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MONITORING
OF THE PROCESS OF POWER DECENTRALISATION
AND LOCAL GOVERNANCE REFORM
as of 12 February 2018
MONITORING OF THE PROCESS OF DECENTRALISATION OF POWER IN UKRAINE
2
№ KEY INDICATORS Slide
1 Prospective plans approved by the Government on the map of Ukraine 3
2 Dynamics of forming amalgamated hromadas 4-8
3 Rating of the oblasts in terms of AH formation 9,10
4 Institute of starostas in amalgamated hromadas 11
5 Cooperation between territorial hromadas 12
6 Financial decentralisation results 13-21
6.1 Increase of local budgets (2014 – 2018) 13,14
6.2 Own source revenues of the local budgets 15,16
6.3 Own source revenues of the local budgets. Growth rate 17,18
6.4 Local budget expenditures 19
6.5 Remaining funds of local budgets, deposited funds 20
7 State financial support 21-27
7.1 Dynamics of state support of hromada development and infrastructure buildup 21
7.2 The subvention for social and economic development of specific territories 22
7.3 Road infrastructure development 23
7.4 Subvention to local budgets from the state budget for AH infrastructure buildup 24
7.5 State fund for regional development 25
7.6 Construction of football fields 26
7.7 Subvention for rural healthcare development 27
8 Decentralisation in education 28-30
8.1 Establishment of hub schools in the oblasts, incl. AHs 28
8.2 Transfer of general education institutions under control of LSG 29
8.3 General education Institutions in AHs 30
9 Decentralisation in healthcare. Hospital district formation 31
10 Decentralisation of powers in architectural construction control 32
11 Decentralisation in administrative services provision 33
12 Decentralisation in social policy 34
PROSPECTIVE PLANS APPROVED BY THE GOVERNMENT
ON THE MAP OF UKRAINE
INDICATOR 1
3
1172
The Government
approved prospective
plans of hromada
territories in
23
oblasts
AHs in plans approved
by the Government,
amalgamating 7721
territorial hromadas
(covering 72,2% of total
surface of Ukraine)
Legend
Oblast boundaries
AHs
Prospective AHs
DYNAMICS OF FORMING AMALGAMATED HROMADAS
4
№
п/п
Oblast
No.
of
AHs
No. of
AHs
being
joined
No. of
hromadas
joining the
existing
AHs
1 VINNYTSIA 34 4 13
2 VOLYN 40 4 4
3 DNIPROPETROVSK 56 4 7
4 DONETSK 9
5 ZHYTOMYR 45 3 3
6 ZAKARPATTIA 6
7 ZAPORIZHZHIA 36 2 6
8 IVANO-FRANKIVSK 23
9 KYIV 9
10 KIROVOHRAD 13
11 LUHANSK 8
12 LVIV 35
13 MYKOLAIV 28 2 3
14 ODESSA 25 1 1
15 POLTAVA 39 1 4
16 RIVNE 25
17 SUMY 28 2 4
18 TERNOPIL 40
19 KHARKIV 12
20 KHERSON 26
21 KHMLNYTSKYI 39
22 CHERKASY 26 1 1
23 CHERNIVTSI 26 3 3
24 CHERNIHIV 37 3 7
TOTAL 665 30 56
INDICATOR 2
Joining existing AHs
AHs
Amalgamated hromadas expecting the
resolution on the first election
710
amalgamated
territorial
hromadas were
established
Including
45
expecting the resolution of
Central Election Committee
on appointing the first
election
DYNAMICS OF FORMING AMALGAMATED HROMADAS
NUMBER OF AMALGAMATED TERRITORIAL HROMADAS
NUMBER OF CITIZENS IN AMALGAMATED TERRITORIAL HROMADAS (mln.)
INDICATOR 2
5
1739
795
SURFACE AREA OF AMALGAMATED TERRITORIAL HROMADAS (km2)
173,9 thous. km2
800
6,1 mln
• According to State statistics department data as
of 01.12.2017
159
366
665 710
0
200
400
600
800
2015 2016 2017 2018
+ 207
+ 299
+ 45
710
1.4
3.1
5.6
6.1
0
1
2
3
4
5
6
7
2015 2016 2017 2018
+ 1,7
+ 2,5
+ 0,5
36543.9
84026.5
163961.9 173920,4
0.0
50000.0
100000.0
150000.0
200000.0
2015 2016 2017 2018
+ 47482,5
+ 79935,4
+ 9958,5
In 2015 - 2018
Amalgamated territorial hromadas
were established
(including 45 – expecting the
resolution of Central Election
Committee on appointing the first
election)
Residents in amalgamated territorial
hromadas (14,4% of total
population of Ukraine *)
Surface area of amalgamated
territorial hromadas
(30,2% of total territory of
Ukraine)
DYNAMICS OF FORMING AMALGAMATED HROMADAS
In 2015 - 2018
6
1739
795
3247
1746
800
804
1748
3125 3313
0
500
1000
1500
2000
2500
3000
3500
2015 2016 2017 2018
+ 944
+ 1377
+ 188
3313
NUMBER OF TERRITORIAL HROMADAS WHICH FORMED AMALGAMATED HROMADAS
10411
9467
8090 7902
0
2000
4000
6000
8000
10000
12000
2015 2016 2017 2018
7902
NUMBER OF NON-AMALGAMATED HROMADAS
- 804
- 188
- 944
- 1377
INDICATOR 2
Territorial hromadas
formed 710 AHs
(29,5% of total number of councils
at the basic level as of 01.01.2015)
Territorial hromadas
remain non-
amalgamated (70,5% of
total number of councils at
the basic level as of
01.01.2015)
DYNAMICS OF FORMING AMALGAMATED HROMADAS
AVERAGE NUMBER OF TERRITORIAL HROAMDAS WHICH AMALGAMATED IN ONE AH
AVERAGE POPULATION OF ONE AH (persons)
7
8805
8470
8760
5.0 4.6 4.6 4,2 4.7
0.0
1.0
2.0
3.0
4.0
5.0
6.0
2015 2016 2017 2018 2015-2018
8720 8344 8384
10699
8595
0
2000
4000
6000
8000
10000
12000
2015 2016 2017 2018 2015-2018
INDICATOR 2
HROMADA AMALGAMATION WITHIN ONE RAYON INDICATOR 2
8
OBLAST
RAYONS
100% 50-99% 1-49% 0%
Total
AR Crimea 0 0 0 14 14
VINNYTSIA 0 1 18 8 27
VOLYN 0 6 9 1 16
DNIPROPETROVSK 1 11 7 3 22
DONETSK* 1 0 4 13 18
ZHYTOMYR 1 11 10 1 23
ZAKARPATTIA 0 0 5 8 13
ZAPORIZHZHIA 3 6 9 2 20
IVANO-FRANKIVSK 0 0 12 2 14
KYIV 0 1 6 18 25
KIROVOHRAD 0 0 7 14 21
LUHANSK* 1 2 4 11 18
LVIV 0 2 11 7 20
MYKOLAIV 0 7 6 6 19
ODESSA 1 3 9 13 26
POLTAVA 0 6 14 5 25
RIVNE 0 4 6 6 16
SUMY 0 3 11 4 18
TERNOPIL 0 5 10 2 17
KHARKIV 1 2 7 17 27
KHERSON 1 5 4 8 18
KHMELNYTSKYI 3 9 3 5 20
CHERKASY 0 1 14 5 20
CHERNIVTSI 0 2 8 1 11
CHERNIHIV 2 11 8 1 22
TOTAL 15 98 202 175 490
total 490 rayons665 AHs established
AH Coverage in rayons
Rayons with 100% AH
coverage
Rayons with
50…99%
AH coverage
Rayons with 1…49%
AH coverage
Rayons with no
AH established
Occupied rayons of AR
Crimea, Donetsk and
Luhansk oblasts
RATING OF THE OBLASTS IN TERMS OF AH FORMATION
GENERAL RATING AND PLACE BY VARIABLES
1-5
6-18
19-23
INDICATOR 3
9
OBLAST
General
rating
Main variables.
General place by variables
1 2 3 4 5
# of AHs
Oblast
coverage
with AHs
# of
territorial
hromadas
which
amalgamat
ed
# of AHs
with less
than 5000
residents
% of oblast
territory
covered
with the
prospective
plan
ZHYTOMIR 1 2 1 1 11 11
KHMELNYTSKYI 1 5 2 2 7 10
VOLYN 2 5 6 6 9 5
DNIPROPETROVSK 3 1 4 5 16 8
ZAPORIZHZHIA 4 4 3 4 19 7
CHERNIHIV 5 6 5 3 12 12
SUMY 6 9 10 10 13 4
KHERSON 7 10 11 9 14 3
RIVNE 8 11 14 12 10 1
CHERNIVTSI 9 10 8 8 6 17
MYKOLAIV 10 9 9 9 15 9
IVANO-FRANKIVSK 11 12 19 15 2 6
TERNOPIL 12 4 7 7 18 21
KHARKIV 13 14 21 20 1 2
DONETSK 14 13 15 13 5 14
LVIV 15 7 18 16 8 13
POLTAVA 16 3 12 11 20 19
ODESSA 17 12 13 14 5 22
LUHANSK 18 16 16 17 4 16
KIROVOHRAD 19 13 22 21 17 1
CHERKASY 20 11 17 18 19 15
KYIV 21 15 23 22 3 18
VINNYTSIA 22 8 20 19 19 20
ZAKARPATTIA 23 17 24 23 1 23
Ivano-Frankivsk
11
Chernivtsi
9
Ternopil
12
Khmelnytskyi
1
Zakarpattia
23
Lviv
15
Volyn
2 Rivne
8
Zhytomir
1
Chernihiv
5
Odessa
17
Kyiv
21
Vinnytsia
22
Kirovohrad
19
Cherkasy
20
Sumy
6
Kharkiv
13
Poltava
16
Kherson
7
Mykolaiv
10
Zaporizhzhia
4
Dnipropetrovsk
3
Luhansk
18
Donetsk
14
Places in the general
rating
Note: in calculating the rating by variables “Oblast
coverage with AHs” “Territorial hromadas which
amalgamated” the data of joining hromadas were also
taken into account
INDICATOR 3
10
Note: in calculating the rating by the variables “Oblast coverage with AHs” “Territorial hromadas which amalgamated” the data of joining hromadas were also taken into
account
OBLAST
Variable 1.
Number of amalgamated hromadas
Oblast
area, km2
Variable 2. AH area,
km2
Number of
hromadas in
the oblast
before the
amalgamatio
n
Variable 3. Hromadas
which amalgamated
Variable 4.
# of AHs with population less
than 5 thous. persons
Variable 5.
