(unofficial translation)
APPROVED
By the Decree of the Cabinet of Ministers of Ukraine #350
on March 21, 2012
STATE TARGETED SOCIAL PROGRAMME
on Combating Trafficking in Human Beings
for the period until 2015
The Aim of the Programme
The aim of the Programme is to prevent trafficking in human beings, increase the effectiveness of persecution of persons who commit or facilitate trafficking-related crimes, as well as to protect the rights of victims of trafficking and provide them with assistance.
Means and ways of solving the problem
There are two possible ways of solving the problem of trafficking in human beings and providing assistance and protection to victims of trafficking.
The first option consists of solving the problem of trafficking in human beings through carrying out systematic measures by state authorities for budget funds. The disadvantage of this option is that its implementation requires a considerable amount of budget funds.
The second, best option foresees the set-up of cooperation between state authorities and non-governmental organisations, in particular the implementation of an effective referral mechanism in the sphere of combatting trafficking in human beings in the following areas:
organisation of awareness-raising activities among the population, aimed at preventing people from getting into trafficking-related situations;
increasing the professional level of specialists who provide assistance to victims of trafficking and implement their rehabilitation and social integration;
carrying out continuous monitoring of the implementation efficiency of activities aimed at combating trafficking in human beings;
increasing the quality of services provided to victims of trafficking, in particular by implementing standards in social service provision to such persons.
Forecasted amount and sources of funding of the Programme are provided in Annex 1.
Objectives and activities
Tasks and activities of Programme implementation are listed in Annex 2.
Expected results, effectiveness of the Programme
The implementation of the Programme will allow:
to increase the effectiveness of the cooperation between state authorities, international, non-governmental organisations and other legal entities in the sphere of combatting trafficking in human beings;
to increase the number of identified crimes in the aforementioned area and cases of prosecution of persons related to committing these crimes;
to ensure the annual provision of comprehensive services to more than 1200 victims of trafficking;
to raise the awareness among the population in the sphere of combatting trafficking in human beings;
to increase the professional level of specialists who provide assistance to victims of trafficking and implement their rehabilitation and social integration;
The indicators of effectiveness of Programme activities?? implementation of are measured according to the results of implementation monitoring.
The expected results of Programme implementation are provided in Annex 3.
Amount and sources of funding
It is planned to provide the funding for the Programme from state and local budgets as well as other sources.
Approximate amount of Programme funding is 7,393.184 thousand hryvnias.
The amount of funding is reviewed annually in the course of the preparations of draft state and local budgets for the respective year taking into account their real capabilities.
_____________________
Annex 1
to the Programme
PASSPORT
of the State Targeted Social Programme
on Combating Trafficking in Human Beings for the period until 2015
1. The Programme Concept has been approved by the Decree of the Cabinet of Ministers of Ukraine # 90 on February 15, 2012, (Official Herald of Ukraine, 2012, # 14, p.518)
2. The Programme has been approved by the Decree of the Cabinet of Ministers of Ukraine #350 on March 21, 2012.
3. State contractor-coordinator ? Ministry of Social Policy.
4. Programme manager ? Vice-prime-minister of Ukraine - Minister of Social Policy.
5. Responsible for Programme implementation ? Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Health; Ministry of Education and Science, Youth and Sports; Ministry of Culture; Ministry of Justice; State Statistics Service; State Committee for Television and Radio Broadcasting of Ukraine; Ministry of Economic Development and Trade; Ministry of Infrastructure; General Prosecutor?s Office of Ukraine (upon consent); State Border Guards Service Administration; Security Service of Ukraine; NGOs and international organisations (upon consent).
