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MONITORING
OF THE PROCESS OF POWER DECENTRALISATION
AND LOCAL GOVERNANCE REFORM
as of 08.09.2017
MONITORING OF THE PROCESS OF POWER DECENTRALISATION IN UKRAINE
2
№ KEY INDICATORS Slide
1 Dynamics of AHs forming 3-5
2 Rating of the oblasts in terms of AHs forming 6,7
3 Institute of starostas in amalgamated hromadas 8
4 Cooperation between hromadas 9
5 Results of financial decentralisation 10-14
5.1 Growth of local budgets (2014 – 2017) 10
5.2 Local budget revenues 11
5.3 Local budget revenues. Growth rate 12
5.4 Local budget expenditures. Share of expenditures of development budget 13
5.5 Remaining funds of local budgets, deposited funds 14
6 Financial support 15-18
6.1 Dynamics of state support for regional development and infrastructure buildup 15
6.2 Status of subvention allocation for social and economic development of specific territories
16
6.3
Status of subvention allocation from the State Budget to local budgets for development of infrastructure of amalgamated
hromadas by projects
17
6.4 Status of distribution of State Fund for Regional Development between projects 18
7 Decentralisation in education 19-20
7.1 Establishment of hub schools in the oblasts, incl. AHs 19
7.2 General education schools 20
8 Decentralisation in health care, creating hospital districts 21
9 Decentralisation of powers in architectural construction control and improvement of urban development law
22
10 Decentralisation in administrative services provision
23
648
amalgamated
hromadas were
formed
out of those
201
are waiting for
first elections
DYNAMICS OF FORMING AMALGAMATED HROMADAS
out of those
34
are waiting for the
Central Election
Committee to set first
elections
Dynamics of amalgamated hromadas’
forming in 2017
47 47 47 47 47 47 47 47
248
11 19
37
61
106
163 174
203
34
49
63
68
79
78
85
99
79
60
0
50
100
150
200
250
300
350
400
17.02. 17.03. 14.04. 12.05. 16.06. 28.07. 04.08. 11.08. 08.09.
громади в процесі об'єднання
очікують рішення ЦВК
відбулися, або призначені перші вибори
Hromadas in the process of amalgamation
Waiting for Central Election Committee decision
First elections were held or called
INDICATOR 1
3
As of 08.09.2017
0
200
400
600
800
2015 2016 2017
DYNAMICS OF FORMING AMALGAMATED HROMADAS
in 2015 - 2017
amalgamated hromadas were formed
(out of those 26 are waiting for the CEC to set first
elections)
648 (+32)*
1,4
3,1
5,8
2015 2016 2017
NUMBER OF AMALGAMATED HROMADAS
NUMBER OF HROMADAS WHICH CREATED AMALGAMATED HROMADAS
NUMBER OF RESIDENTS IN AMALGAMATED HROMADAS
in 2015 - 2017
amalgamated hromadas formed 648 AHs
(27,1% of the total number of the basic level
councils as of 01.01.2015 р.)
3049 (+161)*
number of residents in amalgamated
hromadas (13,6 % of the total population of
Ukraine)
5,8 mln persons
0
1000
2000
3000
4000
2015 2016 2017
3040
1739
795
159
366
648
+ 207
+ 282
+ 944
+ 1301
+ 1,7
+ 2,7
* as compared to the previous month
INDICATOR 1
4
DYNAMICS OF FORMING AMALGAMATED HROMADAS
Average number of hromadas which formed one AH
Average population of one AH
5,0
4,8
4,7
4,55
4,6
4,65
4,7
4,75
4,8
4,85
4,9
4,95
5
5,05
2015 2015-2016 2015- 2017
8805
8470
8906
8200
8300
8400
8500
8600
8700
8800
8900
9000
2015 2015-2016 2015- 2017
INDICATOR 1
5
RATING OF THE OBLASTS IN TERMS OF AHs FORMING
OVERALL RATING AND PLACE BY PARAMETERS
Note: when calculating the rating by parameters
"Number of AHs“ and “Hromadas which amalgamated"
the data of those hromadas was accounted for, which
documents were in the CEC as of 31.08.2017 for setting
first elections.
Iv.-Frankivsk
13
Chernivtsi
8
Ternopil
7
Khmelnytskyi
2
Zakarpattia
19
Lviv
12
Volyn
4
Rivne
11
Zhytomyr
1
Chernihiv
3
Odessa
10
Kyiv
20
Vinnytsia
18
Kirovohrad
21
Cherkasy
17
Sumy
6
Kharkiv
16
Poltava
14
Kherson
9
Mykolaiv
11
Donetsk
17
Zaporizhzhia
5
Dnipropetrovsk
4
Luhansk
15
1-5
6-16
17-21
Place in overall rating
OBLAST
Overall
rating
Overall place by parameters
1 2 3 4
Number of
AHs
Coverage of
the oblast
territory with
AHs
Hromadas
which
amalga-
mated
Number of
AHs with
population
less than 5
thous.pers.
ZHYTOMYR 1 2 1 1 8
KHMELNYTSKYI 2 5 2 2 4
CHERNIHIV 3 5 4 3 9
VOLYN 4 4 6 6 7
DNIPROPETROVSK 4 1 5 4 13
ZAPORIZHZHIA 5 5 3 5 12
SUMY 6 7 8 8 7
TERNOPIL 7 3 7 7 14
CHERNIVTSI 8 10 9 9 4
KHERSON 9 9 11 10 11
ODESSA 10 10 13 14 5
MYKOLAIV 11 8 10 11 15
RIVNE 11 9 12 13 10
LVIV 12 5 17 16 7
IVANO-FRANKIVSK 13 11 18 15 2
POLTAVA 14 4 14 12 19
LUHANSK 15 14 16 17 6
KHARKIV 16 13 21 21 1
DONETSK 17 13 20 19 7
CHERKASY 17 10 15 18 16
VINNYTSIA 18 6 19 20 18
ZAKARPATTIA 19 16 23 24 1
КИЇKYIV ВСЬКА 20 15 24 23 3
KIROVOHRAD 21 12 22 22 17
INDICATOR 2
6
RATING OF THE OBLASTS IN TERMS OF AHs FORMING
KEY PARAMETERS
Note: when calculating the rating by parameters "Number of AHs“ and “Hromadas which amalgamated" the data of those hromadas was accounted for, which documents
were in CEC as of 11.08.2017 for setting first elections.
Oblast
Parameter 1. Number of AHs
Area of the
oblast,
sq.km
Parameter 2.
AREA OF AH,
sq.km
No. of
hromadas
in the
oblast
Parameter 3.
HROMADAS WHICH
AMALGAMATED
Parameter 4.
NUMBER OF AHs
WITH POPULATION
LESS THAN 5 THOUS.