Prospective plans approved by the
Government
General
place by
variables
1-5
2015 2016 2017 2018
Total # of AHs
in 2015 – 2018
Total 2015-2018 Total 2015-2018 Total 2015-2018 Total 2015-2018
# of AH # of AH # of AH
# of AH
In Central
Election
Committee
AH area %
Hromadas
which
amalgamated
% # of AHs %
# of AHs in
plans
approved by
the
Government
Surface area
of
prospective
hromadas,
km2
%
VINNYTSIA 2 19 13 34 26513 3894 14,7 707 103 14,6 17 50 49 9567 36,2 22
VOLYN 5 10 25 1 41 20144 9045 44,9 412 175 42,5 14 34,1 74 19009 94,6 2
DNIPROPETROVSK 15 19 22 4 60 31914 16517 51,8 348 176 50,6 25 41,7 85 27608 86,7 3
DONETSK 3 3 3 6 15 26517 6026 22,7 386 95 24,6 3 20 37 17585 66,4 14
ZHYTOMYR 9 23 13 1 46 29832 16653 55,8 631 348 55,2 16 34,8 55 23717 79,7 1
ZAKARPATTIA 2 1 3 6 12777 616 4,8 337 20 5,9 0 0 0 0 0,0 23
ZAPORIZHZHIA 6 10 20 6 42 27180 14369 52,9 299 152 50,8 21 50 61 25089 92,4 4
IVANO-FRANKIVSK 3 8 12 2 25 13900 2418 17,4 516 111 21,5 3 12 58 13113 94,2 11
KYIV 1 1 7 3 12 28131 2614 9,3 659 66 10 2 16,7 29 15232 54,3 21
KIROVOHRAD 2 3 8 2 15 24588 2792 11,4 415 45 10,8 7 46,7 54 24588 100,0 19
LUHANSK 2 1 5 3 11 26684 5377 20,2 332 61 18,4 2 18,2 25 17118 64,2 18
LVIV 15 7 13 35 21833 3832 17,6 711 137 19,3 11 31,4 72 15878 72,9 15
MYKOLAIV 1 18 9 1 29 24598 8606 35 313 102 32,6 12 41,4 40 20447 85,2 10
ODESSA 8 3 14 25 33310 8002 25,2 490 108 22 5 20 32 9800 29,4 17
POLTAVA 12 6 21 4 43 28748 8002 27,8 503 155 30,8 22 51,2 54 13050 45,5 16
RIVNE 5 13 7 1 26 20047 4777 23,8 365 96 26,3 9 34,6 66 20047 100,0 8
SUMY 1 13 14 1 29 23834 8190 34,4 419 135 32,2 11 37,9 52 22825 96,0 6
TERNOPIL 26 10 4 2 42 13823 5477 39,6 615 246 40 20 47,6 36 4611 33,4 12
KHARKIV 0 4 8 2 14 31415 3753 13,4 458 62 13,5 0 0 58 30796 98,2 13
KHERSON 1 11 14 2 28 28461 8215 28,9 298 97 32,6 11 39,3 49 25605 96,8 7
KHMELNYTSKYI 22 4 13 2 41 20645 11027 53,4 605 329 54,4 10 24,4 46 16599 80,7 1
CHERKASY 3 3 20 26 20900 3725 17,8 556 97 17,4 13 50 55 13451 64,4 20
CHERNIVTSI 10 6 10 2 28 8097 3149 38,9 271 100 36,9 6 21,4 34 4818 59,5 9
CHERNIHIV 5 11 21 37 31865 16396 51,5 569 297 52,2 14 37,8 51 25258 79,4 5
TOTAL 159 207 299 45 710 575756 173921 30,2 11215 3313 29,5 254 35,8 1172 415811 72,2
RATING OF THE OBLASTS IN TERMS OF AH FORMATION
MAIN VARIABLES
2460
starostas in AHs,
including:
100 (29) total number of starostas (elected
starostas)
610
(24,8 %)
elected
INDICATOR 4
11
2015 2016 2017 ВСЬОГО
TOTAL
NUMBER OF
STAROSTAS
645 737 1078 2460
ELECTED
STAROSTAS
256 188 115 610
INSTITUTE OF STAROSTAS IN AMALGAMATED HROMADAS
Ivano-
Frankivsk
84 (17)
14 (5)
Львівська
102 (29)
Volyn
130 (7)
Rivne
69(19)
Ternopil
200 (114)
Chernivtsi
69 (16)
Khmelnytskyi
281 (185)
Zhytomir
283 (0)
Vinnytsia
69 (6)
Odessa
83 (40)
Mykolaiv
72 (5)
Kherson
67 (5)
Zaporizhzhia
100 (18)
Dnipropetrovsk
109 (29)
Kirovohrad
24 (4)
Cherkasy
71 (13)
Kyiv
40 (5)
Kyiv city
Chernihiv
260 (50)
Sumy
103 (0)
Poltava
106 (14)
Kharkiv
45 (0)
Donetsk
41 (14)
Luhansk
38 (15)
AR Crimea
587(+52)*
Territorial hromadas use
intermunicipal cooperation tools
COOPERATION BETWEEN TERRITORIAL HROMADAS
THE STATUS OF CONCLUDING INTERMUNICIPAL COOPERATION AGREEMENTS
133(+15)*
Intermunicipal cooperation
agreements
INDICATOR 5
12
Oblast
Total
number
of
coopera
tion
project
s
Including
#ofterritorial
hromadasuse
intermunicipal
cooperatontools
Housingand
utilities
Amenities
Firesafety
Education,
healthcare,social
security
Other
Vinnytsia 1 1 2
Volyn 9 1 1 2 5 27
Dnipropetrovsk 3 1 1 1 8
Donetsk
Zhytomyr 7 4 3 15
Zakarpattia 2 2 4
Zaporizhzhia 4 1 2 1 8
Ivano-Frankivsk 10 2 5 2 1 76
Kyiv 2 2 5
Kirovohrad 2 2 4
Luhansk
Lviv 2 1 1 5
Mykolaiv
Odessa 2 1 1 9
Poltava 52 17 5 12 9 9 269
Rivne 1 1 2
Sumy 10 3 7 22
Ternopil
Kharkiv 9 7 1 1 35
Kherson
Khmelnytskyi 2 1 1 12
Cherkasy 6 5 1 55
Chernivtsi 2 1 1 5
Chernihiv 7 4 3 24
Kyiv city
TOTAL 133 40 15 16 28 34 587
* Compared to the previous month
2014 2015 2016 2017
(прогноз)
2018
(прогноз)
5.1% 5.1%
6.2% 6.7%
7.1%
LOCAL BUDGET OWN REVENUE (GENERAL FUND) SHARE IN GDP, 2014-2018, %
2014 2015 2016 2017 2018
68.6 98.2
146.6
192.7
LOCAL BUDGET OWN REVENUES, BLN. UAH
+29,6
(42%)
+48,4
(49%)
+46,0
(31%)
+38,3
(20%)
(actual for
January)
+1,1%
+0,5% +0,4%
231
(MinFin
estimation)
15,4
FINANCIAL DECENTRALISATION RESULTS
LOCAL BUDGET INCREASE (2014 – 2018) INDICATOR 6.1
13
(estimate) (estimate)
2014 2015 2016 2017 2018
(прогноз)
0.7%
26.6%
28.8% 27.3% 30.0%
SHARE OF LOCAL TAXES AND DUTIES IN LOCAL BUDGET OWN REVENUES
(GENERAL FUND), 2014-2018, %
(estimate)
FINANCIAL DECENTRALISATION RESULTS
LOCAL BUDGET INCREASE (2014 – 2018)
INDICATOR 6.1
2015 2016 2017 2018
(прогноз)
45.6%
47.5%
51.2% 51,5%
LOCAL BUDGET SHARE (WITH TRANSFERS) IN CONSOLIDATED BUDGET OF UKRAINE, %
14
(estimate)
OWN SOURCE REVENUES OF LOCAL BUDGETS, JANUARY 2018
vs. JANUARY 2017, BLN UAH (%)
12,2
15,4
+3,2 bln UAH
(26,3%)
0,9
1,43
+0,5 bln UAH
(59,5%)
2017 2018 2017 2018
Ukraine 665 AHs
INDICATOR 6.2FINANCIAL DECENTRALISATION RESULTS
OWN SOURCE REVENUES OF THE LOCAL BUDGETS
15
OWN REVENUES OF 665 AHS
in January 2018 vs. January 2017, mln UAH
FINANCIAL DECENTRALISATION RESULTS
OWN SOURCE REVENUES OF THE LOCAL BUDGETS
INDICATOR 6.2
Budget
revenues
665 AHs,
Total
Including:
366 AHs,
which amalgamated in 2015 and
2016
299 AHs,
which amalgamated in 2017
Revenues Difference Revenues Difference Revenues Difference
2017 2018 +/- % 2017 2018 +/- % 2017 2018 +/- %
Total,
including:
901,8 1 438,4 536,6 159,5% 621,5 788,8 167,3 126,9% 280,3 649,5 369,2 231,8%
Personal income tax 541,1 729,1 188,1 134,8% 299,1 404,8 105,7 135,3% - 324,3 - -
Excise tax* 131,3 28,3 -103,0 21,6% 68,8 14,5 -54,3 21,1% 62,5 13,8 -48,7 22,1%
Land payment 146,6 178,8 32,1 121,9% 78,3 95,9 17,5 122,4% 68,3 82,9 14,6 121,4%
Single tax 282,3 423,3 141,1 150,0% 150,1 229,4 79,3 152,8% 132,2 194,0 61,8 146,7%
Real estate tax 21,1 44,6 23,5 211,3% 11,4 24,2 12,9 213,5% 9,7 20,3 10,6 208,7%
* The fuel excise tax was not secured to local budgets in January due to the failure to approve the relevant Order for 2018, which caused
the reduction in own revenues
16
0
50
100
150
200
250
300
350
400
450
2016 2017 2018
INCREASE OF LOCAL BUDGET OWN REVENUES 9GENERAL FUND) PER CAPITA IN JANUARY
2016-2018, % AND UAH
Власні доходи на 1 мешканця ПДФО на 1 мешканця Місцеві податки і збори на 1 мешканцяOwn revenues per capita
Personal income tax
per capita
Local taxes and duties per capita
INDICATOR 6.3
203,4
313,2
395,7
165,8
223,8
106,8
140,6
+54,0%
+26,3%
+47,0%
+35,0%
+70,5%
+31,6%
FINANCIAL DECENTRALISATION RESULTS
OWN SOURCE REVENUES OF THE LOCAL BUDGETS. GROWTH RATES
112,8
62,6
17
0%
50%
100%
150%
200%
250%
Місцеві бюджети
України
Бюджети міст обласного
значення
Бюджети ОТГlocal budgets of Ukraine budgets of the cities of oblast
significance
budgets of AHs
0%
20%
40%
60%
80%
100%
120%
місцеві податки і збори плата за землю єдиний податок податок на нерухоме майно
LOCAL TAXES AND FEES GROWTH RATE IN JANUARY 2018
AS COMPARED TO JANUARY 2017 (BY BUDGET LEVELS), IN % AND MLN UAH
Місцеві бюджети України Бюджети міст обласного значення Бюджети ОТГ
local taxes and fees land fee single tax property tax
local budgets of Ukraine budgets of the cities of oblast
significance
budgets of AHs
Administrative services fee growth rate
in January 2018 as compared to
January 2017 (by budget levels), in %
and mln UAH
FINANCIAL DECENTRALISATION RESULTS
OWN SOURCE REVENUES OF THE LOCAL BUDGETS. GROWTH RATES
O
INDICATOR 6.3
+31,6%
+26,1%
+41,4%
+11,9% +11,5%
+21,4%
+41,2%
+31,9%
+46,7%
+83,9%
+79,6%
+108,7%
+52,9%
+93,4%
+218,7%
(almost by 2,2
times)
50,1
93,6
9,0
1310,1
478,1
197,8
204,5
23,5
103,2
896,5
276,7
141,1
32,1
94
201
18
DEVELOPMENT BUDGET EXPENDITURES (CAPITAL EXPENDITURES)
PER CAPITA IN 2017 AS COMPARED TO 2016, UAH
1352 1324 1344
1919
1652
1360
0
500
1000
1500
2000
грн.
+41,9%
+24,8%
+1,2%
Local budgets of
Ukraine
Budgets of the cities of
oblast significance
Budgets of AHs
2017
2016
FINANCIAL DECENTRALISATION RESULTS
LOCAL BUDGET EXPENDITURES INDICATOR 6.4
19
7.3 7.1
5.7
3.1
2.4
1.0
0
5
10
15
20
0 01.12.2017 01.01.2018
REMAINING FUNDS OF THE BUDGETS
OF THE CITIES OF OBLAST
SIGNIFICANCE, BLN UAH
42.1
33.5
10.5
21.6
22.2
3.9
0
20
40
60
80
0 01.12.2017 01.01.2018
REMAINING FUNDS OF THE LOCAL
BUDGETS OF UKRAINE,
BLN UAH
FINANCIAL DECENTRALISATION RESULTS
REMAINING FUNDS OF LOCAL BUDGETS, DEPOSITED FUNDS
INDICATOR 6.5
78,1
55,7
Treasury accounts, Special fund
Treasury accounts, General fund
Deposit accounts, Special fund
Deposit accounts, General fund
General
fund
52,6
Special
fund
25,5
2.7
2.2
0.3
1.1
0.6
0.2
0
1
2
3
4
0 01.12.2017 01.01.2018
REMAINING FUNDS OF THE GENERAL
FUND OF THE BUDGETS OF 366 AHS,
BLN UAH
4,3
2,8
Special
fund
1,3
General
fund
3,0
Special
fund
3,1
9,5
17,1
General
fund
14,0
20
2014 2015 2016 2017 2018
0.5 0.8
3.3
6,2
5.02.9
3.0
3.5 6.0
1.0
1.5
1.9
0.27
0.37
4.0
0.65
Кошти на підтримку секторальної регіональної політики (* в т.ч. 0,6 млрд.грн. - перехідний залишок з 2017 року)
Субвенція на розвиток медицини
в сільській місцевості (* в т.ч. 4
млрд.грн. - перехідний залишок з
2017 року)
Кошти на будівництво
футбольних полів
Субвенція на інфраструктуру
об'єднаних територіальних
громад
Державний фонд регіонального
розвитку
Субвенція на соц. економ
розвиток
Funds for construction of football
fields
Subvention for infrastructure of
amalgamated hromadas
State Fund for Regional
Development
Subvention for social and
economic development
STATE FINANCIAL SUPPORT
DYNAMICS OF STATE FINANCIAL SUPPORT OF HROMADA DEVELOPMENT AND
INFRASTRUCTURE BUILDUP
INDICATOR 7.1
0,5
bln UAH
3,7
bln UAH
7,3
bln UAH
16,1
bln UAH 5,0*
1,1*
19,37
bln UAHIn 2018 as compared to 2014
state support of hromada
development and their
infrastructure buildup has
increased
by 39times
Funds for support of sectoral
regional policy (*incl. 0,6 bln
UAH – carry-over from 2017
Subvention for rural healthcare
development (*incl. 4 bln UAH –
carry-over from 2017)
In addition, subvention for
construction, reconstruction, repair
and maintenance of local public
roads amounting to UAH 11,5 bln is
envisaged for 2018
21
6,2bln UAH
distributed by the CMU
.