6. Period of Programme implementation ? 2013-2015
7. Forecasted amounts and sources of funding
|
Sources of funding |
Amount of funding, thousands of hryvnias |
Breakdown by years |
||
|
2013 |
2014 |
2015 |
||
|
State Budget |
2,996.616 |
1,003.505 |
845.427 |
1,147.684 |
|
Local budgets |
1,514.833 |
473.479 |
504.476 |
536.878 |
|
Other sources |
2,881.735 |
914.119 |
959.817 |
1,007.799 |
|
________ |
|
|
|
|
_____________________
Annex 2
to the Programme
TASKS AND ACTIVITIES
for the implementation of State Targeted Social Programme for Combating Trafficking in Human Beings for the period until 2015
|
Name of task |
Name of indicator |
Value of indicator |
Name of activity |
Responsible for the implementation |
Sources of funding (state, local budgets, other) |
Forecasted amount of financial resources for task implementation, thousands of hryvnias |
Breakdown by years |
|
|||||||||||||||||||||
|
Total |
Breakdown by years |
2013 |
2014 |
2015 |
|
||||||||||||||||||||||||
|
2013 |
2014 |
2015 |
|
||||||||||||||||||||||||||
|
1. Improvementof legislation and management in sphere of combatting trafficking in human beings |
Number of meetings of relevant councils |
12 |
4 |
4 |
4 |
1) Ensuring the work of Interagency Council for Family, Gender Equality, Demographic Development, Preventing Domestic Violence and Countering Trafficking in Human Beings and regional coordination councils for combating trafficking in human beings |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; Ministry of Culture; Ministry of Justice; State Statistics Service; State Committee for Television and Radio Broadcasting of Ukraine; Ministry of Economic Development and Trade; Ministry of Infrastructure; State Border Guards Service Administration; Security Service of Ukraine; NGOs and international organizations (upon consent); Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of reports |
3 |
1 |
1 |
1 |
2) Ensuring control over the implementation of international commitments and legislation in the counter-trafficking sphere and preparation of the annual counter-trafficking report |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; Ministry of Culture; Ministry of Justice; State Statistics Service; State Committee for Television and Radio Broadcasting of Ukraine; Ministry of Economic Development and Trade; Ministry of Infrastructure; State Border Guards Service Administration; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
State budget |
259,372 |
82,275 |
86,389 |
90,708 |
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
developed bills in sphere of combatting trafficking in human beings |
|
|
|
|
3) реалізація положень Закону України ?Про протидію торгівлі людьми? шляхом прийняття підзаконних нормативно-правових актів |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; Ministry of Culture; Ministry of Justice; State Statistics Service; State Committee for Television and Radio Broadcasting of Ukraine; Ministry of Economic Development and Trade; State Border Guards Service Administration; Security Service of Ukraine; General Prosecutor?s Office of Ukraine (upon consent); Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
4) Development and implementation of a mechanism for the involvement of NGOs into provision of social and other services |
Ministry of Social Policy, Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations, NGOs and international organisations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of developed standards |
|
|
|
|
5) Approval and implementation of standards for the provision of social services to victims of trafficking |
Ministry of Social Policy |
|
|
|
|
|
|
||||||||||||||||
|
Total for Task 1 |
|
державний бюджет |
259,372 |
82,275 |
86,389 |
90,708 |
|
||||||||||||||||||||||
|
2. Conducting monitoring of the activities of agencies providing assistance to victims of trafficking |
Number of activities |
3 |
1 |
1 |
1 |
Monitoring of the mentioned agencies? activities |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations, NGOs and international organisations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
Total for Task 2 |
|
|
|
|
|
|
|
||||||||||||||||||||||
|
3. Creating a single system of counter-trafficking monitoring and evaluating the effectiveness of activities carried out on national and regional level |
Number of reports |
3 |
1 |
1 |
1 |
1) development and implementation of administrative reporting in counter-trafficking sphere |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; State Border Guards Service Administration; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of activities in the framework of monitoring of activities of agencies in the sphere of combatting trafficking in human beings |
3 |
1 |
1 |
1 |
2) forming the monitoring system for the activities of agencies responsible for combatting trafficking in human beings |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; State Border Guards Service Administration; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
??? |
446,965 |
141,781 |
148,87 |
156,314 |
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
Number of conducted checks in the regions |
