Direction 2.6.
Defense sector
25.3%
19 /
75
0.0%
Problem 2.6.1.
Nontransparent and ineffective usage and disposition of defense land, immovable properties in the defense industry, as well as surplus movable property of the army, intellectual property; uncontrolled consumption of fuel procured for the needs of the Armed Forces
25%
8 /
32
0.0%
1.1
ОСР
2.6.1.1.
The electronic accounting system includes all the data obtained as a result of a full inventory of defense facilities, including data on defense land and land plots of defense industry entities
2.6.1.1.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft directive of the Cabinet of Ministers of Ukraine on the inventory of defense land:
1) the Ministry of Defense, the National Guard, the State Border Guard Service, and the State Special Communications Service have been tasked with conducting an inventory of defense land and publicly reporting on its findings;
2) the State Service for Geodesy, Cartography, and Cadaster has been tasked with ensuring the functioning of the layer of information on defense land with a breakdown by land users on the Public Cadastral Map.
Ministry of Defenсe of Ukraine
The measure was implemented late and partially
Partially implemented
71.4%
5 /
7
0.0%
1.2
2.6.1.1.2 Forming a dedicated layer of information about defense land on the Public Cadastral Map
State Service of Ukraine for Geodesy, Cartography and Cadastre
The measure was implemented late and partially
Partially implemented
1.3
2.6.1.1.3 Developing an order of the Ministry of Defense on the inventorying of immovable property, which states that organizational units of the Ministry of Defense have been tasked with inventorying immovable property at enterprises, organizations, and institutions under the Ministry’s jurisdiction
Ministry of Defenсe of Ukraine
The measure was implemented late and partially
Partially implemented
1.4
2.6.1.1.4 Holding a public discussion of the draft order indicated in subclause 2.6.1.1.3, and ensuring its revision (if needed), issuance, and submission for state registration
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
1.5
2.6.1.1.5 Supporting the state registration of the order indicated in subclause 2.6.1.1.3 and its official publication
Ministry of Defenсe of Ukraine
The measure was not implemented on time and in full
Implemented
1.6
2.6.1.1.6 Inventorying and registering real rights to 100 percent of immovable properties of the Ministry of Defense and enterprises, organizations, and institutions under the Ministry’s jurisdiction
Ministry of Defenсe of Ukraine
The measure was implemented on time, but partially
Partially implemented
1.7
2.6.1.1.7 Conducting the annual monitoring of the quantity of inventoried and registered real rights to immovable properties of the Ministry of Defense and enterprises, organizations, and institutions under the Ministry’s jurisdiction
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
2.1
ОСР
2.6.1.2.
State registration of real rights to immovable property of business entities in the defense industry has been ensured (with the inclusion of information about land plots in the dedicated layer of information on the Public Cadastral Map)
2.6.1.2.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft directive of the Cabinet of Ministers of Ukraine on the inventorying of immovable property and land of commercial companies, state and treasury enterprises in the defense industry:
1) the Ministry of Defense, the Ministry of Strategic Industries of Ukraine, the Ministry of the Economy, the Ministry of Internal Affairs, the Ministry of Education and Science, and State Space Agency, and Ukroboronprom State Concern have been tasked with registering real rights to immovable property and land of commercial companies, state and treasury enterprises in the defense industry, and publicly reporting on the results of its performance;
2) the State Service for Geodesy, Cartography, and Cadaster has been tasked with making public the layer of information about defense land on the Public Cadastral Map with information about land of commercial companies, state and treasury enterprises in the defense industry.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
0%
0 /
8
0.0%
2.2 (4)