incl. 411,8
bln UAH -
for AH developmen
10569projects
6,2
bln UAH –
subvention
in 2017
INDICATOR 7.2
STATE FINANCIAL SUPPORT
STATUS OF SUBVENTION ALLOCATION FOR SOCIAL AND ECONOMIC DEVELOPMENT
OF SPECIFIC TERRITORIES
№ п/п Oblast
Distributed
under the
CMU Orders,
mln UAH
Number
of the
objects
Used funds out of
allocated in 2017
mln UAH %
1 Vinnytsia 418,9 731 302,5 72,2%
2 Volyn 193,9 348 163,3 84,2%
3 Dnipropetrovsk 599,0 516 432,5 72,2%
4 Donetsk 192,4 229 113,8 59,1%
5 Zhytomyr 188,0 900 162,1 86,2%
6 Zakarpattia 127,1 120 97,4 76,6%
7 Zaporizhzhia 238,9 285 200,0 83,7%
8 Ivano-Frankivsk 372,6 471 291,6 78,3%
9 Kyiv 326,7 519 208,5 63,8%
10 Kirovohrad 205,1 226 147,4 71,9%
11 Luhansk 60,5 77 41,0 67,8%
12 Lviv 345,7 784 250,9 72,6%
13 Mykolaiv 199,9 453 121,2 60,6%
14 Odessa 325,1 670 236,1 72,6%
15 Poltava 233,7 395 161,5 69,1%
16 Rivne 190,8 365 139,4 73,1%
17 Sumy 229,8 602 165,2 71,9%
18 Ternopil 111,3 216 71,0 63,8%
19 Kharkiv 348,2 272 212,6 61,1%
20 Kherson 140,5 175 96,5 68,7%
21 Khmelnytskyi 246,5 486 170,1 69,0%
22 Cherkasy 234,7 674 169,3 72,1%
23 Chernivtsi 258,1 311 185,5 71,9%
24 Chernihiv 295,6 594 181,6 61,4%
25 Kyiv city 151,0 150 126,6 83,8%
Total amount allocated 6234,0 10569 4447,6 71,3%
0
50
100
150
200
250
300
350
400
450
Subvention funds used for social and economic development of specific territories in 2017
by the regions, %
72,2%
84,2%
72,2%
59,1%
86,2%
76,6%
83,7%
78,3%
63,8%
71,9%
67,8%
72,6%
60,6%
72,6%
69,1%
73,1%
71,9%
63,8%
61,1%
68,7%
69,0%
83,8%
61,4%71,9%
72,1%
Envisaged for 2018 - 5 bln UAH
22
INDICATOR 7.3
№ п/п Oblast
Allocated by
the Law of
Ukraine “On
State Budget
for 2018", mln
UAH
1 Vinnytsia 623,8
2 Volyn 393,9
3 Dnipropetrovsk 553,4
4 Donetsk 557,5
5 Zhytomyr 617,2
6 Zakarpattia 218,7
7 Zaporizhzhia 479,7
8 Ivano-Frankivsk 278,9
9 Kyiv 549,0
10 Kirovohrad 381,6
11 Luhansk 352,6
12 Lviv 583,2
13 Mykolaiv 287,1
14 Odessa 425,7
15 Poltava 588,4
16 Rivne 281,3
17 Sumy 457,5
18 Ternopil 315,1
19 Kharkiv 656,2
20 Kherson 319,8
21 Khmelnytskyi 456,5
22 Cherkasy 391,5
23 Chernivtsi 182,9
24 Chernihiv 426,2
25 Kyiv city 1153,1
Total amount allocated 11530,9
0
200
400
600
800
1,000
1,200
623.8
393.9
553.4 557.5
617.2
218.7
479.7
278.9
549.0
381.6
352.6
583.2
287.1
425.7
588.4
281.3
457.5
315.1
656.2
319.8
456.5
391.5
182.9
426.2
1153.1
Subvention distribution for construction, reconstruction, repair and maintenance of local public roads,
streets and communal roads in settlements by regions for 2018
11,5 bln UAH envisaged in state budget and
allocated
23
STATE FINANCIAL SUPPORT
STATUS OF FUNDS ALLOCATION FOR THE BUILDUP OF ROAD INFRASTRUCTURE
53.8
106.5
157.2
33.2
164.9
16.0
124.3
58.4
25.323.3
37.6
76.7
85.1
95.4
89.6
62.5
77.1
90.1
42.1
78.9
143.3
46.9
68.4
143.4
0.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
160.0
180.0
INDICATOR 7.4
2016 2017 2018
Funds
(bln UAH)
1,0 1,5 1,9
Projects 1451 2280 0
24
STATE FINANCIAL SUPPORT
SUBVENTION FOR AH INFRASTRUCTURE
# Oblast
Provisioned funds,
mln UAH (draft)
1 Vinnytsia 53,8
2 Volyn 106,5
3 Dnipropetrovsk 157,2
4 Donetsk 33,2
5 Zhytomyr 164,9
6 Zakarpattia 16,0
7 Zaporizhzhia 124,3
8 Ivano-Frankivsk 58,4
9 Kyiv 25,3
10 Kirovohrad 23,3
11 Luhansk 37,6
12 Lviv 76,7
13 Mykolaiv 85,1
14 Odessa 95,4
15 Poltava 89,6
16 Rivne 62,5
17 Sumy 77,1
18 Ternopil 90,1
19 Kharkiv 42,1
20 Kherson 78,9
21 Khmelnytskyi 143,3
22 Cherkasy 46,9
23 Chernivtsi 68,4
24 Chernihiv 143,4
TOTAL 1 900,0
INDICATOR 7.5
2015 2016 2017 2018
Funds
(bln UAH)
2,908 3,0 3,5 6,0
Projects 876 810 803 0
178.7
192.1
366.2
777.7
228.1
232.5
195.3
254.8
197.8
108.5
401.3
286.3
129.2
269.5
160.3
214.7
124.1
194.8
305.2
193.9
236.0
138.3
167.6
115.7
331.6
0.0
100.0
200.0
300.0
400.0
500.0
600.0
700.0
800.0
900.0
Provisioned in 2018, mln UAH
25
# Region
Provisioned funds, mln UAH
TOTAL
Using SFRD funds
80% 20%
1 Vinnytsia 178,7 178,7 0,0
2 Volyn 192,1 117,6 74,5
3 Dnipropetrovsk 366,2 366,2 0,0
4 Donetsk 777,7 476,0 301,7
5 Zhytomyr 228,1 139,6 88,5
6 Zakarpattia 232,5 142,3 90,2
7 Zaporizhzhia 195,3 195,3 0,0
8 Ivano-Frankivsk 254,8 155,9 98,8
9 Kyiv 197,8 197,8 0,0
10 Kirovohrad 108,5 108,5 0,0
11 Luhansk 401,3 245,6 155,7
12 Lviv 286,3 286,3 0,0
13 Mykolaiv 129,2 129,2 0,0
14 Odessa 269,5 269,5 0,0
15
Poltava
160,3 160,3 0,0
16 Rivne 214,7 131,4 83,3
17 Sumy 124,1 124,1 0,0
18 Ternopil 194,8 119,2 75,6
19 Kharkiv 305,2 305,2 0,0
20 Kherson 193,9 118,7 75,2
21 Khmelnytskyi 236,0 144,5 91,6
22 Cherkasy 138,3 138,3 0,0
23 Chernivtsi 167,6 102,6 65,0
24 Chernihiv 115,7 115,7 0,0
25 Kyiv city 331,6 331,6 0,0
TOTAL 6000,0 4800,0 1200,0
STATE FINANCIAL SUPPORT
STATE FUND FOR REGIONAL DEVELOPMENT
26
.
327projects
270
mln UAH
distributed
in 2017
INDICATOR 7.6STATE FINANCIAL SUPPORT
CONSTRUCTION OF FOOTBALL FIELDS
mln UAH
provisioned in
2018
370
12.4
4.5
6.0 6.0
20.5
9.9
8.9
13.4
11.9
9.0
3.7
13.4
10.5
9.0
7.5
5.9
7.3
9.5 9.0
7.5
9.7
8.3
6.0
10.8
49.5
0.0
10.0
20.0
30.0
40.0
50.0
60.0
Distribution of funds for construction of football fields among the
projects, mln UAH
# Oblast
Distributed
in 2017 mln
UAH
No of the
objects
Cash
expendi-tures
(advance),
mln UAH
Provisioned
fuds in 2018,
mln UAH
(draft)
1 Vinnytsia 12,4 7 12,4 14,1
2 Volyn 4,5 6 4,5 11,6
3 Dnipropetrovsk 6,0 8 4,5 27,9
4 Donetsk 6,0 8 0,0 30,3
5 Zhytomyr 20,5 10 20,5 11,7
6 Zakarpattia 9,9 9 7,9 14,2
7 Zaporizhzhia 8,9 12 5,9 14,3
8 Ivano-Frankivsk 13,4 19 11,9 13,5
9 Kyiv 11,9 14 10,2 16,0
10 Kirovohrad 9,0 12 9,0 8,3
11 Luhansk 3,7 5 3,0 14,7
12 Lviv 13,4 18 13,4 23,6
13 Mykolaiv 10,5 14 10,5 10,1
14 Odessa 9,0 12 8,2 22,3
15 Poltava 7,5 10 6,0 11,4
16 Rivne 5,9 8 5,9 13,5
17 Sumy 7,3 10 7,3 8,4
18 Ternopil 9,5 13 8,1 9,7
19 Kharkiv 9,0 11 8,2 20,7
20 Kherson 7,5 10 7,4 9,6
21 Khmelnytskyi 9,7 13 7,5 11,6
22 Cherkasy 8,3 11 7,5 9,9
23 Chernivtsi 6,0 8 6,0 9,0
24 Chernihiv 10,8 13 8,9 8,0
25 Kyiv city 49,5 66 49,1 25,5
Total 270,0 327 243,8 370,0
5
INDICATOR 7.7STATE FINANCIAL SUPPORT
SUBVENTION FOR RURAL HEALTHCARE DEVELOPMENT
bln UAH provisioned in the
state budget
27
# Oblast
Distributed by the
CMU Order
(as of 06.12.2017
# 983, mln UAH)
Draft
distribution
mln UAH
1 Vinnytsia 238,2 59,5
2 Volyn 151,5 37,9
3 Dnipropetrovsk 161,6 40,4
4 Donetsk 119,6 29,9
5 Zhytomyr 155,7 38,9
6 Zakarpattia 242,2 60,5
7 Zaporizhzhia 121,1 30,3
8 Ivano-Frankivsk 236,5 59,1
9 Kyiv 200,5 50,1
10 Kirovohrad 109,5 27,4
11 Luhansk 87,5 21,9
12 Lviv 302,0 75,5
13 Mykolaiv 111,1 27,8
14 Odessa 241,4 60,4
15 Poltava 165,2 41,3
16 Rivne 186,4 46,6
17 Sumy 105,4 26,4
18 Ternopil 178,8 44,7
19 Kharkiv 159,5 39,9
20 Kherson 125,0 31,2
21 Khmelnytskyi 170,6 42,7
22 Cherkasy 161,7 40,4
23 Chernivtsi 157,8 39,5
24 Chernihiv 111,2 27,8
Total 4 000 1 000
238.2
151.5
161.6
119.6
155.7
242.2
121.1
236.5
200.5
109.5
87.5
302.0
111.1
241.4
165.2
186.4
105.4
178.8
159.5
125.0
170.6
161.7 157.8
111.2
0.0
50.0
100.0
150.0
200.0
250.0
300.0
350.0
Distribution of subvention for rural healthcare development among
the projects, mln UAH (4 bln UAH)
DECENTRALISATION IN EDUCATION
ESTABLISHMENT OF HUB SCHOOLS IN THE OBLASTS, INCL. AHs
24 Number of hub schools in the
oblast
(10) Number of hub schools in
AHs
INDICATOR 8.1
28
Ivano-
FrankivskZakarpattia
Lviv
Volyn
27 (16) Rivne
0
Khmelnytskyi
15 (11)
Zhytomyr
32 (24)
Vinnytsia
Odessa
Mykolaiv
Kherson
Zaporizhzhia
Dnipropetrovsk
Kirovohrad
7 (3)
Kyiv
34 (1)
Kyiv city
Sumy
22 (5)
Kharkiv
Donetsk
Ternopil
Chernihiv
Cherkasy
Poltava
12 (10)
39 (7)
6 (2)
19 (8)
29 (16)
23 (10)
22 (2)
25 (7) 7 (4)
66 (10)
27 (16)
8 (1)
8 (2)
13(9)
12 (5)
7 (2)
Чернівецька
24 (13)
AR Crimea
484 (+8)*
hub schools
established,
including
184 (+32)* —
in AHs
944 (+18)*
hub school
satellites,
incl. 351
(+52)*— in
AHs
792 (+22)*
school buses,
265 school buses are
needed,
1934 (+26)*
pupils with special
training needs,
which study in hub
schools
501(+10)*
classes with
inclusive
education in hub
schools
39528 (+1038)*
pupils are taken to
hub schools
2829 (+31)*
classes with
pupils’ number
less than 10
* 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
TRANSFER OF GENERAL EDUCATION INSTITUTIONS UNDER CONTROL OF LSG
9811 (-141)*
(64,4%)
5420 (+141)*
(35,6%)
general education institutions under control
of LSG (cities of oblast significance, AHs)
INDICATOR 8.2
29
general education institutions (GEI) under
control of rayon administrations
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
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
83%84%
29%
42%
58%
84%
41%
70%
75%
71%
91%
68%
64%
71%71%