12 |
4 |
4 |
4 |
3) control over the implementation of counter-trafficking activities |
Ministry of Social Policy; Ministry of Interior; Ministry of Education and Science, Youth and Sports; State Border Guards Service Administration; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
State budget |
86,652 |
27,487 |
28,861 |
30,304 |
|
||||||||||||||||
|
|
Number of conducted researches |
2 |
|
1 |
|
4) Conducting researches on the new challenges and trends in the sphere of trafficking in human beings |
Ministry of Social Policy; Ministry of Interior |
??? |
148,846 |
|
148,846 |
|
|
||||||||||||||||
|
|
Number of conducted surveys |
3 |
1 |
1 |
1 |
5) Conducting a survey among various population groups re awareness of trafficking in human beings |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations |
Local budgets |
14,409 |
4,571 |
4,799 |
5,039 |
|
||||||||||||||||
|
Total for Task 3 |
|
State budget |
682,463 |
169,268 |
326,577 |
186,618 |
|
||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
Local budgets |
14,409 |
4,571 |
4,799 |
5,039 |
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
4. Enhancing professional competence of civil servants in counter-trafficking sphere, assisting victims of trafficking |
Number of trained specialists |
324 |
108 |
108 |
108 |
Enhancing professional competence: of civil servants in counter-trafficking sphere |
Ministry of Interior, State Border Guards Service Administration, Security Service of Ukraine |
State budget |
893,881 |
283,547 |
297,724 |
312,61 |
|
||||||||||||||||
|
|
|
|
|
|
|
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations |
Local budgets |
95,46 |
30,281 |
31,795 |
33,384 |
|
|||||||||||||||||
|
|
??? |
324 |
108 |
108 |
108 |
social service specialists |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations |
??? |
275,164 |
87,284 |
91,649 |
96,231 |
|
||||||||||||||||
|
|
??? |
90 |
30 |
30 |
30 |
other specialists who within the course of performing their professional duties could persons at risk or encounter victims of trafficking |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations, NGOs and international organizations (upon consent) |
??? |
374,922 |
116,414 |
124,996 |
133,512 |
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||
|
|
|
|
|
|
|
|
|
Other sources |
129,681 |
41,136 |
43,193 |
45,352 |
|
||||||||||||||||
|
Total for Task 4 |
|
State budget |
893,881 |
283,547 |
297,724 |
312,61 |
|
||||||||||||||||||||||
|
Local budgets |
745,546 |
233,979 |
248,44 |
263,127 |
|
||||||||||||||||||||||||
|
Other sources |
129,681 |
41,136 |
43,193 |
45,352 |
|
||||||||||||||||||||||||
|
5. Primary prevention of trafficking in human beings |
Number of informational and educational activities
|
3 |
1 |
1 |
1 |
1) increasing the awareness level among population regarding the current types of trafficking in human beings, as well as means and methods used by traffickers (production and dissemination of social advertisements, publication of booklets, placards etc.) |
Ministry of Social Policy; State Committee for Television and Radio Broadcasting of Ukraine; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; Ministry of Culture; State Border Guards Service Administration; Security Service of Ukraine;
|
State budget |
1007,112 |
433,64 |
95,384 |
478,088 |
|
||||||||||||||||
|
|
|
|
|
|
|
|
Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
Local budgets |
630,602 |
195,509 |
209,844 |
225,249 |
|
||||||||||||||||
|
|
Number of persons involved in primary prevention of trafficking in human beings |
|
|
|
|
|
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; Ministry of Social Policy; State Committee for Television and Radio Broadcasting of Ukraine; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; Ministry of Culture; State Border Guards Service Administration; Security Service of Ukraine; NGOs and international organizations (upon consent) |
??? |
11,901 |
3,775 |
3,964 |
4,162 |
|
||||||||||||||||
|
|
Ratio of involved youth, (%) |
|
|
|
|
2) Engaging youth to the implementation of informational, cultural and educational activities |
Ministry of Education and Science, Youth and Sports; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Social Policy; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of educational, re-training, and post-graduate programmes |
|
|
|
|
3) Inclusion of counter-trafficking modules into training and re-training programmes of post-graduate education for civil servants and local government authorities |
National State Service, Ministry of Education and Science, Youth and Sports; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Social Policy; State Border Guards Service Administration; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of informational and aducational campaigns |
2 |
1 |
|
1 |
4) implementation of information and education activities on labour migration |
Ministry of Social Policy; State Committee for Television and Radio Broadcasting of Ukraine |
State budget |
80,674 |
|
39,353 |
41,321 |
|
||||||||||||||||
|
|
|
2 |
1 |
|
1 |