PERSONS
Place by
parame-
ters
1-4
2015 2016 2017
Total
No. of
AHs in
2015-
2017
Total in 2015-2017 Total in 2015-2017 Total in 2015-2017
Number of
AHs
Number
of AHs
No. of
AHs, incl.
where first
elections
were
called
No. of
AHs
in CEC
AH area %
Hromadas
which
amalga-
mated
% No. of AHs %
VINNYTSIA 2 19 12 33 26513 3726,832 14,1 707 99 14,0 16 48,5 18
VOLYN 5 10 24 39 20144 8931,506 44,3 412 164 39,8 13 33,3 4
DNIPROPETROVSK 15 19 19 1 54 31914 14567,53 45,6 348 160 46,0 23 42,6 4
DONETSK 3 3 3 3 12 26517 3459,49 13,0 386 69 17,9 3 25,0 17
ZHYTOMYR 9 23 13 45 29832 16133,86 54,1 631 328 52,0 16 35,6 1
ZAKARPATTIA 2 1 3 6 12777 616,115 4,8 337 19 5,6 0 0,0 19
ZAPORIZHZHIA 6 10 18 34 27180 12983,75 47,8 299 129 43,1 14 41,2 5
IVANO-FRANKIVSK 3 8 9 1 21 13900 1986,08 14,3 516 102 19,8 1 4,8 13
KYIV 1 1 4 3 9 28131 926,6 3,3 659 38 5,8 1 11,1 20
KIROVOHRAD 2 3 8 2 15 24588 2149,657 8,7 415 47 11,3 6 40,0 21
LUHANSK 2 1 5 3 11 26684 4415,872 16,5 332 61 18,4 2 18,2 15
LVIV 15 7 11 1 34 21833 3164,251 14,5 711 134 18,8 11 32,4 12
MYKOLAIV 1 19 2 5 26 24598 6568,152 26,7 313 91 29,1 10 38,5 11
ODESSA 8 3 12 1 24 33310 6958,6 20,9 490 105 21,4 5 20,8 10
POLTAVA 12 6 14 7 39 28748 5606,699 19,5 503 135 26,8 16 41,0 14
RIVNE 5 13 6 1 25 20047 4282,1 21,4 365 93 25,5 9 36,0 11
SUMY 1 13 13 1 28 23834 7630,599 32,0 419 131 31,3 9 32,1 6
TERNOPIL 26 10 4 40 13823 5394,9 39,0 615 240 39,0 18 45,0 7
KHARKIV 0 4 8 12 31415 3676,001 11,7 458 57 12,4 0 0,0 16
KHERSON 1 11 12 1 25 28461 6763,183 23,8 298 90 30,2 9 36,0 9
KHMELNYTSKYI 22 4 7 1 34 20645 10229,48 49,5 605 302 49,9 6 17,6 2
CHERKASY 3 3 18 24 20900 3517,161 16,8 556 90 16,2 11 45,8 17
CHERNIVTSI 10 6 6 2 24 8097 2257,846 27,9 271 84 31,0 4 16,7 8
CHERNIHIV 5 11 17 1 34 31865 15135,79 47,5 569 272 47,8 12 35,3 3
TOTAL 159 207 248 34 648 575756 151082,1 26,2 11215 3040 27,1 215 35,3
INDICATOR 2
7
2362
Total number of starostas in
amalgamated hromadas,
out of those:
INSTITUTE OF STAROSTAS IN AMALGAMATED HROMADAS
Ivano-
Frankivsk
81 (17)
Zakarpattia
13 (5)
Lviv
100 (29)
Volyn
125 (7)
Rivne
68
(19)
Ternopil
200
(114)
Chernivtsi
55 (12)
Khmelnytskyi
264 (181)
Zhytomyr
283 (0)
Vinnytsia
66 (6)
Odessa
81 (37)
Mykolaiv
59 (5)
Kherson
65 (2)
Zaporizhzhia
95 (18)
Dnipropetrovsk
104 (31)
Kirovohrad
32 (4)
Cherkasy
66 (12)
Kyiv
29 (5)
Kyiv city
Chernihiv
238 (50)
Sumy
103 (0)
Poltava
93 (14)
Kharkiv
45 (0)
Donetsk
47 (14)
Luhansk
50 (15)
AR Krym
100 (29) total number of starostas (starostas elected)
597
were elected
INDICATOR 3
8
458 (+23)*
hromadas are using tools for
intermunicipal
cooperation
COOPERATION BETWEEN HROMADAS
STATUS OF CONCLUDING INTERMUNICIPAL COOPERATION AGREEMENTS
95 (+5)*
intermunicipal cooperation
agreements
4 Number of hromadas that used the tools of
intermunicipal cooperation
(1) Number of intermunicipal cooperation
agreements
Ivano-
Frankivsk
76 (10)
Zakarpattia
4 (2)
Lviv
5 (2)
Volyn
25 (8)
Rivne
0
Ternopil
0
Chernivtsi
0
Khmelnytskyi
12 (2)
Zhytomyr
2 (1)
Vinnytsia
2 (1)
Odessa
9 (2)
Mykolaiv
0
Kherson
0
Zaporizhzhia
2 (1)
Dnipropetrovsk
8 (3)
Kirovohrad
4 (2)
Cherkasy
55 (6)
Kyiv
5 (2)
Kyiv city
Chernihiv
22 (6)
Sumy
2 (1)
Polatva
190 (37)
Kharkiv
35 (9)
Donetsk
0
Luhansk
0
AR Krym
ЖКГ
благоустрій
пожежна безпека
освіта, ох.здоровя, соцзабезпечення
інше
Housing and utilities
Urban land development
Fire safety
Education, health care, social care
Other
32
14
9
19
21
AREAS OF
IMPLEMENTATION OF
INTERMUNICIPAL
COOPERATION
AGREEMENTS
INDICATOR 4
9
* as compared to the previous month
2015 2016 2017
45, 6
47,5
49,3
Share of local budgets (including transfers) in the consolidated budget
of Ukraine, %
2014 2015 2016 2017
Local budget revenues, bln UAH
68,6
98,2
146,6
170,7
(прогноз)
+29,6
(42%)
+48,4
(49%)
+24
(16%)
120,7
(факт за 8
міс.)
71,4% of fact
revenues
compared to
forecast
RESULTS OF FIANACIAL DECENTRALISATION
GROWTH OF THE LOCAL BUDGETS (2014 – 2017)
INDICATOR 5.1
10
Own revenues in January-July 2017, as compared to
January-July 2016,
bln UAH (%)
92,3
120,7
+UAH 28,4 bln
(30,8%)
3,0
5,5
+UAH 2,5 bln
(by 1,9 times)
2016 2017 2016 2017
Ukraine 366 AHs
RESULTS OF FIANACIAL DECENTRALISATION
LOCAL BUDGET REVENUES INDICATOR 5.2
11
+41,6%
+76,6%
+489,8%
(almost 5 times)
0%
100%
200%
300%
400%
500%
Місцеві бюджети України всього Бюджети міст обласного значення Бюджети ОТГ
46,0
282,3548,4
Local budgets of Ukraine, total Budgets of the cities of oblast significance Budgets of AHs
Administrative services fee growth
rate in January-July 2017 as compared
to January-July 2016 (by budget
levels), in % and mln UAH
RESULTS OF FIANACIAL DECENTRALISATION
LOCAL BUDGET REVENUES. GROWTH RATE
+26,4%
+14,7%
+40,0%
+70,8%
+27,2%
+15,3%
+39,8%
+69,6%
+32,3%
+20,4%
+45,9%
+69,9%
0%
20%
40%
60%
80%
місцеві податки і збори плата за землю єдиний податок податок на нерухоме майно
Local taxes and fees growth rate in January-July 2017 as compared to January-July 2016
(by budget levels), in % and mln UAH
Всього по Україні міста обласного значення ОТГ
2267,2
4239,5
1990,0
245,5
160,7
1063,5
680,8
344,3
37,4
7186,2
3416,3
445,6
local taxes and fees land fee single tax property tax
Throughout
Ukraine
Cities of oblast significance AHs
INDICATOR 5.3
12
Development budget expenditures per capita
in January-June 2016 and 2017, UAH
344 346
116
568 558
283
0
100
200
300
400
500
600
грн.
