2. ROAD CONSTRUCTION CORRUPTION EXAMPLE
CORRUPTION SYSTEM
DRUG PROCUREMENT CORRUPTION EXAMPLE
USD
USD
ACTUAL SPENDINGS ON A BAD ROAD WAS:
ACTUAL FUNDS SPENT ON DRUGS:
800 000 per km
9 000 000
5. STRUCTURE
(DataWarehouse
SAP IQ + SAP HANA)
TREASURY
AUTOMATIC DOWNLOAD
(no manual input)
VISUALIZATION
SAP Business Objects
SOLUTION ARCHITECTURE
ККД Факт План
Фонд РК Район
КВК КЕКВ КТФК
Indexes
Measurements
7. Phase 1
Consolidated
budget plan-
fact expenses
and revenues
State budget
execution
expenses
State budget
execution
revenue
Phase 2
Expenses
Analysis by
recipients
Revenues
Analysis by
place of
occurrence
Phase 3
Expenses
Analysis of
contractors
(suppliers)
Revenues
Analysis by
counterparty
(payers)
For what?
fact?
plan?
Year?
district?
Мonth?
Cost item?
Balance of
the accounts?
Financial liabilities ?
Income amount?
Cash expenditures?
Cash spending?
District?
hospital?School?
Supplier?
Contract?
Payer?
PROJECT PHASES
8. Electronic
procurement
Open Budget
View a specific
procurement
procedure
View a specific
contract signed
scanned
Financial liabilities ?
Cash expenditures?
Cash spending?
Supplier?
Contract?
hospital?
School?
Who spent
money?
Supplier?
Contract
Medicine?
School?
Payment
Phase 4
PROJECT PHASES
9. CLOUD SOLUTION
• Cloud service platform based on
powerful and upgradable HP
BladeSystem
• Possibility to provide services for
another regions of Ukraine
• More then 1000 citizens online every
day
• More then 100 users from Kyiv
municipal online every day
10. Analyze expenses for any structural units of municipal
that is the recipient of budgetary funds:
• Whole KYIV city
• Departments
• Municipal enterprises
• The hospitals
Analyze expenses for different areas of municipal:
• Education
• Medicine
• Construction
• Transport
• Governance
POSSIBILITIES
12. ROAD CONSTRUCTION CORRUPTION EXAMPLE
RESULTS
DRUG PROCUREMENT CORRUPTION EXAMPLE
USD
USD
NEW DRUGS PROCUREMENT NOW:
REAL PRICE OF NEW ROAD NOW:
500 000 per km
7 000 000
13. Whole KYIV city Departments Municipal enterprises
Contracts Transactions
Online Procurement
Analysis
POSSIBILITIES
Analyze expenses for any structural units of municipal that is the
recipient of budgetary funds:
15. We are confident that Kyiv has a bright
future. And we are excited that we can join
our efforts not only “against” various social
problems, but also “for”— for our children
living in a comfortable, modern, safe, and
bright Kyiv.
This Kyiv is the Smart City of the future;
the future, that is starting right now.