Financial program
Subsidy from the state budget to local budgets for the implementation of a public investment project for the purchase of equipment, creation and modernization (reconstruction and major repairs) of canteens (dining blocks) of educational institutions, in particular military (naval, military-sports) lyceums, lyceums with enhanced military-physical training.
Project
Major renovation of the dining room (catering unit) of the Ispas Support Lyceum named after Mykola Marfievich of the Vyzhnytsia City Council, Ispas village, Shevchenko street 76, Vyzhnytsia district, Chernivtsi region
Compliance with the requirements of the financial program
Expand all- The amount of co-financing of the subject of the requestThe share of co-financing from the local budget or other sources determined by the terms of the subvention.Percentage of co-financing11Guarantee letter on co-financingPreliminary allocation of local budget funds for specific purposes in terms of co-financingDocument
- Other requirementsThe project provides for a comprehensive modernization of the canteens (catering blocks) of the ZZSO, including the purchase of equipment, reconstruction and/or major repairs of the premises (clause 5.5)The latest technological processes were used in the designThe project provides for improved energy efficiency indicatorsThe principles of the Hazard Analysis and Critical Control Points (HACCP) system are followed.The project takes into account the requirements of fire and technogenic safety, sanitary regulations for secondary education institutionsThe project takes into account state building codes and national standards for ensuring accessibility and safety of facilities for people with limited mobility.When designing the recommendations of the Code of Good Practice 4:2024Number of students provided with free meals with full payment from the local budget125Number of students provided with free meals with partial funding from the local budget201
- Compliance of the food organization model with the requirements of the program componentAt the expense of the current component of the program, projects related to the organization of school meals according to the "Basic kitchen" model can be financedThe food organization model provided by the project meets the requirements of the program component
- Situation in the regionIs the institution one in the territorial community in which the educational process can be carried out in person and/or a combination of person-to-person and distance learning forms of education and transportation of students from two or more educational institutions will be provided, or in whose premises the educational process will be organized for two or more educational institutions?No
- Correspondence of the number of studentsAccording to the terms of the program, a minimum number of students receiving education at an educational institution that is the subject of an application for funding from the subvention funds is established.Value relative to the minimum set431
- Additional conditions for implementing energy efficiency measuresThe project involves the use of traditional technological equipment
- Compliance with program prioritiesThe total number of points, calculated on the basis of data from the project card, as well as additional information obtained from external sources and collected during the preparation of this applicationCumulative indicator of priority70
- Number of changesOne change
- Compliance of the sectoral classification of the project with the requirements of the financial programThe program funds can be used to finance projects in the education sector.The project belongs to the "Education" sector
- Nature of the projectThe program funds can be used to finance projects for the reconstruction, modernization, repair or new construction of a catering unit.Nature of the project - "Reconstruction/Modernization/Repair"Financial efficiency ratio4986.529
- General information about the projectName and description of the project that is the subject of the applicationProject nameMajor renovation of the dining room (catering unit) of the Ispas Support Lyceum named after Mykola Marfievich of the Vyzhnytsia City Council, Ispas village, Shevchenko street 76, Vyzhnytsia district, Chernivtsi regionBrief description of the project
The Ispashky Support Lyceum named after Mykola Marfievich of the Vyzhnytsia City Council of the Vyzhnytsia district of the Chernivtsi region is one of the largest rural secondary education institutions in the Vyzhnytsia district. It is located in a rural settlement with the largest number of residents of the community. The support lyceum has 29 classes, in which 631 students study. All students eat in the school cafeteria (outsourcing), including children of the privileged category -195: children of participants in the ATO/JFO, hostilities - 78; IDPs -14; from the JPO - 14; missing persons, deceased servicemen - 7 and others. Since the institution operates 4 extended day groups, more than 100 children eat twice a day. The service area of the Ispash Support Lyceum is 18 km., so students stay in the educational institution for a long time and eat in the school cafeteria every day. Education in the support lyceum is carried out in person. Many children study after school hours at the Ispash Art School and participate in various extracurricular activities, so providing high-quality and healthy food is one of the priorities in the institution's work. The institution has an anti-radiation shelter No. 96036 with an area of 842.30 m2 and a capacity of 1,403 people as a limited ready-made one. The support lyceum is included in the list of educational institutions that will participate in a pilot project to strengthen the security of the educational environment under the legal regime of martial law. From September 1, 2027, the Ispas Support Lyceum is planned to be transformed into the Ispas Academic Lyceum, which will provide educational services to students in grades 10-12 of the villages of Ispas, Miliyeve, Kybaki, Seredniy Maidan, Maidan, which will significantly increase the number of students at the institution. According to the results of the institutional audit of the institution by the Department of the State Quality Service in Chernivtsi region in 2024, recommendations were received for the overhaul of the catering unit. Since the overhaul of the premises of the institution was carried out in 1996, this catering unit and the dining room are in an extremely neglected condition, in particular, the premises require immediate overhaul, modernization and modernization of technological equipment. These conditions do not comply with the norms of sanitary legislation, legislation on the safety of individual indicators of food quality, violate the principles of the Hazard Analysis and Critical Control Point (HACCP) system, do not take into account the requirements of fire and technogenic safety, and in addition violate the rights of children to receive a quality education in a safe educational environment. Therefore, the executive committee of the Vyzhnytsia City Council decided to create appropriate conditions for ensuring the organization of food in the Ispash Support Lyceum, ensuring the rights of students to healthy and high-quality food in a safe educational environment according to the technological model of organizing food in educational institutions "Basic Kitchen".