+65,1%
+61,1%
by 2,4
times
88,3%
76,3%
69,1%
88,0%
82,4%
74,0%
0% 20% 40% 60% 80% 100%
Share of development budget expenditures
in special fund of local budgets
in January-June 2016 and 2017, %
RESULTS OF FIANACIAL DECENTRALISATION
LOCAL BUDGET EXPENDITURES. SHARE OF EXPENDITURES OF DEVELOPMENT BUDGET
Local budgets of Ukraine Budgets of the cities of
oblast significance
Budgets of AHs
Local
budgets of
Ukraine
Budgets of
the cities of
oblast
significance
Budgets of
AHs
2017
2016
INDICATOR 5.4
13
1,7
2,3
(+0,5)*
0,3
0
0,5
1
1,5
2
2,5
3
01.01.2017 01.08.2017
9,2 7,6
(+0,5)*
6,4
(-0,1)*
0
5
10
15
01.01.2017 01.08.2017
Remaining funds of the general fund of the
budgets of the cities of oblast significance,
bln UAH
33,6
40,0
(+1,7)*
10,6
(+0,4)*
0
10
20
30
40
50
60
01.01.2017 01.08.2017
Remaining funds of the general fund of
local budgets of Ukraine, bln UAH
Remaining funds of the general fund of the
budgets of 366 ATCs, bln UAH
+0,8
(+52,9%)
Treasury accounts
Deposit accounts
RESULTS OF FIANACIAL DECENTRALISATION
REMAINING FUNDS OF LOCAL BUDGETS, DEPOSITED FUNDS
+17,0
(+50,6%)
+4,8
(+52,2%)
* as compared to the previous month
INDICATOR 5.5
14
FINANCIAL SUPPORT
DYNAMICS OF STATE SUPPORT FOR HROMADA DEVELOPMENT AND INFRASTRUCTURE BUILDUP
2014 2015 2016 2017
0,5 0,8
3,3
5,0
2,9
3.0
3,5
1.0
1,5
4.0
0,27
0,65
Кошти ЄС на підтримку
секторальної регіональної
політики
Кошти на будівництво
футбольних полів
Субвенція на розвиток
медицини в сільській
місцевості
Субвенція на
інфраструктуру об'єднаних
територіальних громад
Державний фонд
регіонального розвитку
Субвенція на соц. економ
розвиток
0,5
bln UAH
3,7
bln UAH
7,3
bln UAH
14,9
bln UAH
state support for
hromada development
and their infrastructure
buildup increased
by 30times
INDICATOR 6.1
15
FINANCIAL SUPPORT
STATUS OF SUBVENTION ALLOCATION FOR SOCIAL AND ECONOMIC DEVELOPMENT OF SPECIFIC
TERRITORIES
0
50
100
150
200
250
207,6
84,4
208,3
116,0
115,8
76,9
133,8
215,2
168,9
115,0
24,9
211,2
108,7
180,6
122,6
96,5
118,1
57,7
197,2
91,1
150,3
138,2
151,3
144,6
97,1
Subvention allocation to regions for social and economic
development of specific territories, mln UAH
Vinnytsia
Volyn
Dnipropetrovsk
Donetsk
Zhytomyr
Zakarpattia
Zaporizhzhia
Ivano-Frankivsk
Kyiv
Kirovohrad
Luhansk
Lviv
Mykolaiv
Odessa
Poltava
Rivne
Sumy
Ternopil
Kharkiv
Kherson
Khmelnytskyi
Cherkasy
Chernivtsi
Chernihiv
Kyivcity
No. Oblast
Distributed by the
CMU Orders, mln UAH
Number of the
objects
Transferred by
MinFin, mln UAH
1 Vinnytsia 207,6 423 142,8
2 Volyn 84,4 248 50,7
3 Dnipropetrovsk 208,3 190 126,3
4 Donetsk 116,0 213 72,2
5 Zhytomyr 115,8 671 67,8
6 Zakarpattia 76,9 64 44,9
7 Zaporizhzhia 133,8 143 79,1
8 Ivano-frankivsk 215,2 264 141,7
9 Kyiv 168,9 310 98,8
10 Kirovohrad 115,0 100 70,9
11 Luhansk 24,9 49 13,9
12 Lviv 211,2 495 143,2
13 Mykolaiv 108,7 184 64,3
14 Odessa 180,6 474 107,9
15 Poltava 122,6 244 71,6
16 Rivne 96,5 139 56,4
17 Sumy 118,1 429 73,2
18 Ternopil 57,7 156 34,0
19 Kharkiv 197,2 129 118,7
20 Kherson 91,1 115 53,6
21 Khmelnytskyi 150,3 292 89,0
22 Cherkasy 138,2 488 83,1
23 Chernivtsi 151,3 214 107,1
24 Chernihiv 144,6 344 89,2
25 Kyiv city 97,1 75 58,2
Total amount allocated 3 331,9 6453 2 058,5
Provisioned in the State Budget 5 000,0
Unallocated funds 1 668,1
3,3bln UAH
distributed by the CMU
.
incl. 194,6 mln UAH
for AH development
6453
projects
5,0
mln UAH
are provisioned
in the State
Budget
INDICATOR 6.2
16
286
(+121*)
AHs out of 366, esta-
blished in 2015-2016
1334
(+586*)
infrastructure
projects
1,102
(+0,468*)
bln UAH
FINANCIAL SUPPORT
STATUS OF SUBVENTION ALLOCATION FOR INFRASTRUCTURE OF AHs BETWEEN PROJECTS
№ Oblast
Provisioned
funds,
thous. UAH
Projects,
approved by MinRegion
Number
Amount,
тис. грн
% of the
provisioned
subvention
sum
1 Vinnytsia 45705,60 46 42 180,7 92,3
2 Volyn 50122,90 69 41 045,9 81,9
3 Dnipropetrovsk 135017,00 106 110 665,9 82,0
4 Donetsk 41845,90 22 41 339,9 98,8
5 Zhytomyr 155132,40 132 109 146,7 70,4
6 Zakarpattia 14551,80 20 14 551,8 100,0
7 Zaporizhzhia 70918,80 99 67 726,1 95,5
8 Ivano-frankivsk 43224,10 82 43 224,1 100,0
9 Kyiv 6075,30 0 0,0 0,0
10 Kirovohrad 19178,90 11 13 156,6 68,6
11 Luhansk 16167,90 9 9 680,1 59,9
12 Lviv 63497,20 96 55 718,5 87,7
13 Mykolaiv 90567,00 42 40 944,3 45,2
14 Odessa 53017,20 18 22 835,6 43,1
15 Poltava 59161,90 33 38 328,4 64,8
16 Rivne 64265,90 45 35 615,2 55,4
17 Sumy 54607,40 57 45 384,5 83,1
18 Ternopil 115491,20 96 77 086,4 66,7
19 Kharkiv 17654,00 16 17 654,0 100,0
20 Kherson 52113,80 62 34 254,8 65,7
21 Khmelnytskyi 167031,20 121 111 531,9 66,8
22 Cherkasy 17910,70 22 14 805,0 82,7
23 Chernivtsi 61935,90 84 60 354,5 97,4
24 Chernihiv 84806,00 46 55 130,3 65,0
TOTAL 1500000,00 1334,00 1102361,20 73,5
Вінницька
Волинська
Дніпропетровська
Донецька
Житомирська
Закарпатська
Запорізька
Івано-Франківська
Київська
Кіровоградська
Луганська
Львівська
Миколаївська
Одеська
Полтавська
Рівненська
Сумська
Тернопільська
Харківська
Херсонська
Хмельницька
Черкаська
Чернівецька
Чернігівська
92
82 82
99
70
100 96 100
0
69
60
88
45 43
65
55
83
67
100
66 67
83
97
65
% of the amount, distributed between projects, of
the total subvention amount for AHs in the oblast
INDICATOR 6.3
