Financial program
State subvention for the provision of safe conditions in institutions of general secondary education
Author
MINISTRY OF EDUCATION AND SCIENCE OF UKRAINE
Total budget of program
2'500'000'000,00 UAH
Source of funding
Subsidy from the state budget to local budgets for the provision of safe conditions in institutions providing general secondary education
Component of the program
Kherson region. 2nd selection
Start of program round
03.08.2024
End of the program round
n/a
Project
New construction of the bomb shelter of the Visokopil Lyceum of the Kherson Regional Council (Kherson region, Beryslavskyi district, Visokopilya village, 51 Vyzvoliteliv street)
Project Code
Project Initiator
DEPARTMENT OF TERRITORY DEVELOPMENT OF THE KHERSON REGIONAL STATE ADMINISTRATION
Project Implementor
DEPARTMENT OF TERRITORY DEVELOPMENT OF THE KHERSON REGIONAL STATE ADMINISTRATION
Contributors
Khersonska
Project status
Active
Compliance with the requirements of the financial program
Expand all- A guarantee of the intention to complete the implementation of the project by December 31, 2024The terms of the program require completion of the construction project by the end of 2024.We confirm the intention and possibility to complete the implementation of the project by December 31, 2024
- Selection of a construction contractorHas the contractor of construction services been determined through the procurement procedure?The procedure for selecting a contractor has not yet been carried out
- Conclusion of a construction contractWhether a contract for the provision of construction services has been concluded with the selected contractorThe construction contract has not yet been concluded
- Decisions on ensuring the accessibility of the buildingDoes the design task establish technical requirements to ensure the accessibility of the shelter object?The barrier-free decision has been appliedBarrier-free levelhigh
- Compliance of the sub-functional classification of the project with the requirements of the financial programProjects involving the construction or repair of civil defense shelters can be financed with the funds of the programThe project envisages the construction, reconstruction or repair of a civil defense shelter
- Organization of the educational processAdditional information on the current and planned mode of operation of the educational institutionOrganization of training in two shifts at the momentOrganization of training in two shifts after construction of the shelter facilityThe educational institution participates in the program of reforming the food system
- 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 community0.95
- General information about the projectName and description of the project that is the subject of the applicationProject nameNew construction of the bomb shelter of the Visokopil Lyceum of the Kherson Regional Council (Kherson region, Beryslavskyi district, Visokopilya village, 51 Vyzvoliteliv street)Brief description of the project
The new construction of the bomb shelter of the Visokopil Lyceum of the Kherson Regional Council (Kherson region, Beryslavskyi district, Visokopilya township, 51 Vyzvoliteliv street)
- 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-financing30Guarantee letter on co-financing
- Derived indicatorsValues of indicators calculated on the basis of previously collected dataType of work according to PD - constructionProject cost per 1 user, hryvnias.159326.228The level of satisfaction of the need for shelter of all participants in the educational process (taking into account the number of changes)107.296The estimated cost of the project in terms of the subvention does not exceed UAH 150,000,000.0027882090The estimated cost of the project per person of the planned project capacity does not exceed UAH 250,000.00159326.228
- Conformity of the civil protection shelter class to the requirements of the programProjects related to the construction or repair of civil protection shelters of certain classes can be financed at the expense of the programThe class of shelter provided by the project meets the requirements of the program
- Compliance of the location of the educational institution with the requirements of the program componentThis component of the program involves consideration of applications for educational institutions located in the Kherson regionThe educational institution is located in the Kherson region
- The cost of the shelter objectThe share of the estimated cost directly related to the shelter, hryvniasThe cost of the shelter object according to the project estimate39831557
- Entry of the educational institution into the network of the Ministry of Education and CultureAt the expense of the program, projects related to educational institutions included in the network of the Ministry of Education and Culture of Ukraine can be financedThe educational institution is part of the network of the Ministry of Education and Culture
- Availability of developed project documentationProjects for which project documentation has been developed can be financed from the funds of the programThe design task has been createdThe project documentation is registered in the EDESSBRegistration number in EDESSBPD01:5822-1265-8043-4632
- Availability of permission to start constructionHas permission to start work been obtained in accordance with the Procedure for granting permission for construction work?Permission to start construction has not been received
