Ensuring protection from the harmful effects of water in settlements, industrial facilities and agricultural lands, creating safe living conditions for the population

Sector

Environment

Stream

Entry into Portfolio

Included in the State Single Project Pipeline

General Information

Program Description

The program is aimed at ensuring effective protection of territories and the population of Ukraine from the harmful effects of water and minimizing possible damage caused by the harmful effects of water. The implementation of program measures will be carried out through the construction, reconstruction and overhaul of hydraulic structures, flood protection dams, bank fortification structures and clearing riverbeds, which will ensure an increase in the number of protected settlements, estates and agricultural lands.

Strategic Case

Program Goal

Main Goal: Contribution to climate or environmental goals

Secondary goal: Meeting growing demand

Problems: In today's difficult conditions, the water management sector provides the economy and the needs of the population of Ukraine in water resources, in particular, it ensures the protection of the population from the harmful effects of water. The reliability of flood control structures decreases every year, which leads to their destruction and additional expenses from the state budget for the elimination of the consequences of the harmful effects of water, which is caused by the lack of funds for operational measures and maintenance. Given the destruction of water infrastructure, the damage and losses incurred, flood control facilities need restoration, so there is a need for support by attracting funds for the implementation of investment projects in order to create safe living conditions for the population. Underestimating the importance of implementing flood control measures and underestimating their financial volumes may subsequently lead to large-scale emergencies associated with the flooding of a significant number of settlements, agricultural lands and other objects. Also, after the end of hostilities, the issue of urgent elimination of the consequences of the harmful effects of water within settlements and agricultural lands, restoration and reliable operation of water management systems, hydraulic structures and individual engineering infrastructure facilities that are state-owned and are on the balance sheet of water management organizations and that were damaged as a result of bombings and hostilities will arise.

Strategic Relevance of the Program

Sector

Environment

Subsector

Water protection, water management development, flood risk mitigation, centralized water supply, management, use and restoration of surface water resources

Stream

Ensuring protection from the harmful effects of water in settlements, industrial facilities and agricultural lands, creating safe living conditions for the population

Strategic Document

Water Strategy of Ukraine until 2050

Task

1 Ensuring protection from the harmful effects of water in settlements, industrial facilities and agricultural lands, creating safe living conditions for the population

Program Objectives

Indicator

Baseline Value

Target Value

Number of reconstructed pumping stations

3 units

16 units

Economic Case

Program Components

Component ID

DREAM-01

Creation and development of flood protection engineering infrastructure

Justification

This component aims to comprehensively address the problem of destructive floods caused by climate change and deterioration of flood control structures through the construction, reconstruction and overhaul of protective hydraulic structures. The implementation of this component will ensure the protection of the population and critical infrastructure, prevent significant economic losses and contribute to the socio-economic stability of vulnerable areas.

Year

Amount

773'545'800 UAH

2'576'539'800 UAH

3'973'799'000 UAH

Financial justification

Total estimated program cost

7'323'884'600 UAH

Estimated cost of program components

7'323'884'600 UAH

Component

Amount, uah

Creation and development of flood protection engineering infrastructure

₴7'323'884'600

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.

100%

Justification document

Justification for the choice of funding source.docx

What potential funding sources can be mobilized on the basis of prior agreements or intentions to cooperate (if any)

No potential funding sources

Management Case

Organizational Measures

Project implementation

31 months

Preparation

3 months

Project selection

1 months

Analysis of the proposals received

1 months

Risk Assessment

Risk

Probability

Degree

Strategy

Risk

Conflicts over land allocation

Probability

Low

Degree

Minor

Strategy

Reduction

Risk

Instability or cessation of funding

Probability

High

Degree

Critical

Strategy

Acceptance

Risk

Violation of work deadlines

Probability

Low

Degree

Minor

Strategy

Avoidance

Risk

Exceeding the estimated cost of projects

Probability

Medium

Degree

Minor

Strategy

Avoidance