Direction 2.6.
Defense sector
17.1%
18 /
105
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
18.5%
10 /
54
0.0%
1.3
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
2.6.1.1.3 Development of the Ministry of Defense of Ukraine order to military administration bodies directly subordinated to Ministry of defense of Ukraine, enterprises, establishments and organizations managed by such bodies, including business entities, whose corporate rights are controlled by the mentioned bodies, to perform inventory of real estate objects and land plots
Ministry of Defenсe of Ukraine
The measure was implemented on time and in full
Implemented
30.4%
7 /
23
0.0%
1.6
2.6.1.1.6 Performance of inventory of property rights for 100% real estate objects and land plots owned by enterprises, establishments and organizations, owned by Ministry of Defense of Ukraine, including business entities, whose corporate rights are controlled by Ministry of Defense of Ukraine, excluding ones located in the occupied territories and in territories adjacent to combat line
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 and land plots owned by enterprises, establishments and organizations, owned by Ministry of Defense of Ukraine, including business entities, whose corporate rights are controlled by Ministry of Defense of Ukraine, excluding ones located in the occupied territories and in territories adjacent to combat line
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
1.8
2.6.1.1.8 Performance of inventory and registration of property rights in 100% of real estate objects and land plots of owned by enterprises, establishments and organizations, owned by Ministry of Defense of Ukraine, including business entities, whose corporate rights are controlled by Ministry of Defense of Ukraine, including ones that used to be occupied and in territories that were adjacent to combat line
Ministry of Defenсe of Ukraine
Not started
1.9
2.6.1.1.9 Performance of annual monitoring on the number of inventoried and registered real estate and land plots property rights of enterprises, establishments and organizations, managed by Ministry of Defense of Ukraine, including business entities, whose corporate rights are controlled by Ministry of Defense of Ukraine, including ones that used to be occupied and in territories that were adjacent to combat line
Ministry of Defenсe of Ukraine
Not started
1.10 (1)
2.6.1.1.10 (1) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
Ministry of Defenсe of Ukraine
The measure was implemented on time, but partially
Partially implemented
1.10 (2)
2.6.1.1.10 (2) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
Ministry of Internal Affairs of Ukraine
The measure was implemented on time and in full
Implemented
1.10 (3)
2.6.1.1.10 (3) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
Security Service of Ukraine
The measure was implemented on time and in full
Implemented
1.10 (4)
2.6.1.1.10 (4) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
National Guard of Ukraine
The measure was implemented on time and in full
Implemented
1.10 (5)
2.6.1.1.10 (5) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
Administration of the State Border Guard Service
The measure was implemented on time and in full
Implemented
1.11 (1)
2.6.1.1.11 (1) Annual monitoring of a number of inventoried and registered land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
1.11 (2)
2.6.1.1.11 (2) Annual monitoring of a number of inventoried and registered land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
Ministry of Internal Affairs of Ukraine
There is progress in the implementation of the measure
In progress
1.11 (3)
2.6.1.1.11 (3) Annual monitoring of a number of inventoried and registered land property rights, except ones adjacent ot the combat line or occupied by Russian Federation
Security Service of Ukraine
There is progress in the implementation of the measure
In progress
1.12 (1)
2.6.1.1.12 (1) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
Ministry of Defenсe of Ukraine
Not started
1.12 (2)
2.6.1.1.12 (2) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
Ministry of Internal Affairs of Ukraine
Not started
1.12 (3)
2.6.1.1.12 (3) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
Security Service of Ukraine
Implementation of the measure has not started
Not started
1.12 (4)
2.6.1.1.12 (4) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
National Guard of Ukraine
Not started
1.12 (5)
2.6.1.1.12 (5) Ministry of Defense of Ukraine, Security Service of Ukraine, National Guard, and State Border Service performance of inventory and registration of land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
Administration of the State Border Guard Service
Not started
1.13 (1)
2.6.1.1.13 (1) Annual monitoring of a number of inventoried and registered land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
Ministry of Defenсe of Ukraine
Not started
1.13 (3)
2.6.1.1.13 (3) Annual monitoring of a number of inventoried and registered land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
Security Service of Ukraine
Implementation of the measure has not started
