SUMMARIZED GENERAL INFORMATION ON THE IMPLEMENTATION OF THE PROGRAM MEASURES IN TERMS OF DIRECTIONS, PROBLEMS AND EXPECTED STRATEGIC RESULTS

Progress in the implementation of measures as of 03.07.2024
measures, the implementation of which as of 31.03.2024
1 3 3 3 2
12
Implemented Partially implemented In progress Not implemented Not started
Measures implemented (fully and partially) - 4 ( 33.3%)
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№ Name of the ESR Name of the measure The main implementer Monitoring results (latest) Status % of measures implemented (fully and partially) Evaluation of achievement of ESR Середній рівень ОСР
Direction 1.1. Shaping and implementing the state anticorruption policy
100% 1 / 1
0.0%
Problem 1.1.1. The state anticorruption policy is not always based on complete, objective, and reliable data; The efforts of different government agencies, local self-government bodies, and the public are not sufficiently coordinated
100% 1 / 1
0.0%
5.4 (27) ОСР 1.1.1.5. Sufficient funding and other essential resources are allocated for the needs of shaping and implementing the anticorruption policy 1.1.1.5.4 (27) Performing financial and economic calculations of needs (specifically by developing a feasibility study of the creation or modernization of IT systems) required for implementation of the activities planned for 2024 and 2025 and the needs that require additional funding (specifically activities aimed at creating or modernizing IT systems and/or electronic communication networks, information technology development tools, and information resources), particularly during the formulation of budget proposals for 2024 and 2025 (financial and economic calculations must be performed and feasibility studies developed for the following activities: 1.4.2.2.2, 1.4.2.2.4, 1.5.3.1.6, 2.2.3.1.1, 2.2.3.1.2, 2.2.3.1.3, 2.2.3.1.4, 2.2.3.3.3, 2.2.3.3.4, 2.2.3.3.5, 2.4.2.3.5, 2.4.3.1.7––2.4.3.1.10, 2.5.1.1.1, 2.5.1.1.2, 2.5.1.2.2—2.5.1.4.2, 2.5.4.3.2––2.5.4.3.5, 2.5.10.2.5, 2.5.10.2.6, 2.5.10.3.2, 2.5.10.3.3, 2.5.10.3.5, 2.6.4.1.2, 2.7.3.4.9, 2.7.5.2.2, 2.7.7.1.4, 3.3.2.3.4, 3.3.3.8.3) State Agency for Restoration and Infrastructure Development of Ukraine The measure was implemented on time, but partially Partially implemented
100% 1 / 1
0.0%
Direction 2.5. Construction, land relations, and infrastructure
27.3% 3 / 11
0.0%
Problem 2.5.10. Imperfection of existing control instruments and lack of transparency of road construction, repair, and maintenance processes
27.3% 3 / 11
0.0%
1.1 (1) ОСР 2.5.10.1. With regard to public infrastructure projects, the mandatory publication of all information required by the Law of Ukraine On the Openness of Spending of Public Funds and data disclosure in accordance with CoST IDS (Infrastructure Data Standard) and publication of data (including design documentation and methodology for calculating the anticipated cost of procurement) in a machine-readable format in accordance with OC4IDS and OCDS standards 2.5.10.1.1 (1) Arranging the publication of the entire array of data defined in Part 1 of Article 3 of the Law of Ukraine On the Openness of Spending of Public Fund on road infrastructure projects on the Unified Web Portal on the Spending of Public Funds, particularly with respect to: 1) the administrator (recipient) of budget funds (name, identification code of the legal entity, address, last name, first name and patronymic of the manager); 2) the chief administrator of budget funds (name, address, last name, first name and patronymic of the manager); 3) the amount of budget allocations and/or budget subsidies for the relevant budget periods — total amount and broken down by budgetary programs; 4) the amount of budget expenditures and loans extended from the budget during the reporting period — total amount and broken down by budgetary programs (this must also include a listing of the kinds and amounts of the relevant revenue streams with respect to funds of the special fund of the budget); 5) information about contracts concluded during the reporting period (the subject matter of the contract, the contractor (name, identification code of legal entity, place of business address), the contract price, the unit price (if any), the quantity of goods, work and/or services purchased, whether or not the procurement process was held and, if not, the grounds for skipping the procurement process with a reference to the law, the amount of payments made under the contract during the reporting period, and the effective term of the contract); 6) information about the status of performance of contracts signed in previous reporting periods, with all appendices forming an integral part of such contracts (the subject matter of the contract, the contractor (name, identification code of legal entity, place of business address, last name, first name and patronymic of the manager), the contract price, the unit price (if any), whether or not the procurement process was held and, if not, the grounds for skipping the procurement process with a reference to the law, the amount of payments made under the contract during the reporting period, whether or not there have been any claims or penalties arising out of the performance of the contract, certificates of delivery and acceptance (certificates of services rendered, certificates of delivery and acceptance, performance of work), if any); 7) the number of business trips, including the number of business trips abroad, the total amount spent on business trips, including the amount spent on business trips abroad. State Agency for Restoration and Infrastructure Development of Ukraine The measure was implemented on time and in full Implemented
