Financial program
State subvention from the state budget to local budgets for the implementation of a public investment project for the arrangement of safe conditions in institutions providing general secondary education (arrangement of shelters), in particular military (naval, military-sports) lyceums, lyceums with enhanced military-physical training
Author
MINISTRY OF EDUCATION AND SCIENCE OF UKRAINE
Total budget of program
6'200'000'000 UAH
Source of funding
Subsidy from the state budget to local budgets for the implementation of a public investment project for the arrangement of safe conditions in institutions providing general secondary education (arrangement of shelters), in particular military (naval, military-sports) lyceums, lyceums with enhanced military-physical training
Component of the program
Educational institutions located in areas with moderate and satisfactory levels of security risk in the education system
Start of program round
01.02.2025
End of the program round
28.04.2025
Project
Overhaul of the protective structure (PRU) of the communal institution Kryvoozersky Lyceum No. 1
Project Code
Project Initiator
DEPARTMENT OF EDUCATION OF KRYVOOZERK VILLAGE COUNCIL
Project Implementor
DEPARTMENT OF EDUCATION OF KRYVOOZERK VILLAGE COUNCIL
Contributors
Kryve Ozero
Project status
Active
Compliance with the requirements of the financial program
Expand all- Classification of civil protection shelterIn accordance with the definitions of the Code of Civil Protection of Ukraine dated 02.10.2012 No. 5403-VI (CPC)Civil protection shelter classAnti Radiation Shelter
- Correspondence of the degree of damage to the educational institution to the requirements of the financial programAt the expense of the funds of the program, projects related to educational institutions where there are no damages or are assigned to the 1st category according to order No. 144 of 06.08.2022 can be financedThere are no damages
- Correspondence to the number of studentsAccording to the terms of the program, a minimum number of students studying at an educational institution that is the subject of an application for funding from subvention funds is established.Value relative to the minimum set579
- 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
- Accompanying comment from the coordinating organizationAdd a commentAccompanying commentProject implementation is very important for organizing the educational process
- Status of application review by the coordinating organizationRecommendedAdditional score (out of 50 total)25
- Application in the development of PD of reuse projectsIs it useful to use one of the reuse projects registered in the relevant register in the EUDESSB system when developing project documentation?PD is not based on a reuse project
- Number of investment objects in the applicationThe program requirements set a limit on the number of construction projects that can be included in an application for funding from the subvention.Number of investment objects in the application - 1
- 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 priority105.289
- 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 housing.Nature of the project - "Reconstruction/Modernization/Repair"Financial efficiency ratio37247.084
- Characteristics of the shelter objectThe value of the physical characteristics of the shelter according to the data specified in the project, which participate in the calculation of the project priorityShelter capacity, number of people300
- Participation of an educational institution in the reform programList of reforms in which the educational institution participatesNot a member
- Number of changesTwo changes
- The amount of co-financing of the subject of the requestThe share of co-financing at the expense of the local budget or other sources determined by the terms of the subvention. Minimum requirements for co-financing:Percentage of co-financing10Guarantee letter on co-financing
- Additional requirements for co-financing the project implementationPreliminary allocation of local budget funds for specific purposes in terms of co-financingDecision of the local government body or letter of guaranteeCo-financing from local budgets is carried out in accordance with the schedule of local budgets.Decision of the local government body or letter of guaranteeSources of co-financing from local budgets cannot be funds from the state regional development fund and inter-budgetary transfers from the state budget to local budgets.
- Other requirementsCompletion of the project by the end of this yearDecision of the local government body or letter of guaranteeThe process of full-time or mixed education is organized in ZZSODecision of the local government body or letter of guarantee
- General information about the projectName and description of the project that is the subject of the applicationProject nameOverhaul of the protective structure (PRU) of the communal institution Kryvoozersky Lyceum No. 1Brief description of the project
The project involves internal major repairs of the PRU with the creation of training areas, the installation of a water supply and sewage system, heating and ventilation, electric lighting and fire alarm, compliance with the requirements of the State Building Code "Inclusivity of Buildings and Structures" to meet the needs of the MGN.
- 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 conditionsThe coefficient of the number of education seekers for whom full-time education will be provided at an educational institution after the completion of the project3Coefficient of the level of satisfaction of the need for shelter for all participants in the educational process (taking into account the number of changes)72.289
- 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).Value relative to the minimum co-financing percentage specified by the program conditions for the local budget type5
- Classification of the territory of the establishment according to the level of risk of dangerAutomatic determination of the zone by the level of security risk for the community in which the educational institution is locatedModerate level. Participation in the competition is allowed
Objects of investment
TypeServices
Class80200000-6
PlaceKryve Ozero town
Protective structure (PRU) of the communal institution Kryvoozer Lyceum No. 1 of the Kryvoozer Settlement Council of the Pervomaysky District of the Mykolaiv Oblast
Compliance with the requirements of the financial program
Expand all- 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 systemA contract for the performance of works has been concluded.The contractor selection procedure has been carried out.
- 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 developedThe PKD examination has been passed.Availability of permission to start constructionTotal estimated cost according to the PKD according to the EUDESSB data15457.54
- 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 community0.6
- Geography of the educational institutionRegionUA48000000000039575CommunityUA48080090000029942
- Project co-financing indicatorCity Council / RegionIndex of tax capacity of the city-type OTG0.6
- 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-4747Name of the institutionMunicipal institution Kryvoozersk Lyceum No. 1 of the Kryvoozersk settlement council of Pervomaysky district of Mykolaiv regionEDRPOU code of the institution23625562The number of students receiving education at the institution779The number of teachers in the institution51Institution - 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 institution has the status of a support institution.The settlement where the facility is located has the status of a mountain village.OTG locationUA48080090010039970Population locationUA48080090010039970Location address55104, Mykolaiv region, Pervomaysky district, Kryve Ozero village, st. Central 153-A
Application approval history
Date
Author
Decision number
Amount
Status
Comments
25.04.2025
DREAM-UA-280425-89F90F6C
13911786
Unsuccessful