Not started
1.13 (2)
2.6.1.1.13 (2) Annual monitoring of a number of inventoried and registered land property rights in territories that were adjacent to combat line or that were temporarily occupied by Russian Federation
Ministry of Internal Affairs of Ukraine
Not started
1.14
2.6.1.1.14 Uploading Public cadaster map with data with data on land plots owned by Ministry of Defense of Ukraine and enterprises, establishments and organizations managed by Ministry of Defense of Ukraine, including business entities, whose corporate rights are managed by Ministry of Defense of Ukraine
State Service of Ukraine for Geodesy, Cartography and Cadastre
Not started
1.15
2.6.1.1.15 Publication of data on land plots owned by Ministry of Defense of Ukraine and enterprises, establishments and organizations, including business entities, whose corporate rights are managed by Ministry of Defense of Ukraine
State Service of Ukraine for Geodesy, Cartography and Cadastre
Not started
2.2 (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)
2.6.1.2.2 (1) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of 100% real estate objects and lands property rights of business entities of the defense industry complex, state and state-owned enterprises subject to litigations, including those located in territories adjacent to combat line or temporarily occupied by Russian Federation
Ministry for Strategic Industries of Ukraine
There is progress in the implementation of the measure
In progress
5.9%
1 /
17
0.0%
2.2 (2)
2.6.1.2.2 (2) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of 100% real estate objects and lands property rights of business entities of the defense industry complex, state and state-owned enterprises subject to litigations, including those located in territories adjacent to combat line or temporarily occupied by Russian Federation
Ministry of Internal Affairs of Ukraine
The measure was implemented on time and in full
Implemented
2.2 (3)
2.6.1.2.2 (3) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of 100% real estate objects and lands property rights of business entities of the defense industry complex, state and state-owned enterprises subject to litigations, including those located in territories adjacent to combat line or temporarily occupied by Russian Federation
Joint Stock Company «Ukrainian Defense Industry»
There is progress in the implementation of the measure
In progress
2.2 (4)
2.6.1.2.2 (4) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of 100% real estate objects and lands property rights of business entities of the defense industry complex, state and state-owned enterprises subject to litigations, including those located in territories adjacent to combat line or temporarily occupied by Russian Federation
State Space Agency of Ukraine
Not started
2.3 (1)
2.6.1.2.3 (1) Conducting an annual monitoring of the number of inventoried and registered real estate and land plots of business entities in the defense industry, state and state-owned enterprises of the defense industry, except for those located in the territories where military operations are (were) conducted or temporarily occupied by the Russian Federation, within the competence of managing state property
Ministry for Strategic Industries of Ukraine
There is progress in the implementation of the measure
In progress
2.3 (2)
2.6.1.2.3 (2) Conducting an annual monitoring of the number of inventoried and registered real estate and land plots of business entities in the defense industry, state and state-owned enterprises of the defense industry, except for those located in the territories where military operations are (were) conducted or temporarily occupied by the Russian Federation, within the competence of managing state property
Ministry of Internal Affairs of Ukraine
There is progress in the implementation of the measure
In progress
2.3 (3)
2.6.1.2.3 (3) Conducting an annual monitoring of the number of inventoried and registered real estate and land plots of business entities in the defense industry, state and state-owned enterprises of the defense industry, except for those located in the territories where military operations are (were) conducted or temporarily occupied by the Russian Federation, within the competence of managing state property
State Space Agency of Ukraine
Not started
2.3 (4)
2.6.1.2.3 (4) Conducting an annual monitoring of the number of inventoried and registered real estate and land plots of business entities in the defense industry, state and state-owned enterprises of the defense industry, except for those located in the territories where military operations are (were) conducted or temporarily occupied by the Russian Federation, within the competence of managing state property
Joint Stock Company «Ukrainian Defense Industry»
There is progress in the implementation of the measure
In progress
2.4 (1)
2.6.1.2.4 (1) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of property rights of 100% real estate objects and land plots of business entities of defense industry complex, state and state-owned enterprises of defences industry complex, located in territories adjacent to combat lines or occupied by Russian Federation