75%
67%
56%
62%61%
54%
71%
56%58%
17%16%
71%
58%
42%
16%
59%
30%
25%
29%
9%
32%
36%
29%29%
25%
33%
44%
38%39%
46%
29%
44%42%
education institutions under control of rayon administrations (%)
education institutions under control of LSG (city of oblast significance, AH) (%)
# Oblast
Number of GEIs
Total
including
GEIs under
control of
rayon
administra-
tions
Including GEIs
under control
of LSG (cities
of oblast
signifi-cance,
AHs)
1 Vinnytsia 833 688 145
2 Volyn 635 534 101
3 Dnipropetrovsk 910 260 650
4 Donetsk 561 237 324
5 Zhytomyr 683 395 288
6 Zakarpattia 648 542 106
7 Zaporizhzhia 553 229 324
8 Ivano-Frankivsk 692 482 210
9 Kyiv 681 511 170
10 Kirovohrad 348 248 100
11 Luhansk 292 267 25
12 Lviv 1 216 825 391
13 Mykolaiv 524 337 187
14 Odessa 795 568 227
15 Poltava 607 434 173
16 Rivne 617 465 152
17 Sumy 476 321 155
18 Ternopil 758 421 337
19 Kharkiv 746 459 287
20 Kherson 426 258 168
21 Khmelnytskyi 730 391 339
22 Cherkasy 580 413 167
23 Chernivtsi 409 228 181
24 Chernihiv 511 298 213
TOTAL 15231 9811 5420
* 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 INSTITUTIONS IN AHs
INDICATOR 8.3
467 (+30)* GEIs were transferred to communal
ownership of AHs
2513 (+191)* general education institutions
30
# Oblast
No of
AHs
Number of
AHs that
took GEIs
into
communal
ownership
Number of
GEIs
transferred
to communal
ownership of
AHs
Number of
AHs that
transferred
educational
subvention
to the rayon
budget
1 Vinnytsia 34 21 79 0
2 Volyn 40 16 98 0
3 Dnipropetrovsk 56 34 130 4
4 Donetsk 9 6 58 3
5 Zhytomyr 45 42 288 3
6 Zakarpattia 6 6 40 1
7 Zaporizhzhia 36 36 153 0
8 Ivano-Frankivsk 23 22 124 2
9 Kyiv 9 2 8 0
10 Kirovohrad 13 4 15 0
11 Luhansk 8 3 25 2
12 Lviv 35 33 199 0
13 Mykolaiv 28 18 79 10
14 Odessa 25 10 47 1
15 Poltava 39 21 99 18
16 Rivne 25 20 96 5
17 Sumy 28 14 46 0
18 Ternopil 40 37 233 3
19 Kharkiv 12 12 47 1
20 Kherson 26 21 84 5
21 Khmelnytskyi 39 29 261 8
22 Cherkasy 26 18 68 8
23 Chernivtsi 26 24 128 0
24 Chernihiv 37 18 108 2
TOTAL 665 467 2513 76
34
40
56
9
45
6
36
23
9
13
8
35
28
25
39
25
28
40
12
26
39
26 26
37
21
16
34
6
42
6
36
22
2
4 3
33
18
10
21 20
14
37
12
21
29
18
24
18
0
10
20
30
40
50
60
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
Number of AHs
Number of AHs which took ownership over general education institutions (GEI)
* as compared to the previous month
DECENTRALISATION IN HEALTHCARE
HOSPITAL DISTRICT FORMATION
4 (4)
Oblasts where hospital districts (and
hospital councils) were created and their
number
Oblasts where hospital districts haven’t
been created
82 hospital districts,
40 hospital councils
in 20regions
INDICATOR 9
Луганська
3 (2)
15 plans of hospital
district development in
7 oblasts
31
* as compared to the previous month
Ivano-
Frankivsk
Lviv
Volyn
Rivne
Khmelnytskyi
Zhytomyr
Vinnytsia
Odessa
Kherson
Zaporizhzhia
Dnipropetrovsk
Kirovohrad
Kyiv
Kyiv city
Sumy
Kharkiv
Donetsk
Ternopil
Chernihiv
Cherkasy
Poltava
Chernivtsi
5
4 (4)
4 (4)
4 (1)
4 (4)
4 (4)
4 (3)
3 (3)
3
3
3 (3) 3 (3)
5
5 (5)
5 (4)
1
Mykolaiv
4
6
9
out of 838
cities of oblast
significance and AHs
only 90
(+1)*LSGs
were delegated powers in
architecture and
construction
Control
incl. 10 AHs
were delegated powers in
architecture and
construction control
DECENTRALISATION IN ARCHITECTURE CONTROL
TRANSFER OF POWERS TO HROMADAS INDICATOR 10
32
% of LSGS in the oblast (cities of oblast significance
and ahs), which were delegated powers in architecture and
construction control
# Oblast
Cities
of
oblas
t
signif
icanc
e
AHs
Number of LSGs, which
received authority in the
field of architecture and
construction control
Dynamic
s (+)
compare
d to the
previous
period
Cities
of
oblas
t
signif
icanc
e
Village,
settlement
and town
councils
with
population
less than
50 thous.
Total
LSG
Incl.
AHs
1 Vinnytsia 6 34 3 1 4 1 -
2 Volyn 4 40 1 1 -
3 Dnipropetrovsk 13 56 6 4 10 3 -
4 Donetsk 27 9 7 1 8 1 1
5 Zhytomyr 5 45 2 1 3 1 -
6 Zakarpattia 5 6 1 1 2 1 -
7 Zaporizhzhia 5 36 2 2 -
8 Ivano-Frankivsk 6 23 3 2 5 -
9 Kyiv 13 9 7 7 14 -
10 Kirovohrad 4 13 2 2 -
11 Luhansk 14 8 1 1 -
12 Lviv 9 35 3 1 4 -
13 Mykolaiv 5 28 1 1 -
14 Odessa 7 25 6 1 7 2 -
15 Poltava 6 39 2 2 4 -
16 Rivne 4 25 1 1 -
17 Sumy 7 28 2 2 -
18 Ternopil 4 40 2 2 -
19 Kharkiv 7 12 3 1 4 -
20 Kherson 4 26 2 2 -
21 Khmelnytskyi 6 39 5 5 -
22 Cherkasy 6 26 2 2 -
23 Chernivtsi 2 26 1 1 2 1 -
24 Chernihiv 4 37 1 1 -
25 Kyiv city 1 1 1 -
TOTAL 173 665 67 23 90 10 1
10%
2%
14%
22%
6%
18%
5%
17%
64%
12%
5%
9%
3%
22%
9%
4% 6% 5%
21%
7%
11%
6% 7%
2%
100%
0%
20%
40%
60%
80%
100%
120%
* as compared to the previous month
INDICATOR 11DECENTRALISATION IN ADMINISTRATIVE SERVICES PROVISION
746
Distribution of ASCs
between authorities which established
them
total number of
created ASCs
71 ASCs already operate in AHs
33
746
Ivano-
Frankivsk
Lviv
Volyn
Rivne
Khmelnytskyi
Zhytomyr
Odessa
Mykolaiv
Kherson
Zaporizhzhia
Dnipropetrovsk
Kirovohrad
Kyiv
Kyiv city
Sumy
Kharkiv
Donetsk
AR Crimea
Ternopil
Chernihiv
Cherkasy
Poltava
Chernivtsi
23
43
29
Vinnytsia
19
40
27
24
21
35
37
17
40
24
22
33
28
56
25
29
41
27
46
15
28
DECENTRALISATION IN SOCIAL POLICY
108
Communal
organizations
providing social
services, founded by
AHs
1 Creation of remote jobs in pension services by the Pension Fund (number of
AHs)
(3) Communal organizations (rayon / city) providing social services in AHs
according to agreements
528 (+100)*
social workers
included in the
staffing plans of
AHs’ executive
committees
INDICATOR 12
1052
Starostas collect
documents for
administration of all
kinds of social
support
станом на 01.02.2018
Kherson
13 (15)
Zaporizhzhia
14 (31)
Dnipropetrovsk
17 (64)
Kharkiv
1 (10)
Donetsk
4 (13)
Luhansk
0 (11)
Odessa
7 (25)
Kirovohrad
4 (14)
Sumy
20 (31)
Cherkasy
10 (21)
Poltava
4 (33)
Mykolaiv
16 (27)
Kyiv
4 (9)
Chernihiv
10 (35)
Ivano-
Frankivsk
3 (19)Zakarpattia
3 (6)
Lviv
23 (23)
Volyn
8 (36) Rivne
5 (24)
Khmelnytskyi
16 (17)
Zhytomyr
17 (21)
Vinnytsia
20 (40)
Ternopil
19 (48)
Chernivtsi
16 (19)
AR Crimea
34
Oblast
# of
AHs
Collection of
documents to
assign all
kinds of social
support
CreationofremotejobsbyPensionFundforprovisionofpension
services(numberofAHs)*
Social service development
Performing
the functions
of controlling
compliance
with labour
law**
Protection of children
rights in executive
bodies of city,
settlement and village
councils of AHs
NumberofsocialservicepositionsaddedtoAH
executivecommitteestaffingplans
Numberofsocialworkersinthestaffingplanof
communalfacilitiesprovidingsocialservices
Numberofsocialorganizationsprovidingsocial
servicesfoundedbyAHs
Othercommunalorganizations(rayon/city)
providingsocialservicesinAHsunderagreements
Nooflabour
inspectors
Creationofchildren’saffairs
offices
Noofpublicofficialsdelegated
thepowers(incaseoffailureto
establishoffices)
Numberofpersons
performingthefunction
Numberofstarostas
performingthefunction
Vinnytsia 34 0 33 20 25 14 1 40 10 0 15
Volyn 40 36 52 8 12 0 1 36 5 0 16
Dnipropetrovsk 56 94 28 17 45 52 5 64 5 4 60
Donetsk 9 30 13 4 28 27 3 13 4 3 1
Zhytomyr 45 142 166 17 84 107 26 21 4 8 22
Zakarpattia 6 6 8 3 0 0 0 6 4 0 11
Zaporizhzhia 36 23 26 14 22 28 9 31 5 0 16
Ivano-Frankivsk 23
23 33 3 46 0 4 19 2 2
7
Kyiv 9 17 8 4 2 0 0 9 - 0 4
Kirovohrad 13 21 20 4 11 8 2 14 - 5 10
Luhansk 8 8 29 0 10 26 0 11 - 2 0
Lviv 35 37 44 23 14 6 4 23 12 0 16
Mykolaiv 28 100 8 16 31 29 1 27 1 1 14
Odessa 25 18 33 7 2 4 0 25 1 13 5
Poltava 39 42 31 4 14 18 7 33 4 0 0
Rivne 25 54 42 5 18 13 4 24 2 1 13
Sumy 28 93 72 20 12 6 2 31 4 7 14
Ternopil 40 15 43 19 22 23 6 48 1 0 11
Kharkiv 12 28 25 1 13 21 3 10 3 1 4
Kherson 26 42 33 13 17 19 5 15 5 0 20
Khmelnytskyi 39 60 238 16 27 35 13 17 7 1 20
Cherkasy 26
17 28 10 12 0 3 21 4 0
10
Chernivtsi 26 41 23 16 50 0 3 19 8 1 16
Chernihiv 37 30 16 10 11 21 6 35 5 2 11
Total 665 977 1052 254 528 457 108 592 96 51 316
* - according to data of Pension Fund
** - according to data of State Labour Service
* Compared to the previous month

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Monitoring of decentralisation 12.02.2018 en

  • 1. MONITORING OF THE PROCESS OF POWER DECENTRALISATION AND LOCAL GOVERNANCE REFORM as of 12 February 2018
