Report 2023

We work to improve the quality of public resource management and ensure their optimal use through public oversight and the promotion of democratic principles.

GOVERNMENT BI TOOLS DEVELOPED

1) The State Budget Expenditure Monitoring Dashboard (BAIL) displays

planned expenditures
actual expenditures as of the current date
own expenditure forecast until the end of the year
for all state institutions and their types of expenditures
assessment of risks of budget program implementation

2) Dashboard for monitoring the payment of salaries from the state budget

74.5 billion UAH of expenses for the payment of salaries
76 main spending units
201 budget programs
salaries of over 100,000 people

3) Dashboard for monitoring expenditures for reconstruction of Kyiv region

2,178 objects are displayed on the map
171 settlements
4.531 billion UAH, of which 359 million UAH are funds from partners
10 budget programs
214 recipients
3,617 people used the data

MAIN AREAS OF ACTIVITY

Public Finance

Monitoring of recovery

Research

PUBLIC EVENTS

The Center conducted 4 trainings for journalists on the peculiarities of the budget process

6 “Coffee talks” events (with Chatham House rules)
presentation of the system for monitoring salary payments from the state budget
presentation together with KOVA of the dashboard for monitoring expenditures for the reconstruction of the Kyiv region
was one of the initiators of the Anti-Corruption School (for investigative journalists)

Representatives of the Center participated in:

Discussion at UCU “Modernization of Ukraine; The Future of Ukraine. Rules Vs Aspirations”, organized by the UCU School of Public Management
Forum “Government Accountability: Effective Tools for Regional Activists and Journalists”, organized by the Institute for War and Peace Reporting (Great Britain)
Conference “Rebuilding Ukraine: About the People and for the People”, organized by “Vox Ukraine”

Head of the Center

gave 10 lectures at UCU (course “Public Finance Management under Uncertainty”)
became a mentor for the final project of the UCU Data Analytics 2 certification program
joined the
- Committee on the Development of Artificial Intelligence at the Ministry of Digital Affairs
- Working Group on the Analysis of the Draft Budget for 2024 at the VRU Committee on Budget
- Working Group on the Development of a New Law on Reforming the Accounting Chamber

MEDIA

Created the podcast “Budget Talks”

Four publications of research and analytical materials

Publication of blogs in the media

Television broadcast

Radio broadcast

FINANCIAL STATEMENT

Total Revenue – 2,925,072 UAH

By Donor:

International Renaissance Foundation – 2,400,000 UAH
ISAR Ednannia – 327,642 UAH
East Europe Foundation – 197,330 UAH
Individual – 100 UAH

By Type of Revenue:

Financial support for project implementation – 2,400,000 UAH
Targeted non-repayable financial assistance – 327,642 UAH
Donation – 197,430 UAH

Total Expenditures – 2,058,748.47 UAH

Expenditures by Type:

Salary – 803,313.69 UAH
Equipment – 234,670.44 UAH
Office rent – 164,926.05 UAH
Travel and transportation expenses – 8,979.04 UAH
Material support – 3,000.96 UAH
Other expenses – 843,858.29 UAH