17* as compared to the previous month
Vinnytsia
Volyn
Dnipropetrovsk
Donetsk
Zhytomyr
Zakarpattia
Zaporizhzhia
Ivano-Frankivsk
Kyiv
Kirovohrad
Luhansk
Lviv
Mykolaiv
Odessa
Poltava
Rivne
Sumy
Ternopil
Kharkiv
Kherson
Khmelnytskyi
Cherkasy
Chernivtsi
Chernihiv
3,5
bln UAH
No. Region
Provisioned for project
implementation, mln UAH Remaining
undistri-
buted
funds, mln
UAH
Percent of
the
remaining
undistribu
ted funds,
%
Total
including
SFRD
funds
local
budget
funds
1 Vinnytsia 238, 996 172, 989 66, 006 4, 877 2,8
2 Volyn 124, 535 113, 128 11, 406 0,000 0,0
3 Dnipropetrovsk 237, 419 212, 628 24, 791 0,000 0,0
4 Donetsk 312, 869 279, 137 33, 731 0, 612 0,2
5 Zhytomyr 203, 983 134, 971 69, 012 0, 350 0,3
6 Zakarpattia 178, 220 136, 726 41, 493 0,000 0,0
7 Zaporizhzhia 128, 720 114, 501 14, 219 22, 900 20,0
8 Ivano-frankivsk 172, 461 149, 822 22, 638 0,000 0,0
9 Kyiv 170, 512 113, 932 56, 579 0,000 0,0
10 Kirovohrad 69, 958 63, 599 6, 359 0,000 0,0
11 Luhansk 241, 939 238, 543 3, 395 10, 340 4,3
12 Lviv 230, 451 166, 561 63, 889 0,000 0,0
13 Mykolaiv 91, 078 75, 692 15, 385 17, 036 22,5
14 Odessa 208, 899 156, 838 52, 060 29, 141 18,6
15 Poltava 174, 082 93, 889 80, 193 20, 000 21,3
16 Rivne 147, 797 126, 104 21, 693 0,000 0,0
17 Sumy 174, 385 120, 089 54, 295 0, 113 0,1
18 Ternopil 138, 275 115, 198 23, 076 0,000 0,0
19 Kharkiv 204, 177 177, 708 26, 469 0,000 0,0
20 Kherson 149, 016 114, 753 34, 263 4, 305 3,8
21 Khmelnytskyi 188, 679 139, 812 48, 867 0,000 0,0
22 Cherkasy 118, 627 81, 135 37, 491 0,000 0,0
23 Chernivtsi 105, 985 98, 655 7, 330 0,000 0,0
24 Chernihiv 123, 696 112, 553 11, 143 11, 541 10,3
25 Kyiv city 351, 807 191, 025 160, 781 9, 281 4,9
TOTAL 4 486, 577 3 500, 000 986, 577 130, 499 3,7
Percentage of SFRD funds distributed between projects, %
Provisioned SFRD
funds in 2017
FINANCIAL SUPPORT
STATUS OF DISTRIBUTION OF SFRD BETWEEN PROJECTS as of 08.09.2017
INDICATOR 6.4
18
Vinnytsia
Volyn
Dnipropetrovsk
Donetsk
Zhytomyr
Zakarpattia
Zaporizhzhia
Ivano-Frankivsk
Kyiv
Kirovohrad
Luhansk
Lviv
Mykolaiv
Odessa
Poltava
Rivne
Sumy
Ternopil
Kharkiv
Kherson
Khmelnytskyi
Cherkasy
Chernivtsi
Chernihiv
Kyivcity
DECENTRALISATION IN EDUCATION
ESTABLISHMENT OF HUB SCHOOLS IN THE OBLASTS, INCLUDING IN AHs
415 (+77*)
hub schools established, out of
those 125 (+29*) in AHs
4 Number of hub schools in the
oblast
(1) Number of hub schools in AHs
Iv.-
Frankivsk
Zakarpattia
Lviv
Volyn
22 (6)
Rivne
0
Khmelnytskyi
12 (9)
Zhytomyr
30 (19)
Vinnytsia
Odessa
Mykolaiv
Kherson
Zaporizhzhia
Dnipro
Kirovohrad
7 (1)
Kyiv
34 (0)
Kyiv city
Sumy
21 (7)
Kharkiv
Donetsk
Luhansk
AR Krym
Ternopil
Chernihiv
Cherkasy
Poltava
9 (8)
37 (3)
6 (1)
21 (11)
9 (3) 9 (4)
20 (9)
16 (2)
22 (7) 7 (4)
67 (6) 24 (10)
6 (0)
8(2)
8 (5)
13 (6)
7 (2)
Chernivtsi
870 (+126*)
hub school branches, out of
those 236 (+41*) in AHs
577
school buses (extra need– 190)
24,3
thous.
pupils are taken to hub
schools
INDICATOR 7.1
19
* as compared to the previous month
689
552
394
245
417
560
328
536
565
240
284
926
327
585
461 478
324
460
509
317
396
486
264
372
144
79
513
316 303
86
215
159
127
100
14
378
197
223
171
138 158
300
258
127
345
130 144 151
0
100
200
300
400
500
600
700
800
900
1000
заклади освіти, які перебувають в управлінні РДА
заклади освіти, які перебувають в управлінні ОМС (міста обл. значення, ОТГ)
DECENTRALISATION IN EDUCATION
GENERAL EDUCATION SCHOOLS
689
552
394
245
417
560
328
536
565
240
284
926
327
585
461 478
324
460
509
317
396
486
264
372
144
79
513
316 303
86
215
159
127
100
14
378
197
223
171
138 158
300
258
127
345
130 144 151
0
100
200
300
400
500
600
700
800
900
1000
заклади освіти, які перебувають в управлінні РДА
заклади освіти, які перебувають в управлінні ОМС (міста обл. значення, ОТГ)
Vinnytsia
Volyn
Dnipropetrovsk
Donetsk
Zhytomyr
Zakarpattia
Zaporizhzhia
Ivano-Frankivsk
Kyiv
Kirovohrad
Luhansk
Lviv
Mykolaiv
Odessa
Poltava
Rivne
Sumy
Ternopil
Kharkiv
Kherson
Khmelnytskyi
Cherkasy
Chernivtsi
Chernihiv
Schools under control of rayon administrations
Schools under control of LSGs (cities of oblast significance, AHs)
10715 (69%) – general education schools under control of rayon administrations
4776 (31%) – general education schools under control of LSG (cities of oblast significance,
AHs)
INDICATOR 7.2
20
DECENTRALISATION IN HEALTH CARE
CREATING HOSPITAL DISTRICTS IN THE OBLASTS
21
4 Oblasts where hospital districts were
created and their number
Oblasts where hospital districts
haven’t been created
60
hospital districts
in 16
oblasts
INDICATOR 8
out of
586
cities of oblast significance
and AHs
only 81LSGs
were delegated powers in
architecture and
construction control
Incl. 8 ATCs
were delegated powers
in architecture and
construction control
DECENTRALISATION IN ARCHITECTURE CONTROL
TRANSFER OF POWERS TO AMALGAMATED HROMADAS
- Oblast centres which received powers Oblast centres which didn’t
Note: oblast centres and cities of rayon significance with population over 50 thous. persons received powers for construction objects with modest (СС1) and medium (CC2)
consequence classes. Village, settlement and city councils with population below 50 thous. persons have powers for construction objects with modest (СС1) consequence classes.