Ministry for Strategic Industries of Ukraine
Implementation of the measure has not started
Not started
2.4 (2)
2.6.1.2.4 (2) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of property rights of 100% real estate objects and land plots of business entities of defense industry complex, state and state-owned enterprises of defences industry complex, located in territories adjacent to combat lines or occupied by Russian Federation
Ministry of Internal Affairs of Ukraine
Not started
2.4 (3)
2.6.1.2.4 (3) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of property rights of 100% real estate objects and land plots of business entities of defense industry complex, state and state-owned enterprises of defences industry complex, located in territories adjacent to combat lines or occupied by Russian Federation
State Space Agency of Ukraine
Not started
2.4 (4)
2.6.1.2.4 (4) Guided by appropriate competencies on management of state-owned enterprises, perform inventory and registration of property rights of 100% real estate objects and land plots of business entities of defense industry complex, state and state-owned enterprises of defences industry complex, located in territories adjacent to combat lines or occupied by Russian Federation
Joint Stock Company «Ukrainian Defense Industry»
Implementation of the measure has not started
Not started
2.5 (1)
2.6.1.2.5 (1) Guided by appropriate competencies on management of state-owned enterprises, perform annual monitoring of inventoried and registered real estate objects and land plots property rights of business entities of defense industry complex, state and state-owned defense industry complex enterprises, located in territories adjacent to combat lines or occupied by Russian Federation
Ministry for Strategic Industries of Ukraine
Implementation of the measure has not started
Not started
2.5 (2)
2.6.1.2.5 (2) Guided by appropriate competencies on management of state-owned enterprises, perform annual monitoring of inventoried and registered real estate objects and land plots property rights of business entities of defense industry complex, state and state-owned defense industry complex enterprises, located in territories adjacent to combat lines or occupied by Russian Federation
Ministry of Internal Affairs of Ukraine
Not started
2.5 (3)
2.6.1.2.5 (3) Guided by appropriate competencies on management of state-owned enterprises, perform annual monitoring of inventoried and registered real estate objects and land plots property rights of business entities of defense industry complex, state and state-owned defense industry complex enterprises, located in territories adjacent to combat lines or occupied by Russian Federation
State Space Agency of Ukraine
Not started
2.5 (4)
2.6.1.2.5 (4) Guided by appropriate competencies on management of state-owned enterprises, perform annual monitoring of inventoried and registered real estate objects and land plots property rights of business entities of defense industry complex, state and state-owned defense industry complex enterprises, located in territories adjacent to combat lines or occupied by Russian Federation
Joint Stock Company «Ukrainian Defense Industry»
Implementation of the measure has not started
Not started
2.6
2.6.1.2.6 Publication of data on lands of business entities of defense industry complex, state and state-owned defense industry complex enterprises
State Service of Ukraine for Geodesy, Cartography and Cadastre
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 approval of a concept of operation of automated fuel consumption and quality accounting and monitoring system, capable of identifying key system parameters 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 commissioned after suspension or termination of marial law period.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
0%
0 /
5
0.0%
3.4
2.6.1.3.4 Development of technical economic justification and technical task to develop Fuel consumption and quality accounting and monitoring system for Armed Forces of Ukraine, all structural divisions, organizations, and state enterprises (in case of distribution of fuels and lubricants), managed by Ministry of Defense of Ukraine, in military units directly subordinated to Ministry of Defense of Ukraine, including business entities, whose corporate rights are managed by Ministry of Defense of Ukraine
Ministry of Defenсe of Ukraine
Not started
3.5
2.6.1.3.5 Development of operating technical project and commissioning of Fuel consumption and quality accounting and monitoring system, mentioned in subclause 2.6.1.3.1 and 2.6.1.3.4
Ministry of Defenсe of Ukraine
Not started
3.6
2.6.1.3.6 Development of order on approval of provision for the automated system, indicated in subclauses 2.6.1.3.1 and 2.6.1.3.4
Ministry of Defenсe of Ukraine
Not started
3.7
2.6.1.3.7 Commissioning of fuel truck GPS-monitoring system as a component of a comprehensive automated system, indicated in subclause 2.6.1.3.1
Ministry of Defenсe of Ukraine
Not started
4.2 (1)
ОСР
2.6.1.4.