5) implementation of information and education campaigns on employment in the country and abroad, on safe and regular migration, and on migrants? rights |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; State Committee for Television and Radio Broadcasting of Ukraine; State Border Guards Service Administration |
??? |
73,114 |
|
|
38,339 |
|
||||||||||||||||
|
|
Number of educational programmes |
|
|
|
|
6) implementation of preventive and educational counter-trafficking activities among children, pupils, students and their parents |
Ministry of Education and Science, Youth and Sports; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations |
|
|
|
|
|
|
||||||||||||||||
|
Total for Task 5 |
|
|
State budget |
1160,9 |
468,415 |
134,737 |
557,748 |
|
|||||||||||||||||||||
|
Local budgets |
642,503 |
199,284 |
213,808 |
229,411 |
|
||||||||||||||||||||||||
|
6. Trafficking prevention measures among vulnerable groups of population |
Number of persons |
|
|
|
|
Educative work with: Children of labour migrants, orphans and other categories of children in need of social protection |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; |
??? |
24,942 |
7,912 |
8,307 |
8,723 |
|
||||||||||||||||
|
|
|
|
|
|
|
parents and guardians |
Ministry of Social Policy; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
Persons involved in the worst types of labour, in particular those providing paid sexual services |
Ministry of Interior; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
persons with intention of becoming employed abroad |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; Ministry of Interior,; State Border Guards Service Administration; Security Service of Ukraine; NGOs and international organizations (upon consent) |
Local budgets |
28,817 |
9,141 |
9,598 |
10,078 |
|
||||||||||||||||
|
|
|
|
|
|
|
Unemployed eprsons |
Ministry of Social Policy; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
foreigners, stateless persons and asylum seekers |
Ministry of Interior; State Border Guards Service Administration; Security Service of Ukriane; Ministry of Foreign Affairs; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; |
|
|
|
|
|
|
||||||||||||||||
|
Total for Task 6 |
|
|
??? |
53,759 |
17,053 |
17,905 |
18,801 |
||||||||||||||||||||||
|
7. Ensuring the implementation of law enforcement activities in the sphere of combatting trafficking in human beings, implementing law enforcement measures to prosecute traffickers or those assisting in committing trafficking crimes |
law enforcement activities to prosecute traffickers or those assisting in committing trafficking crimes |
|
|
|
|
1) identification and investigating of trafficking-related crimes |
Ministry of Interior, Security Service of Ukraine, State Border Guards Service Administration |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
2) Support of state accusation in criminal cases related to the trafficking and monitoring of the observation the laws in the framework of court verdicts
|
General Prosecutor?s Office of Ukraine (upon consent) |
|
|
|
|
|
|
|||||||||||||||||
|
|
Number of identified organized criminal groups committing trafficking-related crimes |
|
|
|
|
3) Suspension of activities of these groups |
Ministry of Interior; Security Service of Ukraine; State Border Guards Service Administration; General Prosecutor?s Office of Ukraine (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of persons returned to Ukraine and/or victims of trafficking-related crimes committed by mentioned organized groups |
|
|
|
|
4) return to Ukraine of victims of trafficking and/or identifying the status of victim of trafficking |
Ministry of Interior; Ministry of Foreign Affairs; Security Service of Ukraine; State Border Guards Service Administration; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
Number of Joint operations |
|
|
|
|
5) Cooperation with Law enforcements of other countries and international law enforcement agencies |
Ministry of Interior; Security Service of Ukraine; General Prosecutor?s Office of Ukraine (upon consent); State Border Guards Service Administration |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of information requests |
|
|
|
|
6) Information exchange with law enforcements of other countries and international law enforcement agencies regarding the prosecution of traffickers or persons committing trafficking-related crimes |
Ministry of Interior; Security Service of Ukraine; General Prosecutor?s Office of Ukraine (upon consent); State Border Guards Service Administration |
|
|
|
|
|
|
||||||||||||||||
|
|
Number of persons involved in protection programmes |
|
|
|
|
7) ensuring protection and security measures for victims of trafficking or witnesses in the framework of criminal court proceedings regarding trafficking in human beings |
Ministry of Interior; Security Service of Ukraine; General Prosecutor?s Office of Ukraine (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
|
Number of checked enterprises, institutions and organisations |
|
|
|
|
8) implementing control over the activities of enterprises, institutions and organisations in the counter-trafficking sphere |