INDICATOR 9
22
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Vinnytsia
Volyn
Dnipropetro…
Donetsk
Zhytomyr
Zakarpattia
Zaporizhzhia
Ivano-…
Kyiv
Kirovohrad
Luhansk
Lviv
Mykolaiv
Odessa
Poltava
Rivne
Sumy
Ternopil
Kharkiv
Kherson
Khmelnytskyi
Cherkasy
Chernivtsi
Chernihiv
Kyivcity
10%
4%
17%
21%
8%
10%
3%
28%
93%
9%
6%
12%
4%
32%
15%
4%
8%
3%
33%
11%
16%
13%
10%
4%
100%
% of LSGs in the oblast (cities ofoblast significance
and ATCs), whichwere delegated powers inarchitecture andconstruction
control
INDICATOR 10
MINISTRY OF ECONOMIC DEVELOPMENT:
DECENTRALISATION IN ADMINISTRATIVE SERVICES PROVISION
23
During the first half of 2017:
+30
new centres and regional
subdivisions, including
21 new ASCs in AHs
44
ASCs already
operate in AHs
713
Administrative services
centre
Distribution of ASCs
between authorities which established them
713
464 rayon state administrations
63 oblast centres and Kyiv city
133 other cities of oblast significance
53 other LSGs (including 44 in AHs)

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MONITORING LOCAL GOVERNANCE

  • 1. MONITORING OF THE PROCESS OF POWER DECENTRALISATION AND LOCAL GOVERNANCE REFORM as of 08.09.2017
  • 2. MONITORING OF THE PROCESS OF POWER DECENTRALISATION IN UKRAINE 2 № KEY INDICATORS Slide 1 Dynamics of AHs forming 3-5 2 Rating of the oblasts in terms of AHs forming 6,7 3 Institute of starostas in amalgamated hromadas 8 4 Cooperation between hromadas 9 5 Results of financial decentralisation 10-14 5.1 Growth of local budgets (2014 – 2017) 10 5.2 Local budget revenues 11 5.3 Local budget revenues. Growth rate 12 5.4 Local budget expenditures. Share of expenditures of development budget 13 5.5 Remaining funds of local budgets, deposited funds 14 6 Financial support 15-18 6.1 Dynamics of state support for regional development and infrastructure buildup 15 6.2 Status of subvention allocation for social and economic development of specific territories 16 6.3 Status of subvention allocation from the State Budget to local budgets for development of infrastructure of amalgamated hromadas by projects 17 6.4 Status of distribution of State Fund for Regional Development between projects 18 7 Decentralisation in education 19-20 7.1 Establishment of hub schools in the oblasts, incl. AHs 19 7.2 General education schools 20 8 Decentralisation in health care, creating hospital districts 21 9 Decentralisation of powers in architectural construction control and improvement of urban development law 22 10 Decentralisation in administrative services provision 23
  • 3. 648 amalgamated hromadas were formed out of those 201 are waiting for first elections DYNAMICS OF FORMING AMALGAMATED HROMADAS out of those 34 are waiting for the Central Election Committee to set first elections Dynamics of amalgamated hromadas’ forming in 2017 47 47 47 47 47 47 47 47 248 11 19 37 61 106 163 174 203 34 49 63 68 79 78 85 99 79 60 0 50 100 150 200 250 300 350 400 17.02. 17.03. 14.04. 12.05. 16.06. 28.07. 04.08. 11.08. 08.09. громади в процесі об'єднання очікують рішення ЦВК відбулися, або призначені перші вибори Hromadas in the process of amalgamation Waiting for Central Election Committee decision First elections were held or called INDICATOR 1 3 As of 08.09.2017
  • 4. 0 200 400 600 800 2015 2016 2017 DYNAMICS OF FORMING AMALGAMATED HROMADAS in 2015 - 2017 amalgamated hromadas were formed (out of those 26 are waiting for the CEC to set first elections) 648 (+32)* 1,4 3,1 5,8 2015 2016 2017 NUMBER OF AMALGAMATED HROMADAS NUMBER OF HROMADAS WHICH CREATED AMALGAMATED HROMADAS NUMBER OF RESIDENTS IN AMALGAMATED HROMADAS in 2015 - 2017 amalgamated hromadas formed 648 AHs (27,1% of the total number of the basic level councils as of 01.01.2015 р.) 3049 (+161)* number of residents in amalgamated hromadas (13,6 % of the total population of Ukraine) 5,8 mln persons 0 1000 2000 3000 4000 2015 2016 2017 3040 1739 795 159 366 648 + 207 + 282 + 944 + 1301 + 1,7 + 2,7 * as compared to the previous month INDICATOR 1 4
  • 5. DYNAMICS OF FORMING AMALGAMATED HROMADAS Average number of hromadas which formed one AH Average population of one AH 5,0 4,8 4,7 4,55 4,6 4,65 4,7 4,75 4,8 4,85 4,9 4,95 5 5,05 2015 2015-2016 2015- 2017 8805 8470 8906 8200 8300 8400 8500 8600 8700 8800 8900 9000 2015 2015-2016 2015- 2017 INDICATOR 1 5
  • 6. RATING OF THE OBLASTS IN TERMS OF AHs FORMING OVERALL RATING AND PLACE BY PARAMETERS Note: when calculating the rating by parameters "Number of AHs“ and “Hromadas which amalgamated" the data of those hromadas was accounted for, which documents were in the CEC as of 31.08.2017 for setting first elections. Iv.-Frankivsk 13 Chernivtsi 8 Ternopil 7 Khmelnytskyi 2 Zakarpattia 19 Lviv 12 Volyn 4 Rivne 11 Zhytomyr 1 Chernihiv 3 Odessa 10 Kyiv 20 Vinnytsia 18 Kirovohrad 21 Cherkasy 17 Sumy 6 Kharkiv 16 Poltava 14 Kherson 9 Mykolaiv 11 Donetsk 17 Zaporizhzhia 5 Dnipropetrovsk 4 Luhansk 15 1-5 6-16 17-21 Place in overall rating OBLAST Overall rating Overall place by parameters 1 2 3 4 Number of AHs Coverage of the oblast territory with AHs Hromadas which amalga- mated Number of AHs with population less than 5 thous.pers. ZHYTOMYR 1 2 1 1 8 KHMELNYTSKYI 2 5 2 2 4 CHERNIHIV 3 5 4 3 9 VOLYN 4 4 6 6 7 DNIPROPETROVSK 4 1 5 4 13 ZAPORIZHZHIA 5 5 3 5 12 SUMY 6 7 8 8 7 TERNOPIL 7 3 7 7 14 CHERNIVTSI 8 10 9 9 4 KHERSON 9 9 11 10 11 ODESSA 10 10 13 14 5 MYKOLAIV 11 8 10 11 15 RIVNE 11 9 12 13 10 LVIV 12 5 17 16 7 IVANO-FRANKIVSK 13 11 18 15 2 POLTAVA 14 4 14 12 19 LUHANSK 15 14 16 17 6 KHARKIV 16 13 21 21 1 DONETSK 17 13 20 19 7 CHERKASY 17 10 15 18 16 VINNYTSIA 18 6 19 20 18 ZAKARPATTIA 19 16 23 24 1 КИЇKYIV ВСЬКА 20 15 24 23 3 KIROVOHRAD 21 12 22 22 17 INDICATOR 2 6
