Feedback from the public

Measure

1.4.3.2.2. Developing technical specifications for the data warehouse (DWH) system

Measure status:

Not implemented

The measure is aimed at achieving ESR:

1.4.3.2. The effectiveness of control and audit activities has increased, in particular owing to:
the use of an effective system of logical and arithmetic control, other software and analytical tools;
introduction of an automated information monitoring system;
optimization of the National Agency’s access to the information necessary for the proper performance of its financial control functions;
international cooperation of the National Agency with the relevant authorities of foreign countries; active usage of foreign registers and databases by the National Agency.

Problem solving:

1.4.3. Previous efforts involving oversight and verification of declaration as well as monitoring of the lifestyle were not sufficiently effective.

Deadlines:

01.05.2024 - 31.10.2024

Responsible implementors (authorities):

The main implementer: National Agency on Corruption Prevention

Sources of funding:

funds of international technical assistance

Volumes of financing (thousand UAH):

within international technical assistance funds

Performance indicator:

The technical specifications have been developed.

In accordance with the Resolution of the Cabinet of Ministers of Ukraine No. 1194 On Amendments to the State Anti-Corruption Programme for 2023-2025 dated 18 October 2024, the content of the measure was amended.

Implementing status

Progress/Result of implementation:

Виконання заходу 1.4.3.2.2 пов’язане із виконанням заходу 1.4.3.2.1. З огляду на відсутність фінансування щодо побудови системи накопичення та обробки даних (DWH) роботи по цьому заходу наразі припинені.

Monitoring results (quarterly):

07.05.2025:
The measure has not been implemented
05.11.2024:
The measure was not implemented on time and in full
24.07.2024:
The measure has not been implemented
13.05.2024:
The measure has not been implemented

Key sources of assessment:

Additional sources of information: