General Information
Program Description
The implementation of the program is due to the large-scale armed aggression of the Russian Federation against Ukraine and, as a result, significant destruction of settlements that were temporarily under enemy occupation or suffered significant damage as a result of intensive hostilities on their territory.
The expected results of the program are restored settlements, including residential, administrative, social, educational, transport and road infrastructure, as well as the opportunity for people who suffered as a result of the armed aggression of the Russian Federation to return to normal life in their own restored homes.
Strategic Case
Program Goal
Strategic Relevance of the Program
Program Objectives
Number of renovated individual residential buildings
0 units
477 units
Number of restored other infrastructure facilities
0 units
54 units
Economic Case
Program Components
Component ID
DREAM-3
The village of Tsyrkuny, Tsyrkuniv territorial community, Kharkiv region
Justification
The implementation of the component will contribute to the sustainable development of the affected territories by restoring and modernizing housing, social and engineering infrastructure, in particular by providing housing to people in those communities that have suffered from the armed aggression of the Russian Federation.
Year
Amount
1
0 UAH
2
1'374,41 UAH
3
3'603,75 UAH
4
303'245,76 UAH
Component ID
DREAM-4
The village of Posad-Pokrovske, Chornobaivka territorial community, Kherson region
Justification
The implementation of the component will contribute to the sustainable development of the affected territories by restoring and modernizing housing, social and engineering infrastructure, in particular by providing housing to people in those communities that have suffered from the armed aggression of the Russian Federation.
Year
Amount
1
59'240,93 UAH
2
89'722,77 UAH
3
472'036,21 UAH
4
3'084'998,01 UAH
Component ID
DREAM-5
Yahidne village, Ivanovo territorial community, Chernihiv region
Justification
The implementation of the component will contribute to the sustainable development of the affected territories by restoring and modernizing housing, social and engineering infrastructure, in particular by providing housing to people in those communities that have suffered from the armed aggression of the Russian Federation.
Year
Amount
1
10'107,59 UAH
2
95'742,45 UAH
3
40'644,33 UAH
4
189'130,21 UAH
Component ID
DREAM-2
The city of Trostyanets, Trostyanets territorial community, Sumy region
Justification
The implementation of the component will contribute to the sustainable development of the affected territories by restoring and modernizing housing, social and engineering infrastructure, in particular by providing housing to people in those communities that have suffered from the armed aggression of the Russian Federation.
Year
Amount
1
38'054,78 UAH
2
111'968,8 UAH
3
29'650,97 UAH
4
656'185,64 UAH
Component ID
DREAM-1
Borodyanka village, Borodyanka territorial community, Kyiv region
Justification
The implementation of the component will contribute to the sustainable development of the affected territories by restoring and modernizing housing, social and engineering infrastructure, in particular by providing housing to people in those communities that have suffered from the armed aggression of the Russian Federation.
Year
Amount
1
101'311,06 UAH
2
121'381,83 UAH
3
873'058,23 UAH
4
3'397'330,55 UAH
Financial justification
Total estimated program cost
11'595'397,45 UAH
Estimated cost of program components
9'678'788,28 UAH
Component
Amount, uah
The village of Tsyrkuny, Tsyrkuniv territorial community, Kharkiv region
₴308'223,92
The village of Posad-Pokrovske, Chornobaivka territorial community, Kherson region
₴3'705'997,92
Yahidne village, Ivanovo territorial community, Chernihiv region
₴335'624,58
The city of Trostyanets, Trostyanets territorial community, Sumy region
₴835'860,19
Borodyanka village, Borodyanka territorial community, Kyiv region
₴4'493'081,66
Additional expenses related to program preparation and implementation
1'916'609,18 UAH
Implementation costs
Year
Amount
1
41'742,88 UAH
2
64'889,56 UAH
3
283'798,71 UAH
4
1'526'178,03 UAH
Sources and mechanisms of financial support for the implementation of programs.
Status
Funding mechanisms
Coverage, %
Investment
Non-repayable financing. Direct budget financing. Direct expenditures from the state budget (public procurement).
100%
Justification document
What potential funding sources can be mobilized on the basis of prior agreements or intentions to cooperate (if any)
There are no other sources of funding other than direct budget funding.
Management Case
Organizational Measures
Restoration of settlements affected by the armed aggression of the Russian Federation
44 months
Risk Assessment
Risk
Probability
Degree
Strategy
Risk
Lack of funding
Probability
Medium
Degree
Critical
Strategy
Avoidance
Risk
Escalation of armed aggression by the Russian Federation
Probability
Medium
Degree
Considerable
Strategy
Acceptance
Risk
Losses of qualified workers due to mobilization to the ranks of the Armed Forces
Probability
Medium
Degree
Considerable
Strategy
Acceptance