  • 7. RATING OF THE OBLASTS IN TERMS OF AHs FORMING KEY PARAMETERS Note: when calculating the rating by parameters "Number of AHs“ and “Hromadas which amalgamated" the data of those hromadas was accounted for, which documents were in CEC as of 11.08.2017 for setting first elections. Oblast Parameter 1. Number of AHs Area of the oblast, sq.km Parameter 2. AREA OF AH, sq.km No. of hromadas in the oblast Parameter 3. HROMADAS WHICH AMALGAMATED Parameter 4. NUMBER OF AHs WITH POPULATION LESS THAN 5 THOUS. PERSONS Place by parame- ters 1-4 2015 2016 2017 Total No. of AHs in 2015- 2017 Total in 2015-2017 Total in 2015-2017 Total in 2015-2017 Number of AHs Number of AHs No. of AHs, incl. where first elections were called No. of AHs in CEC AH area % Hromadas which amalga- mated % No. of AHs % VINNYTSIA 2 19 12 33 26513 3726,832 14,1 707 99 14,0 16 48,5 18 VOLYN 5 10 24 39 20144 8931,506 44,3 412 164 39,8 13 33,3 4 DNIPROPETROVSK 15 19 19 1 54 31914 14567,53 45,6 348 160 46,0 23 42,6 4 DONETSK 3 3 3 3 12 26517 3459,49 13,0 386 69 17,9 3 25,0 17 ZHYTOMYR 9 23 13 45 29832 16133,86 54,1 631 328 52,0 16 35,6 1 ZAKARPATTIA 2 1 3 6 12777 616,115 4,8 337 19 5,6 0 0,0 19 ZAPORIZHZHIA 6 10 18 34 27180 12983,75 47,8 299 129 43,1 14 41,2 5 IVANO-FRANKIVSK 3 8 9 1 21 13900 1986,08 14,3 516 102 19,8 1 4,8 13 KYIV 1 1 4 3 9 28131 926,6 3,3 659 38 5,8 1 11,1 20 KIROVOHRAD 2 3 8 2 15 24588 2149,657 8,7 415 47 11,3 6 40,0 21 LUHANSK 2 1 5 3 11 26684 4415,872 16,5 332 61 18,4 2 18,2 15 LVIV 15 7 11 1 34 21833 3164,251 14,5 711 134 18,8 11 32,4 12 MYKOLAIV 1 19 2 5 26 24598 6568,152 26,7 313 91 29,1 10 38,5 11 ODESSA 8 3 12 1 24 33310 6958,6 20,9 490 105 21,4 5 20,8 10 POLTAVA 12 6 14 7 39 28748 5606,699 19,5 503 135 26,8 16 41,0 14 RIVNE 5 13 6 1 25 20047 4282,1 21,4 365 93 25,5 9 36,0 11 SUMY 1 13 13 1 28 23834 7630,599 32,0 419 131 31,3 9 32,1 6 TERNOPIL 26 10 4 40 13823 5394,9 39,0 615 240 39,0 18 45,0 7 KHARKIV 0 4 8 12 31415 3676,001 11,7 458 57 12,4 0 0,0 16 KHERSON 1 11 12 1 25 28461 6763,183 23,8 298 90 30,2 9 36,0 9 KHMELNYTSKYI 22 4 7 1 34 20645 10229,48 49,5 605 302 49,9 6 17,6 2 CHERKASY 3 3 18 24 20900 3517,161 16,8 556 90 16,2 11 45,8 17 CHERNIVTSI 10 6 6 2 24 8097 2257,846 27,9 271 84 31,0 4 16,7 8 CHERNIHIV 5 11 17 1 34 31865 15135,79 47,5 569 272 47,8 12 35,3 3 TOTAL 159 207 248 34 648 575756 151082,1 26,2 11215 3040 27,1 215 35,3 INDICATOR 2 7
  • 8. 2362 Total number of starostas in amalgamated hromadas, out of those: INSTITUTE OF STAROSTAS IN AMALGAMATED HROMADAS Ivano- Frankivsk 81 (17) Zakarpattia 13 (5) Lviv 100 (29) Volyn 125 (7) Rivne 68 (19) Ternopil 200 (114) Chernivtsi 55 (12) Khmelnytskyi 264 (181) Zhytomyr 283 (0) Vinnytsia 66 (6) Odessa 81 (37) Mykolaiv 59 (5) Kherson 65 (2) Zaporizhzhia 95 (18) Dnipropetrovsk 104 (31) Kirovohrad 32 (4) Cherkasy 66 (12) Kyiv 29 (5) Kyiv city Chernihiv 238 (50) Sumy 103 (0) Poltava 93 (14) Kharkiv 45 (0) Donetsk 47 (14) Luhansk 50 (15) AR Krym 100 (29) total number of starostas (starostas elected) 597 were elected INDICATOR 3 8
  • 9. 458 (+23)* hromadas are using tools for intermunicipal cooperation COOPERATION BETWEEN HROMADAS STATUS OF CONCLUDING INTERMUNICIPAL COOPERATION AGREEMENTS 95 (+5)* intermunicipal cooperation agreements 4 Number of hromadas that used the tools of intermunicipal cooperation (1) Number of intermunicipal cooperation agreements Ivano- Frankivsk 76 (10) Zakarpattia 4 (2) Lviv 5 (2) Volyn 25 (8) Rivne 0 Ternopil 0 Chernivtsi 0 Khmelnytskyi 12 (2) Zhytomyr 2 (1) Vinnytsia 2 (1) Odessa 9 (2) Mykolaiv 0 Kherson 0 Zaporizhzhia 2 (1) Dnipropetrovsk 8 (3) Kirovohrad 4 (2) Cherkasy 55 (6) Kyiv 5 (2) Kyiv city Chernihiv 22 (6) Sumy 2 (1) Polatva 190 (37) Kharkiv 35 (9) Donetsk 0 Luhansk 0 AR Krym ЖКГ благоустрій пожежна безпека освіта, ох.здоровя, соцзабезпечення інше Housing and utilities Urban land development Fire safety Education, health care, social care Other 32 14 9 19 21 AREAS OF IMPLEMENTATION OF INTERMUNICIPAL COOPERATION AGREEMENTS INDICATOR 4 9 * as compared to the previous month
  • 10. 2015 2016 2017 45, 6 47,5 49,3 Share of local budgets (including transfers) in the consolidated budget of Ukraine, % 2014 2015 2016 2017 Local budget revenues, bln UAH 68,6 98,2 146,6 170,7 (прогноз) +29,6 (42%) +48,4 (49%) +24 (16%) 120,7 (факт за 8 міс.) 71,4% of fact revenues compared to forecast RESULTS OF FIANACIAL DECENTRALISATION GROWTH OF THE LOCAL BUDGETS (2014 – 2017) INDICATOR 5.1 10
  • 11. Own revenues in January-July 2017, as compared to January-July 2016, bln UAH (%) 92,3 120,7 +UAH 28,4 bln (30,8%) 3,0 5,5 +UAH 2,5 bln (by 1,9 times) 2016 2017 2016 2017 Ukraine 366 AHs RESULTS OF FIANACIAL DECENTRALISATION LOCAL BUDGET REVENUES INDICATOR 5.2 11
  • 12. +41,6% +76,6% +489,8% (almost 5 times) 0% 100% 200% 300% 400% 500% Місцеві бюджети України всього Бюджети міст обласного значення Бюджети ОТГ 46,0 282,3548,4 Local budgets of Ukraine, total Budgets of the cities of oblast significance Budgets of AHs Administrative services fee growth rate in January-July 2017 as compared to January-July 2016 (by budget levels), in % and mln UAH RESULTS OF FIANACIAL DECENTRALISATION LOCAL BUDGET REVENUES. GROWTH RATE +26,4% +14,7% +40,0% +70,8% +27,2% +15,3% +39,8% +69,6% +32,3% +20,4% +45,9% +69,9% 0% 20% 40% 60% 80% місцеві податки і збори плата за землю єдиний податок податок на нерухоме майно Local taxes and fees growth rate in January-July 2017 as compared to January-July 2016 (by budget levels), in % and mln UAH Всього по Україні міста обласного значення ОТГ 2267,2 4239,5 1990,0 245,5 160,7 1063,5 680,8 344,3 37,4 7186,2 3416,3 445,6 local taxes and fees land fee single tax property tax Throughout Ukraine Cities of oblast significance AHs INDICATOR 5.3 12