A complete inventory and appraisal of intellectual property of business entities in the defense industry has been conducted
2.6.1.4.2 (1) Inventorying and appraising intellectual property of business entities in the defense industry, military units, higher military educational establishments, military educational depts. of higher educational establishments and Armed Forces of Ukraine organizations, state enterprises, business entities, establishments and organizations, managed by Ministry of Defense of Ukraine
Ministry of Defenсe of Ukraine
There is progress in the implementation of the measure
In progress
22.2%
2 /
9
0.0%
4.2 (2)
2.6.1.4.2 (2) Inventorying and appraising intellectual property of business entities in the defense industry, military units, higher military educational establishments, military educational depts. of higher educational establishments and Armed Forces of Ukraine organizations, state enterprises, business entities, establishments and organizations, managed by Ministry of Defense of Ukraine
Ministry for Strategic Industries of Ukraine
There is progress in the implementation of the measure
In progress
4.2 (3)
2.6.1.4.2 (3) Inventorying and appraising intellectual property of business entities in the defense industry, military units, higher military educational establishments, military educational depts. of higher educational establishments and Armed Forces of Ukraine organizations, state enterprises, business entities, establishments and organizations, managed by Ministry of Defense of Ukraine
Ministry of Economy of Ukraine
There is progress in the implementation of the measure
In progress
4.2 (4)
2.6.1.4.2 (4) Inventorying and appraising intellectual property of business entities in the defense industry, military units, higher military educational establishments, military educational depts. of higher educational establishments and Armed Forces of Ukraine organizations, state enterprises, business entities, establishments and organizations, managed by Ministry of Defense of Ukraine
Ministry of Internal Affairs of Ukraine
The measure was implemented on time and in full
Implemented
4.2 (5)
2.6.1.4.2 (5) Inventorying and appraising intellectual property of business entities in the defense industry, military units, higher military educational establishments, military educational depts. of higher educational establishments and Armed Forces of Ukraine organizations, state enterprises, business entities, establishments and organizations, managed by Ministry of Defense of Ukraine
State Space Agency of Ukraine
Implementation of the measure has not started
Not started
4.2 (6)
2.6.1.4.2 (6) Inventorying and appraising intellectual property of business entities in the defense industry, military units, higher military educational establishments, military educational depts. of higher educational establishments and Armed Forces of Ukraine organizations, state enterprises, business entities, establishments and organizations, managed by Ministry of Defense of Ukraine
Joint Stock Company «Ukrainian Defense Industry»
The measure was implemented on time and in full
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 for Strategic Industries of Ukraine
The measure has not been implemented
Not implemented
4.4
2.6.1.4.4 Creating an unified database of scientific research and design works, results of intellectual activity and military, special, dual designation technologies, design documentation for military designated goods to be used for development of innovative high-tech military and civil-designated products, including dual utilization in cooperation with design documentation registers of weaponry, military and special machinery
Ministry for Strategic Industries of Ukraine
Implementation of the measure has not started
Not started
4.5
2.6.1.4.5 Uploading of unified database of scientific research and design works, results of intellectual activity and military, special, dual designation technologies, design documentation for military designated goods to be used for development of innovative high-tech military and civil-designated products, incl. dual utilization in cooperation with design documentation registers of weaponry, military and special machinery
Ministry for Strategic Industries of Ukraine
Implementation of the measure has not started
Not started
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 /
11
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 /
4
0.0%
1.4
2.6.2.1.4 Appointment of interagency working group on improving of legal grounds and reforming of military procurement model with involving representatives of public organizations
Ministry of Economy of Ukraine
The measure has not been implemented
Not implemented
1.5
2.6.2.1.5 Ensuring performance of analytical research on the following:
1) possibility to reimburse expenses (formation of full cost price) for defense designated goods in accordance with principles and procedures of NATO countries;
2) pricing and level of revenue for military designated goods in accordance with principles and procedures of NATO countries
central executive authorities determined by the interagency working group referred to in subclause 2.6.2.1.4
Not started
1.6
2.6.2.1.6 Development and submission to Cabinet of Ministers of Ukraine a draft regulation of Cabinet of Ministers of Ukraine with consideration of results of analytical research, indicated in subclause 2.6.2.1.5
central executive authorities determined by the interagency working group referred to in subclause 2.6.2.1.4
Not started
2.3
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.
2.6.2.2.3 Provision of performance of analytical research on protection of confidential information, in particular, regarding identification of scope of data published in electronic procurement system, including military procurement data declassification procedures
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
0%
0 /
2
0.0%
2.4
2.6.2.2.4 Development and submission to Cabinet of Ministers of Ukraine a draft law on protection of confidential information, in particular, regarding identification of scope of data published in electronic procurement system, with consideration of the results of analytical research, indicated in subclause2.6.2.2.3
Ministry of Defenсe 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
Implementation of the measure has started on time
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 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 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.