2.6.1.2.2 (4) Developing engineering documentation, inventorying immovable properties, and issuing land management documentation, obtaining extracts from the State Land Cadaster for land plots, registering real rights to 100 percent of such immovable properties and land plots of commercial companies, state and treasury enterprises in the defense industry, other than those that are being disputed in court (within the scope of jurisdiction)
Ministry of Internal Affairs of Ukraine
There is progress in the implementation of the measure
In progress
2.2 (6)
2.6.1.2.2 (6) Developing engineering documentation, inventorying immovable properties, and issuing land management documentation, obtaining extracts from the State Land Cadaster for land plots, registering real rights to 100 percent of such immovable properties and land plots of commercial companies, state and treasury enterprises in the defense industry, other than those that are being disputed in court (within the scope of jurisdiction)
Joint Stock Company «Ukrainian Defense Industry»
There is progress in the implementation of the measure
In progress
2.2 (5)
2.6.1.2.2 (5) Developing engineering documentation, inventorying immovable properties, and issuing land management documentation, obtaining extracts from the State Land Cadaster for land plots, registering real rights to 100 percent of such immovable properties and land plots of commercial companies, state and treasury enterprises in the defense industry, other than those that are being disputed in court (within the scope of jurisdiction)
Ministry of Education and Science of Ukraine
Implementation of the measure has not started
Not started
2.2 (3)
2.6.1.2.2 (3) Developing engineering documentation, inventorying immovable properties, and issuing land management documentation, obtaining extracts from the State Land Cadaster for land plots, registering real rights to 100 percent of such immovable properties and land plots of commercial companies, state and treasury enterprises in the defense industry, other than those that are being disputed in court (within the scope of jurisdiction)
Ministry of Economy of Ukraine
There is no progress in the implementation of the measure
In progress
2.2 (2)
2.6.1.2.2 (2) Developing engineering documentation, inventorying immovable properties, and issuing land management documentation, obtaining extracts from the State Land Cadaster for land plots, registering real rights to 100 percent of such immovable properties and land plots of commercial companies, state and treasury enterprises in the defense industry, other than those that are being disputed in court (within the scope of jurisdiction)
Ministry for Strategic Industries of Ukraine
There is progress in the implementation of the measure
In progress
2.2 (1)
2.6.1.2.2 (1) Developing engineering documentation, inventorying immovable properties, and issuing land management documentation, obtaining extracts from the State Land Cadaster for land plots, registering real rights to 100 percent of such immovable properties and land plots of commercial companies, state and treasury enterprises in the defense industry, other than those that are being disputed in court (within the scope of jurisdiction)
Ministry of Defenсe of Ukraine
There is no progress in the implementation of the measure
In progress
2.3
2.6.1.2.3 Conducting the annual monitoring of the number of inventoried and registered immovable properties and land plots of commercial companies, state and treasury enterprises in the defense industry
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
3.1
ОСР
2.6.1.3.
The automated system for accounting and monitoring the consumption and quality of fuel procured for the needs of the Armed Forces has been created
2.6.1.3.1 Drafting an order of the Ministry of Defense on the automated system for accounting and monitoring the consumption and quality of fuel, defining the key parameters of the system contributing to effective accounting and management of fuel and lubricants:
1) specialized intrusion-proof software that logs and stores each system login and identifies the user logging in, along with the relevant hardware and communications needed to organize automated data exchange within the system;
2) automated accounting and monitoring system in tank farms with the use of ultrasonic level meters;
3) online monitoring of tanks with fuel and lubricants focusing on the following indicators: product level in the tank, product temperature, product density, and percentage of bottom water;
4) a fuel tanker truck route GPS monitoring system.