66.7% 2 / 3
0.0%
1.2 2.5.10.1.2 Drafting and issuing an order of the National Agency for Rebuilding and Development of Infrastructure, which regulates the matter of publication of public information in the form of open data, which—according to the Regulation on Data Sets Subject to Publication in the Form of Open Data, approved by the resolution of the Cabinet of Ministers of Ukraine dated October 21, 2015, No. 835—are subject to publication in the form of open data by the National Agency for Rebuilding and Development of Infrastructure and by regional state administrations. Information about road infrastructure projects is subject to disclosure in accordance with CoST IDS (Infrastructure Data Standard), and data (particularly design documentation and methods of calculation of the anticipated cost of procurement) is published in machine-readable format in accordance with the OC4IDS and OCDS standards. State Agency for Restoration and Infrastructure Development of Ukraine The measure was implemented late and partially Partially implemented
1.3 (1) 2.5.10.1.3 (1) Performance by the National Agency for Rebuilding and Development of Infrastructure and regional state administrations all of the requirements of the order indicated in subclause 2.5.10.1.2, and ensuring the publication of open data on the Unified State Web Portal of Open Data in accordance with the list of data sets per CoST IDS (Infrastructure Data Standard), publication of data (particularly design documentation and methodology of calculation of the anticipated cost of procurement) in machine-readable format in accordance with the OC4IDS and OCDS standards State Agency for Restoration and Infrastructure Development of Ukraine There is progress in the implementation of the measure In progress
3.5 ОСР 2.5.10.3. An open map of road construction, repair, and maintenance has been created, which displays the tenders held and contracts signed for such work in order to avoid overlapping operations at the same sites; this map has been integrated with the Unified State Electronic System in Construction 2.5.10.3.5 Conducting pilot operation and performing the commercial launch of the interactive map of projects, including projects to rebuild (modernize) Ukraine, integrated with the Unified State Electronic System in Construction State Agency for Restoration and Infrastructure Development of Ukraine Not started
0% 0 / 1
0.0%
4.2 ОСР 2.5.10.4. Requirements have been introduced to ensure that all road construction works are planned based on the results of instrument-assisted surveys 2.5.10.4.2 Drafting an order of the Ministry of Infrastructure on approval of the algorithm (procedure, methodology) of instrument-assisted surveys of the condition of motor roads and selection of road segments for repairs (sequence) State Agency for Restoration and Infrastructure Development of Ukraine The measure has not been implemented Not implemented
0% 0 / 5
0.0%
4.3 2.5.10.4.3 Holding a public discussion of the draft order indicated in subclause 2.5.10.4.2, and ensuring its revision (if needed) State Agency for Restoration and Infrastructure Development of Ukraine The measure has not been implemented Not implemented
4.4 2.5.10.4.4 Issuing the order indicated in subclause 2.5.10.4.2 State Agency for Restoration and Infrastructure Development of Ukraine The measure has not been implemented Not implemented
4.5 2.5.10.4.5 Developing and implementing a data storage system with the functionality for automatic selection (prioritization) of motor roads for the purposes of planning road repairs based on data of instrument-assisted surveys State Agency for Restoration and Infrastructure Development of Ukraine Implementation of the measure has started on time In progress
4.6 2.5.10.4.6 Gathering data based on the results of instrument-assisted surveys of motor roads, which are used to plan road construction work with the help of the system indicated in subclause 2.5.10.4.5 State Agency for Restoration and Infrastructure Development of Ukraine Not started
5.1 ОСР 2.5.10.5. Round-the-clock comprehensive automated dimensional and weight control has been implemented; administrative liability for consignors and carriers for exceeding the dimensional and weight parameters has been established; information on violations of dimensional and weight parameters and sanctions imposed is published on the official website of the State Service of Ukraine for Transport Safety 2.5.10.5.1 Ensuring the operation of all WIM systems deployed on motor roads, including repairs of WIM systems that are out of order State Agency for Restoration and Infrastructure Development of Ukraine The measure was implemented on time, but partially Partially implemented
50% 1 / 2
0.0%
5.2 2.5.10.5.2 Certificates of entry into operation have been signed, and at least 45 new WIM systems are functioning. State Agency for Restoration and Infrastructure Development of Ukraine There is progress in the implementation of the measure In progress