7.1%
1 /
14
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 Development of a draft order of the Ministry of Defense on approval of the concept of creation and operation of an electronic information and communication system to support the system of state quality assurance of defense products, including a database of results of assessing the compliance of suppliers' quality management systems with the requirements set by NATO standards and/or relevant military standards
Ministry of Defenсe of Ukraine
Not started
0%
0 /
7
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
Not started
1.3
2.6.3.1.3 Approval of concepts by the order of Ministry of Defense of Ukraine as indicated in subclause 2.6.3.1.1, and its publication
Ministry of Defenсe of Ukraine
Not started
1.4
2.6.3.1.4 Development of technical economic justification and technical task to create electronic information communication system to support the state military products quality insurance system, including database of estimation of conformity of suppliers’ quality management systems to requirements, identified by the NATO standards and/or appropriate military standards
Ministry of Defenсe of Ukraine
Not started
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
1.6
2.6.3.1.6 Development of technical project and industrial operation of electronic information communication system to support the state military products quality insurance system, including database of estimation of conformity of suppliers’ quality management systems to requirements, identified by the NATO standards and/or appropriate military standards
Ministry of Defenсe of Ukraine
Not started
1.7
2.6.3.1.7 Development of order on approval of the electronic information communication system to support the state military products quality insurance system, including database of estimation of conformity of suppliers’ quality management systems to requirements, identified by the NATO standards and/or appropriate military standards operation
Ministry of Defenсe of Ukraine
Not started
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
Not started
14.3%
1 /
7
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 information communication system to support the state military products quality insurance system, incl. database of estimation of conformity of suppliers’ quality management systems to requirements, identified by the NATO standards and/or appropriate military standards;
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
2.4 (1)
2.6.3.2.4 (1) Informing the defense industry complex business entities on implementation of the state quality insurance system and the state customers’ ability to apply additional qualification conformity criteria to the state quality insurance requirements
Ministry for Strategic Industries of Ukraine
Implementation of the measure has not started
Not started
2.4 (2)
2.6.3.2.4 (2) Informing the defense industry complex business entities on implementation of the state quality insurance system and the state customers’ ability to apply additional qualification conformity criteria to the state quality insurance requirements
Ministry of Defenсe of Ukraine
Not started
2.4 (3)
2.6.3.2.4 (3) Informing the defense industry complex business entities on implementation of the state quality insurance system and the state customers’ ability to apply additional qualification conformity criteria to the state quality insurance requirements
Ministry of Internal Affairs of Ukraine
Not started
2.4 (4)
2.6.3.2.4 (4) Informing the defense industry complex business entities on implementation of the state quality insurance system and the state customers’ ability to apply additional qualification conformity criteria to the state quality insurance requirements
Joint Stock Company «Ukrainian Defense Industry»
Implementation of the measure has not started
Not started
Problem 2.6.4.
Ineffective spending of budget funds and abuses committed while providing housing for military personnel.
11.1%
2 /
18
0.0%
1.3
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
2.6.4.1.3 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
25%
2 /
8
0.0%
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 was not implemented on time and in full
Implemented
1.5
2.6.4.1.5 Performance of annual inventory of military personnel and their family members records, in case they require improvement of housing conditions, verification of data
Ministry of Defenсe of Ukraine
Not started
1.6
2.6.4.1.6 Identification of needs on development of information communication system of the military personnel housing and housing stock records, which, in particular, includes the following:
1) maintenance of the housing stock accounting, queueing changes record, calculation of min/max housing space that can be provided to the accounted military personnel;
2) maintenance of a record of military personnel, who obtained permanent housing, in particular, by privatization of official housing (with indication of square meters, cost, number of rooms, funding sources) or monetary compensation for the due housing with indication of queuing data (general, primary, extraordinary) and justification of prioritization of provision of housing;
3) maintenance of a record of a military personnel, living in official housing;
4) maintenance of a record of a military personnel, receiving monetary compensation for renting or living in housing rented by the military units
Ministry of Defenсe of Ukraine
Not started
1.7
2.6.4.1.7 Development of economic justification and technical task for development of information communication system, indicated in subclause 2.6.4.1.6
Ministry of Defenсe of Ukraine
Not started
1.8
2.6.4.1.8 Development of operational technical project and industrial operation of information communication system, indicated in subclause 2.6.4.1.6
Ministry of Defenсe of Ukraine
Not started
1.9
2.6.4.1.9 Development of order on approval of provisions for information communication system, indicated in subclause 2.6.4.1.6
Ministry of Defenсe of Ukraine
Not started
1.10
2.6.4.1.10 Uploading and maintenance of the information communication system data, indicated in subclause 2.6.4.1.6
Ministry of Defenсe of Ukraine
Not started
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 of Cabinet of Ministers of Ukraine 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) identification and justification of priority measures to reduce queues in such areas as construction, procurement, reconstruction, monetary compensation, mortgage, etc.;
3) implementation of information communication system of military personnel housing accounting to satisfy their housing needs.