Ministry of Defenсe of Ukraine
The measure was implemented on time, but partially
Partially implemented
14.3%
1 /
7
0.0%
3.2
2.6.1.3.2 Holding a public discussion of the draft order indicated in subclause 2.6.1.3.1, and ensuring its revision (if needed), issuance, and submission for state registration
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
3.3
2.6.1.3.3 Supporting the state registration of the order indicated in subclause 2.6.1.3.1 and its official publication
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
3.4
2.6.1.3.4 Preparing a statement of work (“technical assignment”) for the automated system for accounting and monitoring the consumption and quality of fuel at all organizational units of state enterprise (if they receive deliveries of fuel and lubricants) and military units under centralized management of the Ministry of Defense
Ministry of Defenсe of Ukraine
There is no progress in the implementation of the measure
In progress
3.5
2.6.1.3.5 Arranging the development of software for the automated system for accounting and monitoring the consumption and quality of fuel at all organizational units of state enterprise (if they receive deliveries of fuel and lubricants) and military units under centralized management of the Ministry of Defense
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
3.6
2.6.1.3.6 Ensuring the pilot launch of the automated system indicated in subclause 2.6.1.3.5
Ministry of Defenсe of Ukraine
There is no progress in the implementation of the measure
In progress
3.7
2.6.1.3.7 Ensuring the commercial launch of the automated system indicated in subclause 2.6.1.3.5
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
4.1
ОСР
2.6.1.4.
A complete inventory and appraisal of intellectual property of business entities in the defense industry has been conducted
2.6.1.4.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft directive of the Cabinet of Ministers of Ukraine on the inventorying and appraisal of intellectual property of business entities in the defense industry for the Ministry of Defense, the Ministry of Strategic Industries of Ukraine, the Ministry of the Economy, the Ministry of Internal Affairs, the Ministry of Education and Science, the State Space Agency, Ukroboronprom State Concern, outlining the task to inventory intellectual property at business entities, state and treasury enterprises, as well as institutions and organizations of the defense industry
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
20%
2 /
10
0.0%
4.2 (5)
2.6.1.4.2 (5) Inventorying and appraising intellectual property of business entities in the defense industry
Ministry of Education and Science of Ukraine
The measure has not been implemented
Not implemented
4.2 (7)
2.6.1.4.2 (7) Inventorying and appraising intellectual property of business entities in the defense industry
Joint Stock Company «Ukrainian Defense Industry»
The measure was implemented on time, but partially
Partially implemented
4.2 (6)
2.6.1.4.2 (6) Inventorying and appraising intellectual property of business entities in the defense industry
State Space Agency of Ukraine
The measure has not been implemented
Not implemented
4.2 (4)
2.6.1.4.2 (4) Inventorying and appraising intellectual property of business entities in the defense industry
Ministry of Internal Affairs of Ukraine
The measure was implemented on time and in full
Implemented
4.2 (3)
2.6.1.4.2 (3) Inventorying and appraising intellectual property of business entities in the defense industry
Ministry of Economy of Ukraine
The measure has not been implemented
Not implemented
4.2 (2)
2.6.1.4.2 (2) Inventorying and appraising intellectual property of business entities in the defense industry
Ministry for Strategic Industries of Ukraine
The measure has not been implemented
Not implemented
4.2 (1)
2.6.1.4.2 (1) Inventorying and appraising intellectual property of business entities in the defense industry
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
4.3
2.6.1.4.3 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft directive of the Cabinet of Ministers of Ukraine approving the intellectual property management policy in the defense industry, which provides for the creation of a unified database of research and engineering projects, intellectual properties, and technologies for military, special, and dual-use applications, engineering documentation for military products while interacting with registers of engineering documentation
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
4.4
2.6.1.4.4 Creating a unified database of research and engineering projects, intellectual properties, and technologies for military, special, and dual-use applications, engineering documentation for military products and integrating it with registers of engineering documentation
Ministry of Economy of Ukraine
The measure has not been implemented
Not implemented
Problem 2.6.2.
Procurement of goods, work, and services for defense purposes is carried out under conditions of excessive secrecy and has a low level of competition, which contributes to abuse and unjustified spending of budget funds.
0%
0 /
10
0.0%
1.1
ОСР
2.6.2.1.
