Feedback from the public

ESR

2.5.10.2. The results of monitoring of the quality of road works, audit findings, and penalties are published on the official website of the initiator of the audit, or the entity that initiated or paid for the monitoring

Problem solving:

2.5.10. Imperfection of existing control instruments and lack of transparency of road construction, repair, and maintenance processes

Deadlines for all measures within ESR

01.03.2023 - 31.12.2025

Implementation of SACP measures within ESR

Total number of measures – 7

4 3

Not implemented Not started

Implementation of SACP measures within the scope of the Problem by main main performers

Ministry for Communities, Territories and Infrastructure Development of Ukraine

Summarized general information on Measures

№	Name of the measure	The main implementer	Performance indicator	Monitoring results (latest)	Статус
1	2.5.10.2.1 Drafting the order of the Ministry of Infrastructure on approval of the procedure for monitoring the quality of work, particularly work involving the rebuilding (modernization) of Ukraine, and forms of the model contract on the monitoring of the quality of work	Ministry for Communities, Territories and Infrastructure Development of Ukraine	The draft order has been developed.	The measure has not been implemented	Not implemented
2	2.5.10.2.2 Holding a public discussion of the draft order indicated in subclause 2.5.10.2.1, and ensuring its revision (if needed)	Ministry for Communities, Territories and Infrastructure Development of Ukraine	The public discussion has been conducted and its results have been made public.	The measure has not been implemented	Not implemented
3	2.5.10.2.3 Issuing the order of the Ministry of Infrastructure on approval of the procedure for monitoring the quality of work, particularly work involving the rebuilding (modernization) of Ukraine, and forms of the model contract on the monitoring of the quality of work	Ministry for Communities, Territories and Infrastructure Development of Ukraine	The order has been issued.	The measure has not been implemented	Not implemented
4	2.5.10.2.4 Developing an online platform for gathering and publishing open data on the monitoring of the quality of work, particularly work involving the rebuilding (modernization) of Ukraine (such as reports on the monitoring of the progress of construction, retrofitting, renovations with all appendices, including protocols, inspection reports, and materials sampling reports)	Ministry for Communities, Territories and Infrastructure Development of Ukraine	The online platform has been developed.	The measure has not been implemented	Not implemented
5	2.5.10.2.5 Conducting pilot operation of the online platform indicated in subclause 2.5.10.2.4, and making adjustments (if necessary)	Ministry for Communities, Territories and Infrastructure Development of Ukraine	The online platform has been put into pilot operation.		Not started
6	2.5.10.2.6 Putting the online platform indicated in subclause 2.5.10.2.4 into commercial operation.	Ministry for Communities, Territories and Infrastructure Development of Ukraine	The online platform has been put into commercial operation.		Not started
7	2.5.10.2.7 Using the online platform to openly publish the current results of the monitoring of the quality of work, including work involving the rebuilding (modernization) of Ukraine (such as reports on the monitoring of the progress of construction, retrofitting, renovations with all appendices, including protocols, inspection reports, and materials sampling reports)	Ministry for Communities, Territories and Infrastructure Development of Ukraine	The results of monitoring of the quality of work have been published on the online platform and are publicly accessible.		Not started

Indicators of achievement of ESR

Total number of indicators – 3

Indicators fully achieved – 0

Partially achieved indicators – 0

Indicators with a score of 0% – 3

Summarized general information about Achievement Indicators

№	Indicators	Weight (%)
№	Indicators	Weight (%)	1	The order of the Ministry of Infrastructure has taken effect, which approves the procedure for monitoring the quality of work, particularly work involving the rebuilding (modernization) of Ukraine, and forms of the model contract on the monitoring of the quality of work.	30%
2	Reports have been published on the results of monitoring of the quality of work, including the rebuilding (modernization) of Ukraine with all annexes, including protocols, inspection reports, and material selection reports, on the Unified State Portal of Open Data in accordance with the Regulation on Data Sets Subject to Publication in the Form of Open Data, approved by the resolution of the Cabinet of Ministers of Ukraine dated October 21, 2015, No. 835.	50%
3	The online platform is used to openly publish the current results of the monitoring of the quality of work, including work involving the rebuilding (modernization) of Ukraine (such as reports on the monitoring of the progress of construction, retrofitting, renovations with all appendices, including protocols, inspection reports, and materials sampling reports).	20%

ESR