the veterinary clinic, the problems of animal owners will lessen and interest in
animal husbandry would rise in the region. This will have a good impact on the feed industry,
pharmaceutical sector, linked industries, and commerce.

6. Legal Review :
A license for a private veterinary clinic must meet the following conditions :
 Its area shall not be less than 28 square metres.
 It shall be equipped with health facilities, including water, electricity and sewage.
 It shall be equipped with the necessary medical equipment, a treatment table and a
refrigerator.
 It should be at least fifty meters away from the nearest veterinary clinic, and the
distance between the two nearest points is measured, with the exception of cases in which
a written approval is given from the previous owner of the clinic.
If the doctor suspects that an animal is infected with an epidemic or contagious disease, he
must inform the specialized veterinary medical center immediately. He must follow the
decisions and instructions issued by the Ministry regarding epidemic or contagious diseases ;
whether her infection is confined between animals, or common between humans and animals
It is prohibited to store or sell medicines in the clinic, as well as the sale of free samples, and
it is permissible to keep some medical drugs, provided that the purpose of this is to use it in
cases of necessary first aid and extreme need
The license to open the clinic is canceled if it is closed for more than six consecutive months
without an excuse accepted by the committee

Animal Health Law

Since the law of February 16, 2015, which profoundly changed the legal status of animals,
animals are now "living beings endowed with sensitivity", in accordance with the provisions
of article 515-14 of the Civil Code and subject to this title. to the property regime.
Moreover, in the same way as in medical matters, the contract concluded between a
veterinarian and his client includes, for the practitioner, the commitment to provide attentive,
conscientious care and in accordance with the acquired data of science. In the event of non-
compliance of care with the rules of the art, the veterinarian is therefore likely to see his
liability engaged.
By a judgment of principle, never called into question, the first civil chamber of the Court of
Cassation recalled it in a particularly clear way by imposing that the responsibility of the
veterinarian is retained only insofar as the proof of a fault was reported by the applicant,
thereby confirming the existence of an obligation of means at the expense of the veterinarian
The responsibility of the veterinarian
Like the doctor, the veterinarian is still required to deliver clear, intelligible and complete
information on the acts envisaged, their usefulness, their possible urgency, their
consequences, the risks they entail as well as the possible alternatives.
This is how the veterinarian can also be held liable on the basis of a breach of his obligation to
inform.

7. Conclusion :
By analyzing the structure, facilities, financial aspect pf the pet clinic, it is assumed that this
unit will be technically feasible and economically viable.