Procurement procedures for defense-related goods, works, and services are competitive and involve the use of an electronic procurement system, with certain reservations; the closed procurement procedure is used as an exception, and the legally defined single-sourcing procedure (procurement from a single contractor) is regulated in detail at the level of bylaws, in particular regarding the formulation of the cost and profit margin
2.6.2.1.1 Monitoring draft laws that propose amendments to the Law of Ukraine On Defense Procurement, which stipulates that defense procurement shall be carried out according to the following principles:
1) competitiveness;
2) effective spending of funds, effectiveness;
3) openness and transparency (except for information that constitutes a secret of the state, disclosure of which may harm national security);
4) preventing corruption, abuses and discrimination, and preparation of the relevant proposals.
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
0%
0 /
3
0.0%
1.2
2.6.2.1.2 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft act of the Cabinet of Ministers of Ukraine defining:
1) the admissibility and inadmissibility of reimbursement of expenditures (formulation of the prime cost) for defense products in accordance with the principles and procedures of NATO member states;
2) pricing and profit margin for defense products in accordance with the principles and procedures of NATO member states.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
1.3
2.6.2.1.3 Developing requirements for the cost accounting and monitoring system in a breakdown of contracts with manufacturers of defense products, which will be certified by an independent auditor in accordance with the principles and procedures of NATO member states
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
2.1
ОСР
2.6.2.2.
Secrecy in the defense procurement sector has been reduced to a reasonable level, the legislatively prescribed scope of information on procurement results is made public, including as a data set, and a transparent system of pricing for defense products is in place.
2.6.2.2.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft law pertaining to the protection of classified information that defines, inter alia, the scope of information to be published in the electronic procurement system, which must include information about:
1) the name, total quantity, price of weapons, military equipment, ammo, spare parts, and materials for them, which are being procured for the needs of military formations and law enforcement agencies;
2) the finalized procurement (and its scope) of defense goods, work, and services for the Armed Forces and other military formations and law enforcement agencies.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
0%
0 /
2
0.0%
2.2
2.6.2.2.2 Drafting amendments to the order of the Security Service of Ukraine dated December 23, 2020, No. 383 On Approval of the Code of Information Constituting a Secret of the State in pursuance of the law indicated in subclause 2.6.2.2.1
Security Service of Ukraine
Not started
3.1
ОСР
2.6.2.3.
It has been made possible to carry out procurement not only based on the lowest price criterion, but also taking into account the life cycle cost of products and other non-price criteria necessary for the procurement of goods, works or services that meet the needs of the Armed Forces and other security and defense forces
2.6.2.3.1 Monitoring draft laws that propose amendments to the Law of Ukraine On Defense Procurement, which stipulates the following criteria of evaluation of bids submitted by bidders in the procurement process:
1) the level of life cycle support (warranty and after-sales service, disposal, etc.);
2) the life cycle cost, and preparation of the relevant proposals.
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
0%
0 /
1
0.0%
4.1
ОСР
2.6.2.4.
The Electronic Register of Competitive Selection Bidders and Contractors Performing Government Contracts (Agreements) has been formed in a transparent manner, and transparent notification of potential suppliers about plans to purchase goods, work, or services for defense purposes has been ensured
2.6.2.4.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft resolution of the Cabinet of Ministers of Ukraine proposing amendments to the Procedure for Creating, Operating, and Maintaining the Electronic Register of Competitive Selection Bidders and Contractors Performing Government Contracts (Agreement), and Adding Business Entities to this Register, approved by the resolution of the Cabinet of Ministers of Ukraine dated March 17, 2021, No. 233, which provides for:
1) ensuring that the register of competitive selection bidders and contractors performing government contracts (and not the register administrator) performs systematization and retrospective analysis of data on business entities in defense procurement processes in accordance with classification attributes defined in Part 2 of Article 37 of the Law of Ukraine On Defense Procurement;
2) automatic population of the register with data;
3) ensuring the online publication of register information that does not contain secrets of the state.