  • 2. MONITORING OF THE PROCESS OF DECENTRALISATION OF POWER IN UKRAINE 2 № KEY INDICATORS Slide 1 Prospective plans approved by the Government on the map of Ukraine 3 2 Dynamics of forming amalgamated hromadas 4-8 3 Rating of the oblasts in terms of AH formation 9,10 4 Institute of starostas in amalgamated hromadas 11 5 Cooperation between territorial hromadas 12 6 Financial decentralisation results 13-21 6.1 Increase of local budgets (2014 – 2018) 13,14 6.2 Own source revenues of the local budgets 15,16 6.3 Own source revenues of the local budgets. Growth rate 17,18 6.4 Local budget expenditures 19 6.5 Remaining funds of local budgets, deposited funds 20 7 State financial support 21-27 7.1 Dynamics of state support of hromada development and infrastructure buildup 21 7.2 The subvention for social and economic development of specific territories 22 7.3 Road infrastructure development 23 7.4 Subvention to local budgets from the state budget for AH infrastructure buildup 24 7.5 State fund for regional development 25 7.6 Construction of football fields 26 7.7 Subvention for rural healthcare development 27 8 Decentralisation in education 28-30 8.1 Establishment of hub schools in the oblasts, incl. AHs 28 8.2 Transfer of general education institutions under control of LSG 29 8.3 General education Institutions in AHs 30 9 Decentralisation in healthcare. Hospital district formation 31 10 Decentralisation of powers in architectural construction control 32 11 Decentralisation in administrative services provision 33 12 Decentralisation in social policy 34
  • 3. PROSPECTIVE PLANS APPROVED BY THE GOVERNMENT ON THE MAP OF UKRAINE INDICATOR 1 3 1172 The Government approved prospective plans of hromada territories in 23 oblasts AHs in plans approved by the Government, amalgamating 7721 territorial hromadas (covering 72,2% of total surface of Ukraine) Legend Oblast boundaries AHs Prospective AHs
  • 4. DYNAMICS OF FORMING AMALGAMATED HROMADAS 4 № п/п Oblast No. of AHs No. of AHs being joined No. of hromadas joining the existing AHs 1 VINNYTSIA 34 4 13 2 VOLYN 40 4 4 3 DNIPROPETROVSK 56 4 7 4 DONETSK 9 5 ZHYTOMYR 45 3 3 6 ZAKARPATTIA 6 7 ZAPORIZHZHIA 36 2 6 8 IVANO-FRANKIVSK 23 9 KYIV 9 10 KIROVOHRAD 13 11 LUHANSK 8 12 LVIV 35 13 MYKOLAIV 28 2 3 14 ODESSA 25 1 1 15 POLTAVA 39 1 4 16 RIVNE 25 17 SUMY 28 2 4 18 TERNOPIL 40 19 KHARKIV 12 20 KHERSON 26 21 KHMLNYTSKYI 39 22 CHERKASY 26 1 1 23 CHERNIVTSI 26 3 3 24 CHERNIHIV 37 3 7 TOTAL 665 30 56 INDICATOR 2 Joining existing AHs AHs Amalgamated hromadas expecting the resolution on the first election 710 amalgamated territorial hromadas were established Including 45 expecting the resolution of Central Election Committee on appointing the first election
  • 5. DYNAMICS OF FORMING AMALGAMATED HROMADAS NUMBER OF AMALGAMATED TERRITORIAL HROMADAS NUMBER OF CITIZENS IN AMALGAMATED TERRITORIAL HROMADAS (mln.) INDICATOR 2 5 1739 795 SURFACE AREA OF AMALGAMATED TERRITORIAL HROMADAS (km2) 173,9 thous. km2 800 6,1 mln • According to State statistics department data as of 01.12.2017 159 366 665 710 0 200 400 600 800 2015 2016 2017 2018 + 207 + 299 + 45 710 1.4 3.1 5.6 6.1 0 1 2 3 4 5 6 7 2015 2016 2017 2018 + 1,7 + 2,5 + 0,5 36543.9 84026.5 163961.9 173920,4 0.0 50000.0 100000.0 150000.0 200000.0 2015 2016 2017 2018 + 47482,5 + 79935,4 + 9958,5 In 2015 - 2018 Amalgamated territorial hromadas were established (including 45 – expecting the resolution of Central Election Committee on appointing the first election) Residents in amalgamated territorial hromadas (14,4% of total population of Ukraine *) Surface area of amalgamated territorial hromadas (30,2% of total territory of Ukraine)
  • 6. DYNAMICS OF FORMING AMALGAMATED HROMADAS In 2015 - 2018 6 1739 795 3247 1746 800 804 1748 3125 3313 0 500 1000 1500 2000 2500 3000 3500 2015 2016 2017 2018 + 944 + 1377 + 188 3313 NUMBER OF TERRITORIAL HROMADAS WHICH FORMED AMALGAMATED HROMADAS 10411 9467 8090 7902 0 2000 4000 6000 8000 10000 12000 2015 2016 2017 2018 7902 NUMBER OF NON-AMALGAMATED HROMADAS - 804 - 188 - 944 - 1377 INDICATOR 2 Territorial hromadas formed 710 AHs (29,5% of total number of councils at the basic level as of 01.01.2015) Territorial hromadas remain non- amalgamated (70,5% of total number of councils at the basic level as of 01.01.2015)
  • 7. DYNAMICS OF FORMING AMALGAMATED HROMADAS AVERAGE NUMBER OF TERRITORIAL HROAMDAS WHICH AMALGAMATED IN ONE AH AVERAGE POPULATION OF ONE AH (persons) 7 8805 8470 8760 5.0 4.6 4.6 4,2 4.7 0.0 1.0 2.0 3.0 4.0 5.0 6.0 2015 2016 2017 2018 2015-2018 8720 8344 8384 10699 8595 0 2000 4000 6000 8000 10000 12000 2015 2016 2017 2018 2015-2018 INDICATOR 2
  • 8. HROMADA AMALGAMATION WITHIN ONE RAYON INDICATOR 2 8 OBLAST RAYONS 100% 50-99% 1-49% 0% Total AR Crimea 0 0 0 14 14 VINNYTSIA 0 1 18 8 27 VOLYN 0 6 9 1 16 DNIPROPETROVSK 1 11 7 3 22 DONETSK* 1 0 4 13 18 ZHYTOMYR 1 11 10 1 23 ZAKARPATTIA 0 0 5 8 13 ZAPORIZHZHIA 3 6 9 2 20 IVANO-FRANKIVSK 0 0 12 2 14 KYIV 0 1 6 18 25 KIROVOHRAD 0 0 7 14 21 LUHANSK* 1 2 4 11 18 LVIV 0 2 11 7 20 MYKOLAIV 0 7 6 6 19 ODESSA 1 3 9 13 26 POLTAVA 0 6 14 5 25 RIVNE 0 4 6 6 16 SUMY 0 3 11 4 18 TERNOPIL 0 5 10 2 17 KHARKIV 1 2 7 17 27 KHERSON 1 5 4 8 18 KHMELNYTSKYI 3 9 3 5 20 CHERKASY 0 1 14 5 20 CHERNIVTSI 0 2 8 1 11 CHERNIHIV 2 11 8 1 22 TOTAL 15 98 202 175 490 total 490 rayons665 AHs established AH Coverage in rayons Rayons with 100% AH coverage Rayons with 50…99% AH coverage Rayons with 1…49% AH coverage Rayons with no AH established Occupied rayons of AR Crimea, Donetsk and Luhansk oblasts
  • 9. RATING OF THE OBLASTS IN TERMS OF AH FORMATION GENERAL RATING AND PLACE BY VARIABLES 1-5 6-18 19-23 INDICATOR 3 9 OBLAST General rating Main variables. General place by variables 1 2 3 4 5 # of AHs Oblast coverage with AHs # of territorial hromadas which amalgamat ed # of AHs with less than 5000 residents % of oblast territory covered with the prospective plan ZHYTOMIR 1 2 1 1 11 11 KHMELNYTSKYI 1 5 2 2 7 10 VOLYN 2 5 6 6 9 5 DNIPROPETROVSK 3 1 4 5 16 8 ZAPORIZHZHIA 4 4 3 4 19 7 CHERNIHIV 5 6 5 3 12 12 SUMY 6 9 10 10 13 4 KHERSON 7 10 11 9 14 3 RIVNE 8 11 14 12 10 1 CHERNIVTSI 9 10 8 8 6 17 MYKOLAIV 10 9 9 9 15 9 IVANO-FRANKIVSK 11 12 19 15 2 6 TERNOPIL 12 4 7 7 18 21 KHARKIV 13 14 21 20 1 2 DONETSK 14 13 15 13 5 14 LVIV 15 7 18 16 8 13 POLTAVA 16 3 12 11 20 19 ODESSA 17 12 13 14 5 22 LUHANSK 18 16 16 17 4 16 KIROVOHRAD 19 13 22 21 17 1 CHERKASY 20 11 17 18 19 15 KYIV 21 15 23 22 3 18 VINNYTSIA 22 8 20 19 19 20 ZAKARPATTIA 23 17 24 23 1 23 Ivano-Frankivsk 11 Chernivtsi 9 Ternopil 12 Khmelnytskyi 1 Zakarpattia 23 Lviv 15 Volyn 2 Rivne 8 Zhytomir 1 Chernihiv 5 Odessa 17 Kyiv 21 Vinnytsia 22 Kirovohrad 19 Cherkasy 20 Sumy 6 Kharkiv 13 Poltava 16 Kherson 7 Mykolaiv 10 Zaporizhzhia 4 Dnipropetrovsk 3 Luhansk 18 Donetsk 14 Places in the general rating Note: in calculating the rating by variables “Oblast coverage with AHs” “Territorial hromadas which amalgamated” the data of joining hromadas were also taken into account
  • 10. INDICATOR 3 10 Note: in calculating the rating by the variables “Oblast coverage with AHs” “Territorial hromadas which amalgamated” the data of joining hromadas were also taken into account OBLAST Variable 1. Number of amalgamated hromadas Oblast area, km2 Variable 2. AH area, km2 Number of hromadas in the oblast before the amalgamatio n Variable 3. Hromadas which amalgamated Variable 4. # of AHs with population less than 5 thous. persons Variable 5. Prospective plans approved by the Government General place by variables 1-5 2015 2016 2017 2018 Total # of AHs in 2015 – 2018 Total 2015-2018 Total 2015-2018 Total 2015-2018 Total 2015-2018 # of AH # of AH # of AH # of AH In Central Election Committee AH area % Hromadas which amalgamated % # of AHs % # of AHs in plans approved by the Government Surface area of prospective hromadas, km2 % VINNYTSIA 2 19 13 34 26513 3894 14,7 707 103 14,6 17 50 49 9567 36,2 22 VOLYN 5 10 25 1 41 20144 9045 44,9 412 175 42,5 14 34,1 74 19009 94,6 2 DNIPROPETROVSK 15 19 22 4 60 31914 16517 51,8 348 176 50,6 25 41,7 85 27608 86,7 3 DONETSK 3 3 3 6 15 26517 6026 22,7 386 95 24,6 3 20 37 17585 66,4 14 ZHYTOMYR 9 23 13 1 46 29832 16653 55,8 631 348 55,2 16 34,8 55 23717 79,7 1 ZAKARPATTIA 2 1 3 6 12777 616 4,8 337 20 5,9 0 0 0 0 0,0 23 ZAPORIZHZHIA 6 10 20 6 42 27180 14369 52,9 299 152 50,8 21 50 61 25089 92,4 4 IVANO-FRANKIVSK 3 8 12 2 25 13900 2418 17,4 516 111 21,5 3 12 58 13113 94,2 11 KYIV 1 1 7 3 12 28131 2614 9,3 659 66 10 2 16,7 29 15232 54,3 21 KIROVOHRAD 2 3 8 2 15 24588 2792 11,4 415 45 10,8 7 46,7 54 24588 100,0 19 LUHANSK 2 1 5 3 11 26684 5377 20,2 332 61 18,4 2 18,2 25 17118 64,2 18 LVIV 15 7 13 35 21833 3832 17,6 711 137 19,3 11 31,4 72 15878 72,9 15 MYKOLAIV 1 18 9 1 29 24598 8606 35 313 102 32,6 12 41,4 40 20447 85,2 10 ODESSA 8 3 14 25 33310 8002 25,2 490 108 22 5 20 32 9800 29,4 17 POLTAVA 12 6 21 4 43 28748 8002 27,8 503 155 30,8 22 51,2 54 13050 45,5 16 RIVNE 5 13 7 1 26 20047 4777 23,8 365 96 26,3 9 34,6 66 20047 100,0 8 SUMY 1 13 14 1 29 23834 8190 34,4 419 135 32,2 11 37,9 52 22825 96,0 6 TERNOPIL 26 10 4 2 42 13823 5477 39,6 615 246 40 20 47,6 36 4611 33,4 12 KHARKIV 0 4 8 2 14 31415 3753 13,4 458 62 13,5 0 0 58 30796 98,2 13 KHERSON 1 11 14 2 28 28461 8215 28,9 298 97 32,6 11 39,3 49 25605 96,8 7 KHMELNYTSKYI 22 4 13 2 41 20645 11027 53,4 605 329 54,4 10 24,4 46 16599 80,7 1 CHERKASY 3 3 20 26 20900 3725 17,8 556 97 17,4 13 50 55 13451 64,4 20 CHERNIVTSI 10 6 10 2 28 8097 3149 38,9 271 100 36,9 6 21,4 34 4818 59,5 9 CHERNIHIV 5 11 21 37 31865 16396 51,5 569 297 52,2 14 37,8 51 25258 79,4 5 TOTAL 159 207 299 45 710 575756 173921 30,2 11215 3313 29,5 254 35,8 1172 415811 72,2 RATING OF THE OBLASTS IN TERMS OF AH FORMATION MAIN VARIABLES