Ministry of Interior, Security Service of Ukraine, Ministry of Social Policy, Ministry of Infrastructure |
|
|
|
|
|
|
||||||||||||||||
|
Total for Task 7 |
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
8. Assisting victims of trafficking |
Number of persons |
|
|
|
|
1) Creation of special programs to support victims of trafficking, in particular plans of primary measures |
Local state administrations, NGOs and international organizations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
2) conduct social monitoring and support of special programs to support victims of trafficking, in particular their rehabilitation, including: |
??? |
Local budgets |
29,308 |
9,296 |
9,762 |
10,25 |
|
||||||||||||||||
|
|
|
|
|
|
|
Other sources |
864,536 |
274,238 |
287,95 |
302,348 |
|
||||||||||||||||||
|
|
|
|
|
|
|
Medical support |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; Ministry of Health; |
Local budgets
|
22,334 |
7,084 |
7,439 |
7,811 |
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
Other sources |
540,336 |
171,399 |
179,969 |
188,968 |
|
||||||||||||||||
|
|
|
|
|
|
|
Psychological consultations |
Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; |
Local budgets |
6,974 |
2,212 |
2,323 |
2,439 |
|
||||||||||||||||
|
|
|
|
|
|
|
Other sources |
324,2 |
102,839 |
107,981 |
113,38 |
|
||||||||||||||||||
|
|
|
|
|
|
|
Educational services |
Ministry of Education and Science, Youth and Sports; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
??? |
1296,806 |
411,358 |
431,926 |
453,522 |
|
||||||||||||||||
|
|
|
|
|
|
|
Employment services |
Ministry of Social Policy; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
Shelter services for victims of trafficking |
Ministry of Social Policy; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
Services to child victims of trafficking |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; Ministry of Culture; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
Other sources |
360,223 |
114,266 |
119,979 |
125,978 |
|
||||||||||||||||
|
|
|
|
|
|
|
Support for foreigners, stateless persons, asylum seekers victims of trafficking |
Ministry of Social Policy; Ministry of Interior; Ministry of Foreign Affairs; Ministry of Education and Science, Youth and Sports; Ministry of Culture; State Border Guards Service Administration; Security Service of Ukraine; Council of Ministers of the Autonomous Republic of Crimea, Oblast, Kyiv and Sevastopol City State Administrations; NGOs and international organizations (upon consent) |
??? |
216,08 |
68,55 |
71,97 |
75,56 |
|
||||||||||||||||
|
|
Number of issued immigration permits to foreigners, stateless persons, asylum seekers victims of trafficking |
|
|
|
|
Issuing according to the appropriate legal procedure immigration permits to foreigners, stateless persons, asylum seekers victims of trafficking |
State Customs Service; Security Service of Ukraine; Ministry of Foreign Affairs |
|
|
|
|
|
|
||||||||||||||||
|
Total for Task 8 |
|
|
Local budgets |
58,616 |
018,592 |
19,524 |
20,5 |
|
|||||||||||||||||||||
|
|
|
|
Other sources |
2737,645 |
868,412 |
911,825 |
957,408 |
|
|||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||
|
Total for Programme |
|
|
|
|
|
|
|
|
7393,184 |
2391,103 |
2309,72 |
2692,361 |
|
||||||||||||||||
|
including |
State budget |
2996,616 |
1003,505 |
845,427 |
1147,684 |
|
|||||||||||||||||||||||
|
Ministry of Social Policy |
2102,735 |
719,958 |
547,703 |
835,074 |
|
||||||||||||||||||||||||
|
МВС |
893,881 |
283,547 |
297,724 |
312,61 |
|
||||||||||||||||||||||||
|
Local budgets |
1514,833 |
473,479 |
504,476 |
536,878 |
|
||||||||||||||||||||||||
|
Other sources |
2881,735 |
914,119 |
959,817 |
1007,799 |
|
||||||||||||||||||||||||
_____________________
Annex 3
to Programme
EXPECTED RESULTS
of the implementation of the State Targeted Social Programme
on Combating Trafficking in Human Beings for the period until 2015
|
Task |
Task implementation indicator |
Unit |
Indicator value |
|||
|
total |
Breakdown by years |
|||||
|
2013 |
2014 |
2015 |
||||
|
1. Improving counter-trafficking legislation |
Number of activities on improving the legislation and coordination in the sphere of combatting trafficking in human beings |
items |
15 |
5 |
5 |
5 |
|
2. Checking the activities of institutions providing assistance to victims of trafficking |
Number of reports re monitoring and training of specialists providing assistance to victims of trafficking |
??? |
3 |
1 |
1 |
1 |
|
3. Creating a single system of monitoring counter-trafficking activities carried out on national and regional levels and evaluating their effectiveness |
Number of activities aimed at creating this system |
??? |
22 |
7 |
8 |
7 |
|
4. Enhancing professional competence of civil servants assisting victims of trafficking and overseeing their rehabilitation and social integration |
Number of trained specialists |
persons |
414 |
138 |
138 |
138 |
|
5. Organisation of primary trafficking preventive measures |
Number of activities |
Items |
5 |
2 |
1 |
2 |
|
6. Ensuring the provision of assistance to victims of trafficking |
Number of persons |
persons |
3726 |
1242 |
1242 |
1242 |