Ministry for Strategic Industries of Ukraine
There is no progress in the implementation of the measure
In progress
0%
0 /
2
0.0%
4.2
2.6.2.4.2 Putting into operation the Electronic Register of Competitive Selection Bidders and Contractors Performing Government Contracts (Agreements), which will perform the functions indicated in subclause 2.6.2.4.1 and, among other things, contains systematized data on business entities based on classification attributes, and is populated with data automatically
Ministry for Strategic Industries of Ukraine
Implementation of the measure has not started
Not started
5.1
ОСР
2.6.2.5.
In order to minimize the risks of corruption in import procurement, cooperation with the NATO Support and Supply Agency has been established
2.6.2.5.1 Defining procedures for conducting defense procurement through international specialist organizations, their representative offices, specialized funds, enterprises, institutions, and organizations, as well as through international military sales programs, which have been identified according to the list of international specialist organizations and their representative offices involved in procurement of defense goods, work, and services, approved by the resolution of the Cabinet of Ministers of Ukraine dated May 26, 2021, No. 527
Ministry of Defenсe of Ukraine
There is no progress in the implementation of the measure
In progress
0%
0 /
2
0.0%
5.2
2.6.2.5.2 Conducting defense procurement through international specialist organizations, their representative offices, specialized funds, enterprises, institutions, and organizations, as well as through international military sales programs in accordance with the procedures indicated in subclause 2.6.2.5.1
Ministry of Defenсe of Ukraine
There is no progress in the implementation of the measure
In progress
Problem 2.6.3.
The ineffective model of control over defense products in the production process does not make it possible to completely rule out the supply of defective weapons and military equipment in a timely manner.
12.5%
1 /
8
0.0%
1.1
ОСР
2.6.3.1.
The existing system of state guarantees of the quality of defense goods, works and services in Ukraine implements international requirements and standards for conformity assessment of quality management systems of manufacturers and suppliers, which also meet NATO standards
2.6.3.1.1 Drafting the order of the Ministry of Defense on ensuring the operation of an electronic database of certificates of conformity of the quality management systems of suppliers to AQAP requirements
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
0%
0 /
5
0.0%
1.2
2.6.3.1.2 Holding a public discussion of the draft order indicated in subclause 2.6.3.1.1, and ensuring its revision (if needed) (particularly with the involvement of manufacturers of defense products and NGOs), issuance, and submission for state registration
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
1.3
2.6.3.1.3 Supporting the state registration of the order indicated in subclause 2.6.3.1.1 and its official publication
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
1.4
2.6.3.1.4 Putting into commercial operation the electronic database of certificates of conformity of the quality management systems of suppliers to AQAP requirements
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
1.5
2.6.3.1.5 Monitoring draft laws that propose amendments to the Law of Ukraine On Defense Procurement, which provide for state guarantees of the quality of defense goods, work, and services in Ukraine, and preparing the relevant proposals
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
2.1
ОСР
2.6.3.2.
The authorized agency on state guarantees of quality of defense products has been formed and is operating and issuing certificates of conformity
2.6.3.2.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft resolution of the Cabinet of Ministers of Ukraine on the procedure for conducting a competitive process to select candidates for managerial positions with the authorized agency on state guarantees of quality, which contains the following requirements:
1) the list of managerial positions in respect of which a competitive selection process is mandatory;
2) principles and stages of the competitive selection process;
3) integrity checks of candidates with the use of psycho-physiological equipment;
4) vetting of candidates through interviews, during which integrity assessment is carried out using the reasonable doubt standard;
5) the list of information about the competitive selection process and the candidates to be published on the Internet.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
33.3%
1 /
3
0.0%
2.2
2.6.3.2.2 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft resolution of the Cabinet of Ministers of Ukraine approving the regulation on the authorized agency on state guarantees of quality, which defines:
1) the organizational structure of the authorized agency on state guarantees of quality;
2) the independence of the activities of the authorized agency on state guarantees of quality, which is achieved by the Ministry of Defense prohibiting an interference with the operations of this agency;
3) supporting the functions of the agency by means of an electronic database of certificates of conformity of the quality management systems of suppliers to AQAP requirements;
4) the resolution of the Cabinet of Ministers of Ukraine dated June 16, 2021, No. 622 On the Authorized Agency on State Guarantees Of Quality is no longer in effect.