  • 13. Development budget expenditures per capita in January-June 2016 and 2017, UAH 344 346 116 568 558 283 0 100 200 300 400 500 600 грн. +65,1% +61,1% by 2,4 times 88,3% 76,3% 69,1% 88,0% 82,4% 74,0% 0% 20% 40% 60% 80% 100% Share of development budget expenditures in special fund of local budgets in January-June 2016 and 2017, % RESULTS OF FIANACIAL DECENTRALISATION LOCAL BUDGET EXPENDITURES. SHARE OF EXPENDITURES OF DEVELOPMENT BUDGET Local budgets of Ukraine Budgets of the cities of oblast significance Budgets of AHs Local budgets of Ukraine Budgets of the cities of oblast significance Budgets of AHs 2017 2016 INDICATOR 5.4 13
  • 14. 1,7 2,3 (+0,5)* 0,3 0 0,5 1 1,5 2 2,5 3 01.01.2017 01.08.2017 9,2 7,6 (+0,5)* 6,4 (-0,1)* 0 5 10 15 01.01.2017 01.08.2017 Remaining funds of the general fund of the budgets of the cities of oblast significance, bln UAH 33,6 40,0 (+1,7)* 10,6 (+0,4)* 0 10 20 30 40 50 60 01.01.2017 01.08.2017 Remaining funds of the general fund of local budgets of Ukraine, bln UAH Remaining funds of the general fund of the budgets of 366 ATCs, bln UAH +0,8 (+52,9%) Treasury accounts Deposit accounts RESULTS OF FIANACIAL DECENTRALISATION REMAINING FUNDS OF LOCAL BUDGETS, DEPOSITED FUNDS +17,0 (+50,6%) +4,8 (+52,2%) * as compared to the previous month INDICATOR 5.5 14
  • 15. FINANCIAL SUPPORT DYNAMICS OF STATE SUPPORT FOR HROMADA DEVELOPMENT AND INFRASTRUCTURE BUILDUP 2014 2015 2016 2017 0,5 0,8 3,3 5,0 2,9 3.0 3,5 1.0 1,5 4.0 0,27 0,65 Кошти ЄС на підтримку секторальної регіональної політики Кошти на будівництво футбольних полів Субвенція на розвиток медицини в сільській місцевості Субвенція на інфраструктуру об'єднаних територіальних громад Державний фонд регіонального розвитку Субвенція на соц. економ розвиток 0,5 bln UAH 3,7 bln UAH 7,3 bln UAH 14,9 bln UAH state support for hromada development and their infrastructure buildup increased by 30times INDICATOR 6.1 15
  • 16. FINANCIAL SUPPORT STATUS OF SUBVENTION ALLOCATION FOR SOCIAL AND ECONOMIC DEVELOPMENT OF SPECIFIC TERRITORIES 0 50 100 150 200 250 207,6 84,4 208,3 116,0 115,8 76,9 133,8 215,2 168,9 115,0 24,9 211,2 108,7 180,6 122,6 96,5 118,1 57,7 197,2 91,1 150,3 138,2 151,3 144,6 97,1 Subvention allocation to regions for social and economic development of specific territories, mln UAH Vinnytsia Volyn Dnipropetrovsk Donetsk Zhytomyr Zakarpattia Zaporizhzhia Ivano-Frankivsk Kyiv Kirovohrad Luhansk Lviv Mykolaiv Odessa Poltava Rivne Sumy Ternopil Kharkiv Kherson Khmelnytskyi Cherkasy Chernivtsi Chernihiv Kyivcity No. Oblast Distributed by the CMU Orders, mln UAH Number of the objects Transferred by MinFin, mln UAH 1 Vinnytsia 207,6 423 142,8 2 Volyn 84,4 248 50,7 3 Dnipropetrovsk 208,3 190 126,3 4 Donetsk 116,0 213 72,2 5 Zhytomyr 115,8 671 67,8 6 Zakarpattia 76,9 64 44,9 7 Zaporizhzhia 133,8 143 79,1 8 Ivano-frankivsk 215,2 264 141,7 9 Kyiv 168,9 310 98,8 10 Kirovohrad 115,0 100 70,9 11 Luhansk 24,9 49 13,9 12 Lviv 211,2 495 143,2 13 Mykolaiv 108,7 184 64,3 14 Odessa 180,6 474 107,9 15 Poltava 122,6 244 71,6 16 Rivne 96,5 139 56,4 17 Sumy 118,1 429 73,2 18 Ternopil 57,7 156 34,0 19 Kharkiv 197,2 129 118,7 20 Kherson 91,1 115 53,6 21 Khmelnytskyi 150,3 292 89,0 22 Cherkasy 138,2 488 83,1 23 Chernivtsi 151,3 214 107,1 24 Chernihiv 144,6 344 89,2 25 Kyiv city 97,1 75 58,2 Total amount allocated 3 331,9 6453 2 058,5 Provisioned in the State Budget 5 000,0 Unallocated funds 1 668,1 3,3bln UAH distributed by the CMU . incl. 194,6 mln UAH for AH development 6453 projects 5,0 mln UAH are provisioned in the State Budget INDICATOR 6.2 16
  • 17. 286 (+121*) AHs out of 366, esta- blished in 2015-2016 1334 (+586*) infrastructure projects 1,102 (+0,468*) bln UAH FINANCIAL SUPPORT STATUS OF SUBVENTION ALLOCATION FOR INFRASTRUCTURE OF AHs BETWEEN PROJECTS № Oblast Provisioned funds, thous. UAH Projects, approved by MinRegion Number Amount, тис. грн % of the provisioned subvention sum 1 Vinnytsia 45705,60 46 42 180,7 92,3 2 Volyn 50122,90 69 41 045,9 81,9 3 Dnipropetrovsk 135017,00 106 110 665,9 82,0 4 Donetsk 41845,90 22 41 339,9 98,8 5 Zhytomyr 155132,40 132 109 146,7 70,4 6 Zakarpattia 14551,80 20 14 551,8 100,0 7 Zaporizhzhia 70918,80 99 67 726,1 95,5 8 Ivano-frankivsk 43224,10 82 43 224,1 100,0 9 Kyiv 6075,30 0 0,0 0,0 10 Kirovohrad 19178,90 11 13 156,6 68,6 11 Luhansk 16167,90 9 9 680,1 59,9 12 Lviv 63497,20 96 55 718,5 87,7 13 Mykolaiv 90567,00 42 40 944,3 45,2 14 Odessa 53017,20 18 22 835,6 43,1 15 Poltava 59161,90 33 38 328,4 64,8 16 Rivne 64265,90 45 35 615,2 55,4 17 Sumy 54607,40 57 45 384,5 83,1 18 Ternopil 115491,20 96 77 086,4 66,7 19 Kharkiv 17654,00 16 17 654,0 100,0 20 Kherson 52113,80 62 34 254,8 65,7 21 Khmelnytskyi 167031,20 121 111 531,9 66,8 22 Cherkasy 17910,70 22 14 805,0 82,7 23 Chernivtsi 61935,90 84 60 354,5 97,4 24 Chernihiv 84806,00 46 55 130,3 65,0 TOTAL 1500000,00 1334,00 1102361,20 73,5 Вінницька Волинська Дніпропетровська Донецька Житомирська Закарпатська Запорізька Івано-Франківська Київська Кіровоградська Луганська Львівська Миколаївська Одеська Полтавська Рівненська Сумська Тернопільська Харківська Херсонська Хмельницька Черкаська Чернівецька Чернігівська 92 82 82 99 70 100 96 100 0 69 60 88 45 43 65 55 83 67 100 66 67 83 97 65 % of the amount, distributed between projects, of the total subvention amount for AHs in the oblast INDICATOR 6.3 17* as compared to the previous month Vinnytsia Volyn Dnipropetrovsk Donetsk Zhytomyr Zakarpattia Zaporizhzhia Ivano-Frankivsk Kyiv Kirovohrad Luhansk Lviv Mykolaiv Odessa Poltava Rivne Sumy Ternopil Kharkiv Kherson Khmelnytskyi Cherkasy Chernivtsi Chernihiv