- Compliance with the minimum co-financing percentage requirementAccording to the terms of the program, a minimum percentage of co-financing is established, which is required depending on the type of founder of the educational institution (region, city, village or settlement council) and the tax capacity index of the relevant territory (region, community).Budgets of urban territorial communities + budgets of local governments (city, village, settlement)Value relative to the minimum co-financing percentage specified by the program conditions for the local budget type6
- Providing shelter for ZZSO studentsAvailable shelter included in the fund of protective structures
- ConfirmationSources of co-financing from local budgets do not include funds from the state regional development fund and inter-budgetary transfers from the state budget to local budgets, including the balances of subventions from the state budget for previous budget periods.Completion of the project by the end of the current year, in which projects were selected for subvention
- Derivative coefficientsIndicators that are calculated automatically based on the results of the application as a control value that determines the degree of compliance of the project with the program conditionslevel of satisfaction of students' needs in catering35.737
Objects of investment
Overhaul of the dining room (food block) of Ispasky Support Lyceum named after Mykola Marfievich of Vyzhnytsk City Council, village of Ispas, str. Shevchenko 76, Vyzhnytsky district, Chernivtsi region
Compliance with the requirements of the financial program
Expand all- The fiscal capacity of the community on whose territory the educational institution is locatedAn indicator that characterizes the ability of a territorial community to accumulate tax revenues for budgets, subject to the exclusion of the amount of funds necessary to meet the community's own needsTaxability index of the community0.67
- Availability of up-to-date project documentationAvailability of up-to-date project documentation developed in accordance with current DBN, DSTU and guidelines (taking into account energy efficiency, inclusion, etc.)PCD developedEstimate in ims formatThe PKD examination has been passed.availability of permission to start constructionTotal estimated cost according to the PKD according to the EUDESSB data3146.5
- Geography of the educational institutionRegionUA73000000000044923CommunityUA73020090000031499
- Information about the educational institutionData about the institution according to the data of the automated information complex of educational management (AICOM)Institution code in AIKOMschool-5668Name of the institutionIspasky Support Lyceum named after Mykola Marfievich of the Vyzhnytskyi City Council of the Vyzhnytskyi District of the Chernivtsi RegionEDRPOU code of the institution21437899The number of students receiving education at the institution631The number of teachers in the institution64ZZSO - military (naval, military-sports) lyceum, lyceum with enhanced military-physical trainingThe educational institution is a participant in a pilot project to strengthen the security of the educational environment in secondary education institutions under the legal regime of martial law.The settlement where the facility is located has the status of a mountain village.The institution has the status of a support institution.Property type - CommunalOTG locationUA73020090040050414Population locationUA73020090040050414Location addressIspas village, Shevchenko St. 76, Vyzhnytskyi district, Chernivtsi region
- Correspondence of the form of education to the requirements of the program componentThe requirements of the program provide for the organization of full-time or blended learning in educational institutions in the network of support kitchensThe process of full-time or mixed education is organized in ZZSOConfirmation from the head of the relevant local state administration
- Contractor selection and contract conclusion procedureInformation on the progress and status of the process of organizing a contracting organization for project implementation based on data from the Prozorro systemThe contractor selection procedure has been carried out.A contract for the performance of works has been concluded.