  • 11. 2460 starostas in AHs, including: 100 (29) total number of starostas (elected starostas) 610 (24,8 %) elected INDICATOR 4 11 2015 2016 2017 ВСЬОГО TOTAL NUMBER OF STAROSTAS 645 737 1078 2460 ELECTED STAROSTAS 256 188 115 610 INSTITUTE OF STAROSTAS IN AMALGAMATED HROMADAS Ivano- Frankivsk 84 (17) 14 (5) Львівська 102 (29) Volyn 130 (7) Rivne 69(19) Ternopil 200 (114) Chernivtsi 69 (16) Khmelnytskyi 281 (185) Zhytomir 283 (0) Vinnytsia 69 (6) Odessa 83 (40) Mykolaiv 72 (5) Kherson 67 (5) Zaporizhzhia 100 (18) Dnipropetrovsk 109 (29) Kirovohrad 24 (4) Cherkasy 71 (13) Kyiv 40 (5) Kyiv city Chernihiv 260 (50) Sumy 103 (0) Poltava 106 (14) Kharkiv 45 (0) Donetsk 41 (14) Luhansk 38 (15) AR Crimea
  • 12. 587(+52)* Territorial hromadas use intermunicipal cooperation tools COOPERATION BETWEEN TERRITORIAL HROMADAS THE STATUS OF CONCLUDING INTERMUNICIPAL COOPERATION AGREEMENTS 133(+15)* Intermunicipal cooperation agreements INDICATOR 5 12 Oblast Total number of coopera tion project s Including #ofterritorial hromadasuse intermunicipal cooperatontools Housingand utilities Amenities Firesafety Education, healthcare,social security Other Vinnytsia 1 1 2 Volyn 9 1 1 2 5 27 Dnipropetrovsk 3 1 1 1 8 Donetsk Zhytomyr 7 4 3 15 Zakarpattia 2 2 4 Zaporizhzhia 4 1 2 1 8 Ivano-Frankivsk 10 2 5 2 1 76 Kyiv 2 2 5 Kirovohrad 2 2 4 Luhansk Lviv 2 1 1 5 Mykolaiv Odessa 2 1 1 9 Poltava 52 17 5 12 9 9 269 Rivne 1 1 2 Sumy 10 3 7 22 Ternopil Kharkiv 9 7 1 1 35 Kherson Khmelnytskyi 2 1 1 12 Cherkasy 6 5 1 55 Chernivtsi 2 1 1 5 Chernihiv 7 4 3 24 Kyiv city TOTAL 133 40 15 16 28 34 587 * Compared to the previous month
  • 13. 2014 2015 2016 2017 (прогноз) 2018 (прогноз) 5.1% 5.1% 6.2% 6.7% 7.1% LOCAL BUDGET OWN REVENUE (GENERAL FUND) SHARE IN GDP, 2014-2018, % 2014 2015 2016 2017 2018 68.6 98.2 146.6 192.7 LOCAL BUDGET OWN REVENUES, BLN. UAH +29,6 (42%) +48,4 (49%) +46,0 (31%) +38,3 (20%) (actual for January) +1,1% +0,5% +0,4% 231 (MinFin estimation) 15,4 FINANCIAL DECENTRALISATION RESULTS LOCAL BUDGET INCREASE (2014 – 2018) INDICATOR 6.1 13 (estimate) (estimate)
  • 14. 2014 2015 2016 2017 2018 (прогноз) 0.7% 26.6% 28.8% 27.3% 30.0% SHARE OF LOCAL TAXES AND DUTIES IN LOCAL BUDGET OWN REVENUES (GENERAL FUND), 2014-2018, % (estimate) FINANCIAL DECENTRALISATION RESULTS LOCAL BUDGET INCREASE (2014 – 2018) INDICATOR 6.1 2015 2016 2017 2018 (прогноз) 45.6% 47.5% 51.2% 51,5% LOCAL BUDGET SHARE (WITH TRANSFERS) IN CONSOLIDATED BUDGET OF UKRAINE, % 14 (estimate)
  • 15. OWN SOURCE REVENUES OF LOCAL BUDGETS, JANUARY 2018 vs. JANUARY 2017, BLN UAH (%) 12,2 15,4 +3,2 bln UAH (26,3%) 0,9 1,43 +0,5 bln UAH (59,5%) 2017 2018 2017 2018 Ukraine 665 AHs INDICATOR 6.2FINANCIAL DECENTRALISATION RESULTS OWN SOURCE REVENUES OF THE LOCAL BUDGETS 15
  • 16. OWN REVENUES OF 665 AHS in January 2018 vs. January 2017, mln UAH FINANCIAL DECENTRALISATION RESULTS OWN SOURCE REVENUES OF THE LOCAL BUDGETS INDICATOR 6.2 Budget revenues 665 AHs, Total Including: 366 AHs, which amalgamated in 2015 and 2016 299 AHs, which amalgamated in 2017 Revenues Difference Revenues Difference Revenues Difference 2017 2018 +/- % 2017 2018 +/- % 2017 2018 +/- % Total, including: 901,8 1 438,4 536,6 159,5% 621,5 788,8 167,3 126,9% 280,3 649,5 369,2 231,8% Personal income tax 541,1 729,1 188,1 134,8% 299,1 404,8 105,7 135,3% - 324,3 - - Excise tax* 131,3 28,3 -103,0 21,6% 68,8 14,5 -54,3 21,1% 62,5 13,8 -48,7 22,1% Land payment 146,6 178,8 32,1 121,9% 78,3 95,9 17,5 122,4% 68,3 82,9 14,6 121,4% Single tax 282,3 423,3 141,1 150,0% 150,1 229,4 79,3 152,8% 132,2 194,0 61,8 146,7% Real estate tax 21,1 44,6 23,5 211,3% 11,4 24,2 12,9 213,5% 9,7 20,3 10,6 208,7% * The fuel excise tax was not secured to local budgets in January due to the failure to approve the relevant Order for 2018, which caused the reduction in own revenues 16
  • 17. 0 50 100 150 200 250 300 350 400 450 2016 2017 2018 INCREASE OF LOCAL BUDGET OWN REVENUES 9GENERAL FUND) PER CAPITA IN JANUARY 2016-2018, % AND UAH Власні доходи на 1 мешканця ПДФО на 1 мешканця Місцеві податки і збори на 1 мешканцяOwn revenues per capita Personal income tax per capita Local taxes and duties per capita INDICATOR 6.3 203,4 313,2 395,7 165,8 223,8 106,8 140,6 +54,0% +26,3% +47,0% +35,0% +70,5% +31,6% FINANCIAL DECENTRALISATION RESULTS OWN SOURCE REVENUES OF THE LOCAL BUDGETS. GROWTH RATES 112,8 62,6 17
  • 18. 0% 50% 100% 150% 200% 250% Місцеві бюджети України Бюджети міст обласного значення Бюджети ОТГlocal budgets of Ukraine budgets of the cities of oblast significance budgets of AHs 0% 20% 40% 60% 80% 100% 120% місцеві податки і збори плата за землю єдиний податок податок на нерухоме майно LOCAL TAXES AND FEES GROWTH RATE IN JANUARY 2018 AS COMPARED TO JANUARY 2017 (BY BUDGET LEVELS), IN % AND MLN UAH Місцеві бюджети України Бюджети міст обласного значення Бюджети ОТГ local taxes and fees land fee single tax property tax local budgets of Ukraine budgets of the cities of oblast significance budgets of AHs Administrative services fee growth rate in January 2018 as compared to January 2017 (by budget levels), in % and mln UAH FINANCIAL DECENTRALISATION RESULTS OWN SOURCE REVENUES OF THE LOCAL BUDGETS. GROWTH RATES O INDICATOR 6.3 +31,6% +26,1% +41,4% +11,9% +11,5% +21,4% +41,2% +31,9% +46,7% +83,9% +79,6% +108,7% +52,9% +93,4% +218,7% (almost by 2,2 times) 50,1 93,6 9,0 1310,1 478,1 197,8 204,5 23,5 103,2 896,5 276,7 141,1 32,1 94 201 18
  • 19. DEVELOPMENT BUDGET EXPENDITURES (CAPITAL EXPENDITURES) PER CAPITA IN 2017 AS COMPARED TO 2016, UAH 1352 1324 1344 1919 1652 1360 0 500 1000 1500 2000 грн. +41,9% +24,8% +1,2% Local budgets of Ukraine Budgets of the cities of oblast significance Budgets of AHs 2017 2016 FINANCIAL DECENTRALISATION RESULTS LOCAL BUDGET EXPENDITURES INDICATOR 6.4 19
  • 20. 7.3 7.1 5.7 3.1 2.4 1.0 0 5 10 15 20 0 01.12.2017 01.01.2018 REMAINING FUNDS OF THE BUDGETS OF THE CITIES OF OBLAST SIGNIFICANCE, BLN UAH 42.1 33.5 10.5 21.6 22.2 3.9 0 20 40 60 80 0 01.12.2017 01.01.2018 REMAINING FUNDS OF THE LOCAL BUDGETS OF UKRAINE, BLN UAH FINANCIAL DECENTRALISATION RESULTS REMAINING FUNDS OF LOCAL BUDGETS, DEPOSITED FUNDS INDICATOR 6.5 78,1 55,7 Treasury accounts, Special fund Treasury accounts, General fund Deposit accounts, Special fund Deposit accounts, General fund General fund 52,6 Special fund 25,5 2.7 2.2 0.3 1.1 0.6 0.2 0 1 2 3 4 0 01.12.2017 01.01.2018 REMAINING FUNDS OF THE GENERAL FUND OF THE BUDGETS OF 366 AHS, BLN UAH 4,3 2,8 Special fund 1,3 General fund 3,0 Special fund 3,1 9,5 17,1 General fund 14,0 20
  • 21. 2014 2015 2016 2017 2018 0.5 0.8 3.3 6,2 5.02.9 3.0 3.5 6.0 1.0 1.5 1.9 0.27 0.37 4.0 0.65 Кошти на підтримку секторальної регіональної політики (* в т.ч. 0,6 млрд.грн. - перехідний залишок з 2017 року) Субвенція на розвиток медицини в сільській місцевості (* в т.ч. 4 млрд.грн. - перехідний залишок з 2017 року) Кошти на будівництво футбольних полів Субвенція на інфраструктуру об'єднаних територіальних громад Державний фонд регіонального розвитку Субвенція на соц. економ розвиток Funds for construction of football fields Subvention for infrastructure of amalgamated hromadas State Fund for Regional Development Subvention for social and economic development STATE FINANCIAL SUPPORT DYNAMICS OF STATE FINANCIAL SUPPORT OF HROMADA DEVELOPMENT AND INFRASTRUCTURE BUILDUP INDICATOR 7.1 0,5 bln UAH 3,7 bln UAH 7,3 bln UAH 16,1 bln UAH 5,0* 1,1* 19,37 bln UAHIn 2018 as compared to 2014 state support of hromada development and their infrastructure buildup has increased by 39times Funds for support of sectoral regional policy (*incl. 0,6 bln UAH – carry-over from 2017 Subvention for rural healthcare development (*incl. 4 bln UAH – carry-over from 2017) In addition, subvention for construction, reconstruction, repair and maintenance of local public roads amounting to UAH 11,5 bln is envisaged for 2018 21