Ministry of Defenсe of Ukraine
The measure was implemented late and partially
Partially implemented
2.3
2.6.3.2.3 Introducing a system for training and development of professional competencies of the staff in the system of state guarantees of quality, and performing their certification
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
Problem 2.6.4.
Ineffective spending of budget funds and abuses committed while providing housing for military personnel.
41.7%
5 /
12
0.0%
1.1
ОСР
2.6.4.1.
The existing housing waiting list for military personnel has been audited; a fully automated system for managing housing waiting lists is in place, which ensures that military personnel are provided with housing transparently and in accordance with their place in the waiting list
2.6.4.1.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft resolution of the Cabinet of Ministers of Ukraine on the procedure for managing the digital automated system for maintaining a record of apartments of military personnel, which provides for:
1) designating the agency responsible for administering the automated system for maintaining a record of the progress of the housing waiting list;
2) implementation of automated progress of the housing waiting list and public access to the housing waiting list; implementation of the automated calculation of the housing floor area;
3) creating a register of military personnel who received housing.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
25%
1 /
4
0.0%
1.2
2.6.4.1.2 Creating a digital automated system for maintaining a record of apartments of military personnel
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
1.3
2.6.4.1.3 Auditing the existing housing waiting list for military personnel in order to eliminate gaps, verify data, and populate the digital automated system with data, which also involves studying and determining:
1) the percentage of military personnel provided with housing;
2) organizational shortcomings in the management of the waiting list;
3) effective and ineffective mechanisms of meeting the housing needs of military personnel.
Ministry of Defenсe of Ukraine
The measure was implemented on time, but partially
Partially implemented
1.4
2.6.4.1.4 Holding a public discussion of the findings of the audit indicated in subclause 2.6.4.1.3 in order to determine ways to eliminate the shortcomings of the existing housing waiting list by launching a digital automated system for registration of apartments
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
2.1
ОСР
2.6.4.2.
A new mechanisms has been put in place for satisfying the housing needs of military personnel: state mortgage and leasing programs are used; monetary reimbursement is used; housing is built using external borrowings; the list of construction projects in progress retrofitting for housing needs has been compiled. The Housing Code of the Ukrainian SSR is no longer effective
2.6.4.2.1 Developing a draft order approving the Concept for Providing Military Personnel and Their Family Members with Housing, which provides for:
1) implementation of new mechanisms for satisfying the housing needs of military personnel, particularly state loan programs for construction, mortgage and leasing programs;
2) implementation of priority measures to shorten the waiting list in such areas as construction, purchase, retrofitting, monetary compensation, mortgage, etc.;
3) implementation of a digital automated system for maintaining a record of military personnel receiving monetary compensations for housing to which they are entitled;
4) compiling a list of construction projects in progress and solving the issue of their completion;
5) conducting all procurement of housing for military personnel exclusively with the use of the Prozorro electronic procurement platform.
Ministry of Defenсe of Ukraine
The measure was implemented late and partially
Partially implemented
40%
2 /
5
0.0%
2.2
2.6.4.2.2 Holding a public discussion of the draft concept indicated in subclause 2.6.4.2.1, and ensuring its revision (if needed)
Ministry of Defenсe of Ukraine
The measure was implemented on time, but partially
Partially implemented
2.3
2.6.4.2.3 Approving the Concept indicated in subclause 2.6.4.2.1 via an order of the Ministry of Defense and making it public
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
2.4
2.6.4.2.4 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft resolution of the Cabinet of Ministers of Ukraine on approval of the State Targeted Housing Program for Military Personnel on the basis of the Concept indicated in subclause 2.6.4.2.1, which provides for:
1) specific Program implementation tasks for administrators of budget funds;
2) Program implementation stages and time frames;
3) sources and amounts of funding;
4) anticipated outcomes of Program implementation.