  • 18. 3,5 bln UAH No. Region Provisioned for project implementation, mln UAH Remaining undistri- buted funds, mln UAH Percent of the remaining undistribu ted funds, % Total including SFRD funds local budget funds 1 Vinnytsia 238, 996 172, 989 66, 006 4, 877 2,8 2 Volyn 124, 535 113, 128 11, 406 0,000 0,0 3 Dnipropetrovsk 237, 419 212, 628 24, 791 0,000 0,0 4 Donetsk 312, 869 279, 137 33, 731 0, 612 0,2 5 Zhytomyr 203, 983 134, 971 69, 012 0, 350 0,3 6 Zakarpattia 178, 220 136, 726 41, 493 0,000 0,0 7 Zaporizhzhia 128, 720 114, 501 14, 219 22, 900 20,0 8 Ivano-frankivsk 172, 461 149, 822 22, 638 0,000 0,0 9 Kyiv 170, 512 113, 932 56, 579 0,000 0,0 10 Kirovohrad 69, 958 63, 599 6, 359 0,000 0,0 11 Luhansk 241, 939 238, 543 3, 395 10, 340 4,3 12 Lviv 230, 451 166, 561 63, 889 0,000 0,0 13 Mykolaiv 91, 078 75, 692 15, 385 17, 036 22,5 14 Odessa 208, 899 156, 838 52, 060 29, 141 18,6 15 Poltava 174, 082 93, 889 80, 193 20, 000 21,3 16 Rivne 147, 797 126, 104 21, 693 0,000 0,0 17 Sumy 174, 385 120, 089 54, 295 0, 113 0,1 18 Ternopil 138, 275 115, 198 23, 076 0,000 0,0 19 Kharkiv 204, 177 177, 708 26, 469 0,000 0,0 20 Kherson 149, 016 114, 753 34, 263 4, 305 3,8 21 Khmelnytskyi 188, 679 139, 812 48, 867 0,000 0,0 22 Cherkasy 118, 627 81, 135 37, 491 0,000 0,0 23 Chernivtsi 105, 985 98, 655 7, 330 0,000 0,0 24 Chernihiv 123, 696 112, 553 11, 143 11, 541 10,3 25 Kyiv city 351, 807 191, 025 160, 781 9, 281 4,9 TOTAL 4 486, 577 3 500, 000 986, 577 130, 499 3,7 Percentage of SFRD funds distributed between projects, % Provisioned SFRD funds in 2017 FINANCIAL SUPPORT STATUS OF DISTRIBUTION OF SFRD BETWEEN PROJECTS as of 08.09.2017 INDICATOR 6.4 18 Vinnytsia Volyn Dnipropetrovsk Donetsk Zhytomyr Zakarpattia Zaporizhzhia Ivano-Frankivsk Kyiv Kirovohrad Luhansk Lviv Mykolaiv Odessa Poltava Rivne Sumy Ternopil Kharkiv Kherson Khmelnytskyi Cherkasy Chernivtsi Chernihiv Kyivcity
  • 19. DECENTRALISATION IN EDUCATION ESTABLISHMENT OF HUB SCHOOLS IN THE OBLASTS, INCLUDING IN AHs 415 (+77*) hub schools established, out of those 125 (+29*) in AHs 4 Number of hub schools in the oblast (1) Number of hub schools in AHs Iv.- Frankivsk Zakarpattia Lviv Volyn 22 (6) Rivne 0 Khmelnytskyi 12 (9) Zhytomyr 30 (19) Vinnytsia Odessa Mykolaiv Kherson Zaporizhzhia Dnipro Kirovohrad 7 (1) Kyiv 34 (0) Kyiv city Sumy 21 (7) Kharkiv Donetsk Luhansk AR Krym Ternopil Chernihiv Cherkasy Poltava 9 (8) 37 (3) 6 (1) 21 (11) 9 (3) 9 (4) 20 (9) 16 (2) 22 (7) 7 (4) 67 (6) 24 (10) 6 (0) 8(2) 8 (5) 13 (6) 7 (2) Chernivtsi 870 (+126*) hub school branches, out of those 236 (+41*) in AHs 577 school buses (extra need– 190) 24,3 thous. pupils are taken to hub schools INDICATOR 7.1 19 * as compared to the previous month
  • 20. 689 552 394 245 417 560 328 536 565 240 284 926 327 585 461 478 324 460 509 317 396 486 264 372 144 79 513 316 303 86 215 159 127 100 14 378 197 223 171 138 158 300 258 127 345 130 144 151 0 100 200 300 400 500 600 700 800 900 1000 заклади освіти, які перебувають в управлінні РДА заклади освіти, які перебувають в управлінні ОМС (міста обл. значення, ОТГ) DECENTRALISATION IN EDUCATION GENERAL EDUCATION SCHOOLS 689 552 394 245 417 560 328 536 565 240 284 926 327 585 461 478 324 460 509 317 396 486 264 372 144 79 513 316 303 86 215 159 127 100 14 378 197 223 171 138 158 300 258 127 345 130 144 151 0 100 200 300 400 500 600 700 800 900 1000 заклади освіти, які перебувають в управлінні РДА заклади освіти, які перебувають в управлінні ОМС (міста обл. значення, ОТГ) Vinnytsia Volyn Dnipropetrovsk Donetsk Zhytomyr Zakarpattia Zaporizhzhia Ivano-Frankivsk Kyiv Kirovohrad Luhansk Lviv Mykolaiv Odessa Poltava Rivne Sumy Ternopil Kharkiv Kherson Khmelnytskyi Cherkasy Chernivtsi Chernihiv Schools under control of rayon administrations Schools under control of LSGs (cities of oblast significance, AHs) 10715 (69%) – general education schools under control of rayon administrations 4776 (31%) – general education schools under control of LSG (cities of oblast significance, AHs) INDICATOR 7.2 20
  • 21. DECENTRALISATION IN HEALTH CARE CREATING HOSPITAL DISTRICTS IN THE OBLASTS 21 4 Oblasts where hospital districts were created and their number Oblasts where hospital districts haven’t been created 60 hospital districts in 16 oblasts INDICATOR 8
  • 22. out of 586 cities of oblast significance and AHs only 81LSGs were delegated powers in architecture and construction control Incl. 8 ATCs were delegated powers in architecture and construction control DECENTRALISATION IN ARCHITECTURE CONTROL TRANSFER OF POWERS TO AMALGAMATED HROMADAS - Oblast centres which received powers Oblast centres which didn’t Note: oblast centres and cities of rayon significance with population over 50 thous. persons received powers for construction objects with modest (СС1) and medium (CC2) consequence classes. Village, settlement and city councils with population below 50 thous. persons have powers for construction objects with modest (СС1) consequence classes. INDICATOR 9 22 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Vinnytsia Volyn Dnipropetro… Donetsk Zhytomyr Zakarpattia Zaporizhzhia Ivano-… Kyiv Kirovohrad Luhansk Lviv Mykolaiv Odessa Poltava Rivne Sumy Ternopil Kharkiv Kherson Khmelnytskyi Cherkasy Chernivtsi Chernihiv Kyivcity 10% 4% 17% 21% 8% 10% 3% 28% 93% 9% 6% 12% 4% 32% 15% 4% 8% 3% 33% 11% 16% 13% 10% 4% 100% % of LSGs in the oblast (cities ofoblast significance and ATCs), whichwere delegated powers inarchitecture andconstruction control
  • 23. INDICATOR 10 MINISTRY OF ECONOMIC DEVELOPMENT: DECENTRALISATION IN ADMINISTRATIVE SERVICES PROVISION 23 During the first half of 2017: +30 new centres and regional subdivisions, including 21 new ASCs in AHs 44 ASCs already operate in AHs 713 Administrative services centre Distribution of ASCs between authorities which established them 713 464 rayon state administrations 63 oblast centres and Kyiv city 133 other cities of oblast significance 53 other LSGs (including 44 in AHs)