  • 22. 6,2bln UAH distributed by the CMU . incl. 411,8 bln UAH - for AH developmen 10569projects 6,2 bln UAH – subvention in 2017 INDICATOR 7.2 STATE FINANCIAL SUPPORT STATUS OF SUBVENTION ALLOCATION FOR SOCIAL AND ECONOMIC DEVELOPMENT OF SPECIFIC TERRITORIES № п/п Oblast Distributed under the CMU Orders, mln UAH Number of the objects Used funds out of allocated in 2017 mln UAH % 1 Vinnytsia 418,9 731 302,5 72,2% 2 Volyn 193,9 348 163,3 84,2% 3 Dnipropetrovsk 599,0 516 432,5 72,2% 4 Donetsk 192,4 229 113,8 59,1% 5 Zhytomyr 188,0 900 162,1 86,2% 6 Zakarpattia 127,1 120 97,4 76,6% 7 Zaporizhzhia 238,9 285 200,0 83,7% 8 Ivano-Frankivsk 372,6 471 291,6 78,3% 9 Kyiv 326,7 519 208,5 63,8% 10 Kirovohrad 205,1 226 147,4 71,9% 11 Luhansk 60,5 77 41,0 67,8% 12 Lviv 345,7 784 250,9 72,6% 13 Mykolaiv 199,9 453 121,2 60,6% 14 Odessa 325,1 670 236,1 72,6% 15 Poltava 233,7 395 161,5 69,1% 16 Rivne 190,8 365 139,4 73,1% 17 Sumy 229,8 602 165,2 71,9% 18 Ternopil 111,3 216 71,0 63,8% 19 Kharkiv 348,2 272 212,6 61,1% 20 Kherson 140,5 175 96,5 68,7% 21 Khmelnytskyi 246,5 486 170,1 69,0% 22 Cherkasy 234,7 674 169,3 72,1% 23 Chernivtsi 258,1 311 185,5 71,9% 24 Chernihiv 295,6 594 181,6 61,4% 25 Kyiv city 151,0 150 126,6 83,8% Total amount allocated 6234,0 10569 4447,6 71,3% 0 50 100 150 200 250 300 350 400 450 Subvention funds used for social and economic development of specific territories in 2017 by the regions, % 72,2% 84,2% 72,2% 59,1% 86,2% 76,6% 83,7% 78,3% 63,8% 71,9% 67,8% 72,6% 60,6% 72,6% 69,1% 73,1% 71,9% 63,8% 61,1% 68,7% 69,0% 83,8% 61,4%71,9% 72,1% Envisaged for 2018 - 5 bln UAH 22
  • 23. INDICATOR 7.3 № п/п Oblast Allocated by the Law of Ukraine “On State Budget for 2018", mln UAH 1 Vinnytsia 623,8 2 Volyn 393,9 3 Dnipropetrovsk 553,4 4 Donetsk 557,5 5 Zhytomyr 617,2 6 Zakarpattia 218,7 7 Zaporizhzhia 479,7 8 Ivano-Frankivsk 278,9 9 Kyiv 549,0 10 Kirovohrad 381,6 11 Luhansk 352,6 12 Lviv 583,2 13 Mykolaiv 287,1 14 Odessa 425,7 15 Poltava 588,4 16 Rivne 281,3 17 Sumy 457,5 18 Ternopil 315,1 19 Kharkiv 656,2 20 Kherson 319,8 21 Khmelnytskyi 456,5 22 Cherkasy 391,5 23 Chernivtsi 182,9 24 Chernihiv 426,2 25 Kyiv city 1153,1 Total amount allocated 11530,9 0 200 400 600 800 1,000 1,200 623.8 393.9 553.4 557.5 617.2 218.7 479.7 278.9 549.0 381.6 352.6 583.2 287.1 425.7 588.4 281.3 457.5 315.1 656.2 319.8 456.5 391.5 182.9 426.2 1153.1 Subvention distribution for construction, reconstruction, repair and maintenance of local public roads, streets and communal roads in settlements by regions for 2018 11,5 bln UAH envisaged in state budget and allocated 23 STATE FINANCIAL SUPPORT STATUS OF FUNDS ALLOCATION FOR THE BUILDUP OF ROAD INFRASTRUCTURE
  • 24. 53.8 106.5 157.2 33.2 164.9 16.0 124.3 58.4 25.323.3 37.6 76.7 85.1 95.4 89.6 62.5 77.1 90.1 42.1 78.9 143.3 46.9 68.4 143.4 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 INDICATOR 7.4 2016 2017 2018 Funds (bln UAH) 1,0 1,5 1,9 Projects 1451 2280 0 24 STATE FINANCIAL SUPPORT SUBVENTION FOR AH INFRASTRUCTURE # Oblast Provisioned funds, mln UAH (draft) 1 Vinnytsia 53,8 2 Volyn 106,5 3 Dnipropetrovsk 157,2 4 Donetsk 33,2 5 Zhytomyr 164,9 6 Zakarpattia 16,0 7 Zaporizhzhia 124,3 8 Ivano-Frankivsk 58,4 9 Kyiv 25,3 10 Kirovohrad 23,3 11 Luhansk 37,6 12 Lviv 76,7 13 Mykolaiv 85,1 14 Odessa 95,4 15 Poltava 89,6 16 Rivne 62,5 17 Sumy 77,1 18 Ternopil 90,1 19 Kharkiv 42,1 20 Kherson 78,9 21 Khmelnytskyi 143,3 22 Cherkasy 46,9 23 Chernivtsi 68,4 24 Chernihiv 143,4 TOTAL 1 900,0
  • 25. INDICATOR 7.5 2015 2016 2017 2018 Funds (bln UAH) 2,908 3,0 3,5 6,0 Projects 876 810 803 0 178.7 192.1 366.2 777.7 228.1 232.5 195.3 254.8 197.8 108.5 401.3 286.3 129.2 269.5 160.3 214.7 124.1 194.8 305.2 193.9 236.0 138.3 167.6 115.7 331.6 0.0 100.0 200.0 300.0 400.0 500.0 600.0 700.0 800.0 900.0 Provisioned in 2018, mln UAH 25 # Region Provisioned funds, mln UAH TOTAL Using SFRD funds 80% 20% 1 Vinnytsia 178,7 178,7 0,0 2 Volyn 192,1 117,6 74,5 3 Dnipropetrovsk 366,2 366,2 0,0 4 Donetsk 777,7 476,0 301,7 5 Zhytomyr 228,1 139,6 88,5 6 Zakarpattia 232,5 142,3 90,2 7 Zaporizhzhia 195,3 195,3 0,0 8 Ivano-Frankivsk 254,8 155,9 98,8 9 Kyiv 197,8 197,8 0,0 10 Kirovohrad 108,5 108,5 0,0 11 Luhansk 401,3 245,6 155,7 12 Lviv 286,3 286,3 0,0 13 Mykolaiv 129,2 129,2 0,0 14 Odessa 269,5 269,5 0,0 15 Poltava 160,3 160,3 0,0 16 Rivne 214,7 131,4 83,3 17 Sumy 124,1 124,1 0,0 18 Ternopil 194,8 119,2 75,6 19 Kharkiv 305,2 305,2 0,0 20 Kherson 193,9 118,7 75,2 21 Khmelnytskyi 236,0 144,5 91,6 22 Cherkasy 138,3 138,3 0,0 23 Chernivtsi 167,6 102,6 65,0 24 Chernihiv 115,7 115,7 0,0 25 Kyiv city 331,6 331,6 0,0 TOTAL 6000,0 4800,0 1200,0 STATE FINANCIAL SUPPORT STATE FUND FOR REGIONAL DEVELOPMENT
  • 26. 26 . 327projects 270 mln UAH distributed in 2017 INDICATOR 7.6STATE FINANCIAL SUPPORT CONSTRUCTION OF FOOTBALL FIELDS mln UAH provisioned in 2018 370 12.4 4.5 6.0 6.0 20.5 9.9 8.9 13.4 11.9 9.0 3.7 13.4 10.5 9.0 7.5 5.9 7.3 9.5 9.0 7.5 9.7 8.3 6.0 10.8 49.5 0.0 10.0 20.0 30.0 40.0 50.0 60.0 Distribution of funds for construction of football fields among the projects, mln UAH # Oblast Distributed in 2017 mln UAH No of the objects Cash expendi-tures (advance), mln UAH Provisioned fuds in 2018, mln UAH (draft) 1 Vinnytsia 12,4 7 12,4 14,1 2 Volyn 4,5 6 4,5 11,6 3 Dnipropetrovsk 6,0 8 4,5 27,9 4 Donetsk 6,0 8 0,0 30,3 5 Zhytomyr 20,5 10 20,5 11,7 6 Zakarpattia 9,9 9 7,9 14,2 7 Zaporizhzhia 8,9 12 5,9 14,3 8 Ivano-Frankivsk 13,4 19 11,9 13,5 9 Kyiv 11,9 14 10,2 16,0 10 Kirovohrad 9,0 12 9,0 8,3 11 Luhansk 3,7 5 3,0 14,7 12 Lviv 13,4 18 13,4 23,6 13 Mykolaiv 10,5 14 10,5 10,1 14 Odessa 9,0 12 8,2 22,3 15 Poltava 7,5 10 6,0 11,4 16 Rivne 5,9 8 5,9 13,5 17 Sumy 7,3 10 7,3 8,4 18 Ternopil 9,5 13 8,1 9,7 19 Kharkiv 9,0 11 8,2 20,7 20 Kherson 7,5 10 7,4 9,6 21 Khmelnytskyi 9,7 13 7,5 11,6 22 Cherkasy 8,3 11 7,5 9,9 23 Chernivtsi 6,0 8 6,0 9,0 24 Chernihiv 10,8 13 8,9 8,0 25 Kyiv city 49,5 66 49,1 25,5 Total 270,0 327 243,8 370,0
  • 27. 5 INDICATOR 7.7STATE FINANCIAL SUPPORT SUBVENTION FOR RURAL HEALTHCARE DEVELOPMENT bln UAH provisioned in the state budget 27 # Oblast Distributed by the CMU Order (as of 06.12.2017 # 983, mln UAH) Draft distribution mln UAH 1 Vinnytsia 238,2 59,5 2 Volyn 151,5 37,9 3 Dnipropetrovsk 161,6 40,4 4 Donetsk 119,6 29,9 5 Zhytomyr 155,7 38,9 6 Zakarpattia 242,2 60,5 7 Zaporizhzhia 121,1 30,3 8 Ivano-Frankivsk 236,5 59,1 9 Kyiv 200,5 50,1 10 Kirovohrad 109,5 27,4 11 Luhansk 87,5 21,9 12 Lviv 302,0 75,5 13 Mykolaiv 111,1 27,8 14 Odessa 241,4 60,4 15 Poltava 165,2 41,3 16 Rivne 186,4 46,6 17 Sumy 105,4 26,4 18 Ternopil 178,8 44,7 19 Kharkiv 159,5 39,9 20 Kherson 125,0 31,2 21 Khmelnytskyi 170,6 42,7 22 Cherkasy 161,7 40,4 23 Chernivtsi 157,8 39,5 24 Chernihiv 111,2 27,8 Total 4 000 1 000 238.2 151.5 161.6 119.6 155.7 242.2 121.1 236.5 200.5 109.5 87.5 302.0 111.1 241.4 165.2 186.4 105.4 178.8 159.5 125.0 170.6 161.7 157.8 111.2 0.0 50.0 100.0 150.0 200.0 250.0 300.0 350.0 Distribution of subvention for rural healthcare development among the projects, mln UAH (4 bln UAH)
  • 28. DECENTRALISATION IN EDUCATION ESTABLISHMENT OF HUB SCHOOLS IN THE OBLASTS, INCL. AHs 24 Number of hub schools in the oblast (10) Number of hub schools in AHs INDICATOR 8.1 28 Ivano- FrankivskZakarpattia Lviv Volyn 27 (16) Rivne 0 Khmelnytskyi 15 (11) Zhytomyr 32 (24) Vinnytsia Odessa Mykolaiv Kherson Zaporizhzhia Dnipropetrovsk Kirovohrad 7 (3) Kyiv 34 (1) Kyiv city Sumy 22 (5) Kharkiv Donetsk Ternopil Chernihiv Cherkasy Poltava 12 (10) 39 (7) 6 (2) 19 (8) 29 (16) 23 (10) 22 (2) 25 (7) 7 (4) 66 (10) 27 (16) 8 (1) 8 (2) 13(9) 12 (5) 7 (2) Чернівецька 24 (13) AR Crimea 484 (+8)* hub schools established, including 184 (+32)* — in AHs 944 (+18)* hub school satellites, incl. 351 (+52)*— in AHs 792 (+22)* school buses, 265 school buses are needed, 1934 (+26)* pupils with special training needs, which study in hub schools 501(+10)* classes with inclusive education in hub schools 39528 (+1038)* pupils are taken to hub schools 2829 (+31)* classes with pupils’ number less than 10 * as compared to the previous month
