Construction of protective structures against damage by unmanned aerial vehicles and missiles at energy infrastructure facilities

Sector

Municipal infrastructure and services

Stream

Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services

Entry into Portfolio

Included in the State Single Project Pipeline

General Information

Program Description

The project "Construction of protective structures against damage by unmanned aerial vehicles and missiles at energy infrastructure facilities" is aimed at protecting critically important facilities of the energy system of Ukraine.

In the conditions of the ongoing war, energy infrastructure is one of the key elements of national security, since its functioning directly affects the livelihoods of the population and the stability of the country's economy.

The project plans to erect protective structures at 22 electrical substations in different regions of the country, which will provide a comprehensive approach to protecting these facilities from attacks by unmanned aerial vehicles and missile hits.

These structures will have the ability to withstand both direct and indirect hits, which will significantly reduce the risk of large-scale accidents and power outages. The project involves the construction of protective structures at 22 electrical substations in 14 regions of Ukraine. This will help reduce the risk of infrastructure damage, ensure the stability of energy supply and increase national security.

The main objective of the project is to protect energy facilities from damage, which will minimize economic losses and increase the resilience of the energy system in war conditions.

The expected results include increasing the security of energy infrastructure, reducing the risks of power outages, as well as reducing the costs of restoring damaged facilities. The project will contribute to ensuring the stable functioning of Ukraine's energy system and strengthening its national security.

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Strategic Case

Program Goal

Main Goal: Expansion of capacities
Secondary goal: Improvement of infrastructure condition
Problems: The main problem is the increased vulnerability of electrical substations to damage by an aggressor, which can cause serious damage to the infrastructure. The lack of adequate protection threatens mass power outages and significant economic losses for its restoration. In case of damage, restoration of substations will require significant resources and time, which will worsen the situation in the energy system. This, in turn, will affect the livelihood of the population, the operation of critical facilities for the economy and the state's defense capability. The problem becomes especially relevant in the conditions of a long military conflict, when the risk of attacks remains high. Without proper resolution of these issues, the country risks losing the stability of its energy supply, which will have serious consequences for national security.

Strategic Relevance of the Program

Sector
Municipal infrastructure and services
Subsector
Protective Structures for Infrastructure Facilities
Stream
Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services
Strategic Document
Ukraine Facility Plan
Task
Реформа 7 Компоненту І Restoration, modernization and protection of critical infrastructure facilities to ensure their resilience to threats and the continuity of vital services

Program Objectives

Indicator
Baseline Value
Target Value

Economic Case

Program Components

Financial justification

Total estimated program cost

200'262'791'646 UAH

Estimated cost of program components

200'262'791'646 UAH

Component

Amount, uah

Construction of protective structures of the II level of protection (against damage by unmanned aerial vehicles) at energy infrastructure facilities (22 electrical substations)

₴55'742'427'392

Construction of protective structures of the IIIrd level of protection (against missile attacks) at energy infrastructure facilities (22 electrical substations)

₴144'520'364'254

Cost justification

Short description

Justification document

Untitled

Sources and mechanisms of financial support for the implementation of programs.

Status
Funding mechanisms
Coverage, %

Investment

Non-repayable financing. Direct budget financing. Funded from the general fund of the state budget.

50%

Non-repayable financing. Direct budget financing. State Fund for Regional Development (SFRD), state target funds, and other revenues of the special fund of the state budget, which may be allocated for capital expenditures.

50%

Justification document
Financing information.pdf
What potential funding sources can be mobilized on the basis of prior agreements or intentions to cooperate (if any)

Funds of the reserve fund of the state budget of Ukraine, funds of international financial institutions

Management Case

Organizational Measures

Project implementation

72 months

Funding attraction

6 months

Funding approval

3 months

Risk Assessment

Risk

Probability

Degree

Strategy

Risk

Lack of funding for project implementation

Probability

High

Degree

Critical

Strategy

Acceptance