Ministry of Defenсe of Ukraine
Not started
2.5
2.6.4.2.5 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft law providing for:
1) a dedicated law that would regulate the allocation of housing to military personnel;
2) the revocation of the Housing Code of Ukraine;
3) alignment of civil legislation and other sector-specific legislation due to the revocation of the Housing Code of Ukraine.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
3.1
ОСР
2.6.4.3.
Information on the housing allocated to military personnel is published on the official website of the Ministry of Defense, indicating the floor area, cost, number of rooms and sources of funding
2.6.4.3.1 Drafting an order of the Ministry of Defense on the publication of information about housing allocated to military personnel, which provides for:
1) implementation of the register of housing allocated to military personnel, including its floor area, cost, number of rooms, and sources of funding;
2) the register has been made public on the official website of the Ministry of Defense.
Ministry of Defenсe of Ukraine
The measure was implemented late and partially
Partially implemented
66.7%
2 /
3
0.0%
3.2
2.6.4.3.2 Issuing the order indicated in subclause 2.6.4.3.1 and making it public
Ministry of Defenсe of Ukraine
The measure was not implemented on time and in full
Implemented
3.3
2.6.4.3.3 Implementing the register of housing allocated to military personnel, including its floor area, cost, number of rooms, and sources of funding on the official website of the Ministry of Defense
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
Problem 2.6.5.
Corruption risks during the formulation and implementation of staffing policy in the field of defense, conscription (admission) to military service, admission to higher military educational institutions, education and service outside the country, organizational and staffing activities, and awarding of state awards
38.5%
5 /
13
0.0%
1.1
ОСР
2.6.5.1.
Appointments to positions are made on a competitive basis with the involvement of competitive selection and certification committees; an integrity check mechanism is being implemented
2.6.5.1.1 Drafting and submitting to the Cabinet of Ministers of Ukraine the Draft Decree of the President of Ukraine on amendments to the Regulation on Military Service by Citizens of Ukraine in the Armed Forces of Ukraine, approved by the Decree of the President of Ukraine dated December 10, 2008,
No. 1153, which provides for (updates):
1) the appointment of military personnel to positions with staff categories that match their actual military ranks;
2) the procedure for awarding the next military rank to military personnel with their simultaneous appointment to higher-ranking positions based on the rating principle (on a competitive basis);
3) minimum and maximum periods of service with a specific military rank;
4) probation procedure during recruitment of Ukrainian citizens for military service under contract in order to determine their fitness for military positions;
5) procedure for expelling cadets pursuing higher or pre-university military education (if they choose not to continue their studies, due to disciplinary misconduct, systematic violations of contractual conditions by military personnel, failure to adhere to the curriculum (individual study plan), refusal to continue military service in positions held by officers, sergeants, and petty officers after their graduation from a military educational institution).
Ministry of Defenсe of Ukraine
The measure was implemented on time, but partially
Partially implemented
25%
1 /
4
0.0%
1.2
2.6.5.1.2 Developing the draft order of the Ministry of Defense on amendments to the Guidelines on Organizing the Implementation of the Regulation on Military Service by Citizens of Ukraine in the Armed Forces of Ukraine, approved by the order of the Ministry of Defense dated April 10, 2009, No. 170, which stipulates that:
1) appointment to higher-level positions shall be made according to the rating principle (on a competitive basis) with the involvement of committees selecting candidates for positions and committees on military service;
2) each member of the military force shall be rated against specific criteria: evaluation of achievements in military service in specific areas and/or specialties, appropriate level of military (professional military) education, military training and command of a foreign language, involvement in (experience commanding) combat missions, special operations, etc.;
3) a representative of the anticorruption organizational unit shall be among the committee members;
4) the procedure for conducting the competitive selection process (appointment) for a higher-level position involves an integrity check (specifically by administering a psycho-physiological test with the use of the lie detector), as well as by conducting interviews during which the standard of reasonable doubt is used for integrity evaluation;
5) the criteria of integrity acceptable for military positions and procedures (protocols) of their verification / evaluation.