- Application in the development of PD of reuse projectsIs one of the reuse projects registered in the relevant register in the EDESSB system useful for the development of project documentation?PD is not based on a reuse project
- Availability of an expert report on project documentationWas the examination carried out in accordance with the Procedure for the development, examination and application of reuse projects in construction?PD examination passedRegistration number in EDESSBEX01:5969-4561-9766-6075
- Project documentation approval statusHas the project documentation been approved by the customer in accordance with the Procedure for developing project documentation for the construction of facilities?Project documentation has not been approved
- Meet the minimum number of studentsThe program can finance projects related to educational institutions with more than 200 studentsThe number of students actually studying at the secondary school exceeds 200 people
- 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
- 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 priority142.5
- Status of the educational institutionThe status of the institution in accordance with the Regulation on the support institution of education, approved by the Resolution of the CMU of June 19, 2019 No. 532The establishment is not a reference
- Model of the organization of the work of the shelter facilityMode of use of the shelter facility provided by the projectShelter for current educational institution only
- 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).City CouncilIndex of tax capacity of the city-type OTG0.95Deviation from the minimum percentage of co-financing determined by the terms of the program for the type of local budget20
- Compliance of the sectoral classification of the project with the requirements of the financial programProjects in the secondary education sector can be financed with the funds of the programThe project belongs to the "Education" sector
- Exclusivity of the shelter object as a subject of the projectThe program can finance projects that only involve repair, reconstruction or construction of a shelter and are not comprehensiveThe number of investment objects in the project is 1
- 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
- Characteristics of the shelter objectValues of the main physical and/or technical indicators of the shelter object, necessary for further prioritizationShelter capacity, number of people250Shelter area, sq.m750Availability of video surveillance in the shelter
- 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-13714Name of the institutionVysokopil Lyceum of the Kherson Regional CouncilEDRPOU code of the institution26084885The number of students receiving education at the institution212The number of teachers in the institution21Location areaUA65000000000030969OTG locationUA65020070010049455Population locationUA65020070010049455Location address51 Vyzvolitelev Street
- Status of consideration of the application in OVAThe result of consideration of the application by the Military Administration of the region where the educational institution is located, regarding inclusion in the list of recommendedRecommended
- Classification of the territory of the establishment according to the level of risk of dangerAutomatic determination of the zone according to the level of risk of danger for the community, on the territory of which the educational institution is locatedHigh level. Participation in the competition is allowed
- The number of students who will have access to full-time education (taking into account changes)Indicator calculated depending on the balance of the number of places in the shelter and the actual number of persons potentially staying in the educational institution at the same time.The balance is defined as: (number of places in the shelter * number of changes) - number of teachers - number of students taking into account all ZOs that will use the shelter. In the case that the value of the balance is equal to zero or more than zero - the number of pupils who get access to the shelter is equal to the actual number of pupils of the ZO (taking into account all the ZO who will use the shelter). : (the number of places in the shelter - the number of ZO personnel taking into account all ZOs that will use the shelter) * number of shiftsThe number of students who will have access to full-time education (taking into account changes)250
- Planning arrangements in the shelter buildingDoes the project documentation for the shelter include a description of the arrangementThe presence of the item "Arrangement" in the project documentation
- The influence of the presence of an equipped shelter object on increasing the possibility of face-to-face studyWill the implementation of the project affect the opportunities for full-time or mixed education?The availability of shelter affects the possibilities of face-to-face educationConfirmation letter from OVA
Objects of investment
TypeWorks
Class45214220-8
PlaceVysokopillia town
New construction of the bomb shelter of the Visokopil Lyceum of the Kherson Regional Council (Kherson region, Beryslavskyi district, Visokopilya village, 51 Vyzvoliteliv street)
Information is absent
Application approval history
Date
Author
Decision number
Amount
Status
Comments
12.09.2024
DREAM-UA-061124-69870972
27882090
Approved