Ministry of Defenсe of Ukraine
The measure has not been implemented
Not implemented
0%
0 /
8
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 has not been implemented
Not implemented
2.3
2.6.4.2.3 Submission of the draft regulation of Cabinet of Ministers of Ukraine on approval of the concept, indicated in subclause 2.6.4.2.1, and its concomitance
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 2.6.4.2.6, which provides for:
1) specific Program implementation tasks for state customers;
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) making amendments to art. 12 of the Law of Ukraine ‘On social and legal protection of military personnel and their family members’ to identify the following:
provision of housing to military personnel;
provision of monetary compensation for due housing;
implementation of other mechanisms to satisfy the military personnel needs;
2) non-application of provisions of the Housing Code of Ukraine towards mechanisms of provision of housing to the military personnel.
Ministry of Defenсe of Ukraine
Implementation of the measure has started on time
In progress
2.6
2.6.4.2.6 Development of a draft Concept of the State Targeted Program on provisioning of housing to the Armed Forces of Ukraine military personnel, including the following sections:
1) identification of issues in providing the housing to the Armed Forces of Ukraine military personnel;
2) analysis of reason for issues and justification of a need for resolution;
3) Program goal;
4) establishment of optimal solutions of issues on the basis of comparative analysis of potential options;
5) ways and methods of problem solving and Program implementation period;
6) expected results of Program implementation, identification of Program efficiency;
7) estimation of financial, material technical, labor resources, required for Program implementation
Ministry of Defenсe of Ukraine
Implementation of the measure has started on time
In progress
2.7
2.6.4.2.7 Provision of public discussion of a draft Concept, indicated in subclause 2.6.4.2.6, with participation of public organizations, ensuring its refinement (if necessary)
Ministry of Defenсe of Ukraine
Not started
2.8
2.6.4.2.8 Submission of a draft Concept, indicated in subclause 2.6.4.2.6, to Cabinet of Ministers of Ukraine for consideration
Ministry of Defenсe of Ukraine
Not started
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 of housing provisioned to the military personnel, including its floor area, cost, number of rooms, and sources of funding as a module of the military personnel housing accounting information communication system;
22) publishing the register of housing provisioned to the military personnel on Ministry of Defense of Ukraine official website;
3) procedure of publishing data on military personnel provisioned with permanent housing (with indication of size, cost, number of rooms, funding sources) or monetary compensation for due housing, with indication of type of queue (general, priority, extraordinary) and reasons for prioritization in housing provisioning.
Ministry of Defenсe of Ukraine
Not started
0%
0 /
2
0.0%
3.3
2.6.4.3.3 Publishing data in the register of housing provided to the military personnel with indication of size, cost, number of rooms and funding sources
Ministry of Defenсe of Ukraine
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
62.5%
5 /
8
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 late and partially
Partially implemented
50%
1 /
2
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
The measure has not been implemented
Not implemented
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 implemented on time and in full
Implemented
50%
2 /
4
0.0%
2.2
2.6.5.2.2 Conducting an annual public discussion of anticorruption efforts in the defense sector with participation of the public.
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 late and 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
The measure has not been implemented
Not implemented
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 stipulating simplification of the receiving relocation allowance
Ministry of Defenсe of Ukraine
The measure was not implemented on time and in full
Implemented
100%
2 /
2
0.0%
3.4
2.6.5.3.4 Development of a draft order on amendments to the order of Ministry of Defense of Ukraine as of February 05, 2018, No. 45 ‘On approval of procedure of payment of relocation allowance to Armed Forces of Ukraine military personnel’ regarding calculation of relocation allowance with application of automated data processing systems
Ministry of Defenсe of Ukraine
The measure was implemented on time and in full
Implemented