  • 29. 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 TRANSFER OF GENERAL EDUCATION INSTITUTIONS UNDER CONTROL OF LSG 9811 (-141)* (64,4%) 5420 (+141)* (35,6%) general education institutions under control of LSG (cities of oblast significance, AHs) INDICATOR 8.2 29 general education institutions (GEI) under control of rayon administrations 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 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 83%84% 29% 42% 58% 84% 41% 70% 75% 71% 91% 68% 64% 71%71% 75% 67% 56% 62%61% 54% 71% 56%58% 17%16% 71% 58% 42% 16% 59% 30% 25% 29% 9% 32% 36% 29%29% 25% 33% 44% 38%39% 46% 29% 44%42% education institutions under control of rayon administrations (%) education institutions under control of LSG (city of oblast significance, AH) (%) # Oblast Number of GEIs Total including GEIs under control of rayon administra- tions Including GEIs under control of LSG (cities of oblast signifi-cance, AHs) 1 Vinnytsia 833 688 145 2 Volyn 635 534 101 3 Dnipropetrovsk 910 260 650 4 Donetsk 561 237 324 5 Zhytomyr 683 395 288 6 Zakarpattia 648 542 106 7 Zaporizhzhia 553 229 324 8 Ivano-Frankivsk 692 482 210 9 Kyiv 681 511 170 10 Kirovohrad 348 248 100 11 Luhansk 292 267 25 12 Lviv 1 216 825 391 13 Mykolaiv 524 337 187 14 Odessa 795 568 227 15 Poltava 607 434 173 16 Rivne 617 465 152 17 Sumy 476 321 155 18 Ternopil 758 421 337 19 Kharkiv 746 459 287 20 Kherson 426 258 168 21 Khmelnytskyi 730 391 339 22 Cherkasy 580 413 167 23 Chernivtsi 409 228 181 24 Chernihiv 511 298 213 TOTAL 15231 9811 5420 * as compared to the previous month
  • 30. 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 INSTITUTIONS IN AHs INDICATOR 8.3 467 (+30)* GEIs were transferred to communal ownership of AHs 2513 (+191)* general education institutions 30 # Oblast No of AHs Number of AHs that took GEIs into communal ownership Number of GEIs transferred to communal ownership of AHs Number of AHs that transferred educational subvention to the rayon budget 1 Vinnytsia 34 21 79 0 2 Volyn 40 16 98 0 3 Dnipropetrovsk 56 34 130 4 4 Donetsk 9 6 58 3 5 Zhytomyr 45 42 288 3 6 Zakarpattia 6 6 40 1 7 Zaporizhzhia 36 36 153 0 8 Ivano-Frankivsk 23 22 124 2 9 Kyiv 9 2 8 0 10 Kirovohrad 13 4 15 0 11 Luhansk 8 3 25 2 12 Lviv 35 33 199 0 13 Mykolaiv 28 18 79 10 14 Odessa 25 10 47 1 15 Poltava 39 21 99 18 16 Rivne 25 20 96 5 17 Sumy 28 14 46 0 18 Ternopil 40 37 233 3 19 Kharkiv 12 12 47 1 20 Kherson 26 21 84 5 21 Khmelnytskyi 39 29 261 8 22 Cherkasy 26 18 68 8 23 Chernivtsi 26 24 128 0 24 Chernihiv 37 18 108 2 TOTAL 665 467 2513 76 34 40 56 9 45 6 36 23 9 13 8 35 28 25 39 25 28 40 12 26 39 26 26 37 21 16 34 6 42 6 36 22 2 4 3 33 18 10 21 20 14 37 12 21 29 18 24 18 0 10 20 30 40 50 60 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 Number of AHs Number of AHs which took ownership over general education institutions (GEI) * as compared to the previous month
  • 31. DECENTRALISATION IN HEALTHCARE HOSPITAL DISTRICT FORMATION 4 (4) Oblasts where hospital districts (and hospital councils) were created and their number Oblasts where hospital districts haven’t been created 82 hospital districts, 40 hospital councils in 20regions INDICATOR 9 Луганська 3 (2) 15 plans of hospital district development in 7 oblasts 31 * as compared to the previous month Ivano- Frankivsk Lviv Volyn Rivne Khmelnytskyi Zhytomyr Vinnytsia Odessa Kherson Zaporizhzhia Dnipropetrovsk Kirovohrad Kyiv Kyiv city Sumy Kharkiv Donetsk Ternopil Chernihiv Cherkasy Poltava Chernivtsi 5 4 (4) 4 (4) 4 (1) 4 (4) 4 (4) 4 (3) 3 (3) 3 3 3 (3) 3 (3) 5 5 (5) 5 (4) 1 Mykolaiv 4 6 9
  • 32. out of 838 cities of oblast significance and AHs only 90 (+1)*LSGs were delegated powers in architecture and construction Control incl. 10 AHs were delegated powers in architecture and construction control DECENTRALISATION IN ARCHITECTURE CONTROL TRANSFER OF POWERS TO HROMADAS INDICATOR 10 32 % of LSGS in the oblast (cities of oblast significance and ahs), which were delegated powers in architecture and construction control # Oblast Cities of oblas t signif icanc e AHs Number of LSGs, which received authority in the field of architecture and construction control Dynamic s (+) compare d to the previous period Cities of oblas t signif icanc e Village, settlement and town councils with population less than 50 thous. Total LSG Incl. AHs 1 Vinnytsia 6 34 3 1 4 1 - 2 Volyn 4 40 1 1 - 3 Dnipropetrovsk 13 56 6 4 10 3 - 4 Donetsk 27 9 7 1 8 1 1 5 Zhytomyr 5 45 2 1 3 1 - 6 Zakarpattia 5 6 1 1 2 1 - 7 Zaporizhzhia 5 36 2 2 - 8 Ivano-Frankivsk 6 23 3 2 5 - 9 Kyiv 13 9 7 7 14 - 10 Kirovohrad 4 13 2 2 - 11 Luhansk 14 8 1 1 - 12 Lviv 9 35 3 1 4 - 13 Mykolaiv 5 28 1 1 - 14 Odessa 7 25 6 1 7 2 - 15 Poltava 6 39 2 2 4 - 16 Rivne 4 25 1 1 - 17 Sumy 7 28 2 2 - 18 Ternopil 4 40 2 2 - 19 Kharkiv 7 12 3 1 4 - 20 Kherson 4 26 2 2 - 21 Khmelnytskyi 6 39 5 5 - 22 Cherkasy 6 26 2 2 - 23 Chernivtsi 2 26 1 1 2 1 - 24 Chernihiv 4 37 1 1 - 25 Kyiv city 1 1 1 - TOTAL 173 665 67 23 90 10 1 10% 2% 14% 22% 6% 18% 5% 17% 64% 12% 5% 9% 3% 22% 9% 4% 6% 5% 21% 7% 11% 6% 7% 2% 100% 0% 20% 40% 60% 80% 100% 120% * as compared to the previous month
  • 33. INDICATOR 11DECENTRALISATION IN ADMINISTRATIVE SERVICES PROVISION 746 Distribution of ASCs between authorities which established them total number of created ASCs 71 ASCs already operate in AHs 33 746 Ivano- Frankivsk Lviv Volyn Rivne Khmelnytskyi Zhytomyr Odessa Mykolaiv Kherson Zaporizhzhia Dnipropetrovsk Kirovohrad Kyiv Kyiv city Sumy Kharkiv Donetsk AR Crimea Ternopil Chernihiv Cherkasy Poltava Chernivtsi 23 43 29 Vinnytsia 19 40 27 24 21 35 37 17 40 24 22 33 28 56 25 29 41 27 46 15 28
  • 34. DECENTRALISATION IN SOCIAL POLICY 108 Communal organizations providing social services, founded by AHs 1 Creation of remote jobs in pension services by the Pension Fund (number of AHs) (3) Communal organizations (rayon / city) providing social services in AHs according to agreements 528 (+100)* social workers included in the staffing plans of AHs’ executive committees INDICATOR 12 1052 Starostas collect documents for administration of all kinds of social support станом на 01.02.2018 Kherson 13 (15) Zaporizhzhia 14 (31) Dnipropetrovsk 17 (64) Kharkiv 1 (10) Donetsk 4 (13) Luhansk 0 (11) Odessa 7 (25) Kirovohrad 4 (14) Sumy 20 (31) Cherkasy 10 (21) Poltava 4 (33) Mykolaiv 16 (27) Kyiv 4 (9) Chernihiv 10 (35) Ivano- Frankivsk 3 (19)Zakarpattia 3 (6) Lviv 23 (23) Volyn 8 (36) Rivne 5 (24) Khmelnytskyi 16 (17) Zhytomyr 17 (21) Vinnytsia 20 (40) Ternopil 19 (48) Chernivtsi 16 (19) AR Crimea 34 Oblast # of AHs Collection of documents to assign all kinds of social support CreationofremotejobsbyPensionFundforprovisionofpension services(numberofAHs)* Social service development Performing the functions of controlling compliance with labour law** Protection of children rights in executive bodies of city, settlement and village councils of AHs NumberofsocialservicepositionsaddedtoAH executivecommitteestaffingplans Numberofsocialworkersinthestaffingplanof communalfacilitiesprovidingsocialservices Numberofsocialorganizationsprovidingsocial servicesfoundedbyAHs Othercommunalorganizations(rayon/city) providingsocialservicesinAHsunderagreements Nooflabour inspectors Creationofchildren’saffairs offices Noofpublicofficialsdelegated thepowers(incaseoffailureto establishoffices) Numberofpersons performingthefunction Numberofstarostas performingthefunction Vinnytsia 34 0 33 20 25 14 1 40 10 0 15 Volyn 40 36 52 8 12 0 1 36 5 0 16 Dnipropetrovsk 56 94 28 17 45 52 5 64 5 4 60 Donetsk 9 30 13 4 28 27 3 13 4 3 1 Zhytomyr 45 142 166 17 84 107 26 21 4 8 22 Zakarpattia 6 6 8 3 0 0 0 6 4 0 11 Zaporizhzhia 36 23 26 14 22 28 9 31 5 0 16 Ivano-Frankivsk 23 23 33 3 46 0 4 19 2 2 7 Kyiv 9 17 8 4 2 0 0 9 - 0 4 Kirovohrad 13 21 20 4 11 8 2 14 - 5 10 Luhansk 8 8 29 0 10 26 0 11 - 2 0 Lviv 35 37 44 23 14 6 4 23 12 0 16 Mykolaiv 28 100 8 16 31 29 1 27 1 1 14 Odessa 25 18 33 7 2 4 0 25 1 13 5 Poltava 39 42 31 4 14 18 7 33 4 0 0 Rivne 25 54 42 5 18 13 4 24 2 1 13 Sumy 28 93 72 20 12 6 2 31 4 7 14 Ternopil 40 15 43 19 22 23 6 48 1 0 11 Kharkiv 12 28 25 1 13 21 3 10 3 1 4 Kherson 26 42 33 13 17 19 5 15 5 0 20 Khmelnytskyi 39 60 238 16 27 35 13 17 7 1 20 Cherkasy 26 17 28 10 12 0 3 21 4 0 10 Chernivtsi 26 41 23 16 50 0 3 19 8 1 16 Chernihiv 37 30 16 10 11 21 6 35 5 2 11 Total 665 977 1052 254 528 457 108 592 96 51 316 * - according to data of Pension Fund ** - according to data of State Labour Service * Compared to the previous month