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
1.3
2.6.5.1.3 Holding a public discussion of the draft order indicated in subclause 2.6.5.1.2, and ensuring its revision (if needed)
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
1.4
2.6.5.1.4 Issuing the order indicated in subclause 2.6.5.1.2
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
2.1
ОСР
2.6.5.2.
Staff rotation is ensured, and individuals who have violated the requirements pertaining to prevention and resolution of conflicts of interest, other requirements, prohibitions and restrictions established by the Law of Ukraine On Prevention of Corruption are identified
2.6.5.2.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft law proposing amendments to military regulations (incorporated into the Unified Regulations of the Armed Forces) with respect to defining the specific considerations of applying anticorruption restrictions and resolving the conflict of interest under the conditions of military service
Ministry of Defenсe of Ukraine
The measure was not implemented on time and in full
Implemented
33.3%
2 /
6
0.0%
2.2
2.6.5.2.2 Conducting an annual public discussion of anticorruption efforts in the defense sector
National Agency on Corruption Prevention
There is progress in the implementation of the measure
In progress
2.3
2.6.5.2.3 Drafting and submitting to the Cabinet of Ministers of Ukraine the Draft Decree of the President of Ukraine on amendments to the Regulation on Military Service by Citizens of Ukraine in the Armed Forces of Ukraine, approved by the Decree of the President of Ukraine dated December 10, 2008,
No. 1153, which provides for the rotation (transfer) of military personnel between the relevant positions with a view to improving their qualifications and helping them acquire essential experience or using their resources more efficiently
Ministry of Defenсe of Ukraine
The measure was implemented on time, but partially
Partially implemented
2.4
2.6.5.2.4 Developing the draft order of the Ministry of Defense on amendments to the Guidelines on Organizing the Implementation of the Regulation on Military Service by Citizens of Ukraine in the Armed Forces of Ukraine, approved by the order of the Ministry of Defense dated April 10, 2009, No. 170, which defines the procedure for rotation (transfer) of military personnel between the relevant positions once every three to five years
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
2.5
2.6.5.2.5 Holding a public discussion of the draft order indicated in subclause 2.6.5.2.4, and ensuring its revision (if needed)
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
2.6
2.6.5.2.6 Issuing the order indicated in subclause 2.6.5.2.4
Ministry of Defenсe of Ukraine
Implementation of the measure has not started
Not started
3.1
ОСР
2.6.5.3.
The mechanism for obtaining the assignment allowance has been simplified and clearly regulated
2.6.5.3.1 Drafting an order on amendments to the order of the Ministry of Defense dated February 5, 2018,
No. 45 On Approval of the Procedure for Paying the Relocation Allowance to Military Personnel of the Armed Forces of Ukraine to ensure the digitization of the process of arranging the payment of the relocation allowance, which provides for:
1) the online submission of documents for the payment of the relocation allowance;
2) using automated data processing systems to handle the processes of processing, calculating, and paying monthly basic allowances and additional kinds of monetary allowances and one-time additional kinds of monetary allowances as well as compensations
Ministry of Defenсe of Ukraine
The measure was implemented late and partially
Partially implemented
66.7%
2 /
3
0.0%
3.2
2.6.5.3.2 Holding a public discussion of the draft order indicated in subclause 2.6.5.3.1, and ensuring its revision (if needed)
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
3.3
2.6.5.3.3 Issuing the order indicated in subclause 2.6.5.3.1
Ministry of Defenсe of Ukraine
The measure was not implemented on time and in full
Implemented