#1МИНИСТЕРСТВО ФИНАНСОВ САХАЛИНСКОЙ ОБЛАСТИ Participatory Budgeting in Sakhalin Oblast Anna A. Kharchenko Minister of Finance Sakhalin Oblast#2ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ Sakhalin and Kuril Islands About 100 settlements 52000 Beneficiaries PARTICIPATORY BUDGETING 2018 2019 2020 2021 0,5 1,2 1,8 Bn rubles 1,5 Bn rubles Bn rubles Bn rubles More than 10000 High school students 14492 Voters from 125 schools 3,9% Of residents over 18 LISP ИНИЦИАТИВ 125 mn rubles Every year, Sakhalin Oblast residents are able to plan rural urban development projects and in conjunction with the municipality - seek financial support from the oblast budget ☐ ☐ МОЛОЛЕШНІЙ YOUTH BUDGET 375 mn rubles Sakhalin Oblast was the first Russian region where school students became the first full-fledged participants in the budget process proposing solutions and ideas to improve communal infrastructure инфраструктуры. PUBLIC SPACE РАЗВИТИЕ ТЕРРИТОРИЙ DEVELOPMENT 700 млH. руб.700 mn rubles The Public Space Development Project was launched in 2018 by the Sakhalin Oblast Government with a strong community engagement component. The project contains resource-intensive construction and reconstruction of urban social infrastructure ༄-t-LAF L4, L-T OF!FL-PD!!!!}|" LA" ских округов.#3ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ САХАЛИН И КУРИЛЫ LISP projects run for up to one calendar year. The Oblast budget disburses up to Rub 3 million per project while the municipal budget covers at least 1% of the project cost. Local communities and businesses may also contribute. LOCAL INITIATIVES SUPPORT PROJECTS (LISP) COMMUNITY MEETINGS (identify the project and advocacy group) DOCUMENT PREPARATION (cost estimate and preparation for oblast selection) PROJECT LAUNCH (selection of contractors and fundraising) Buyukly Left: Buyurly settlement, recreation area before landscaping Right: recreation area after landscaping, with a stage and areas for adults and children ་་་་་་་ལཔ་་་་་ ་་་་་་་་་་ отдыха взрослого населе- ния и детей#4ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ САХАЛИН И КУРИЛЫ In the two years of project implementation, 60 projects received more than Rub 135 million in financing from the oblast budget Local history museum landscaping (Yuzhno-Kurilsk township) MALY IT LISP Installing wells (Medvezhye settlement) Reconstruction of the rural Aibrary and adjacent area Cheremshanka settlement) КТА ВОЛОДИНИ В ОЩЕСТВЕННЫХ МЕСТ с прасколник стадион ПЛОЩАДКА ЗАКРЫТЫЙ 10. A Installing gazebos and small recreational facilities in the town of Severo-Kurilsk#5ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ САХАЛИН И КУРИЛЫ 2. Заполнить Проектного п 3. Подготовить Зажигательн 4. Вспя Соб 5 пр Азвития Carhartt Острова где МОЛОДЁННОГО РИЗМА - САХАЛИНЕ Сахалине YOUTH BUDGET CLASS MEETING (each class bids one project) GENERAL MEETING (project initiators present their ideas at the general school meeting) TECHNICAL EVALUATION (project appraisal by specialists from the administration) GENERAL SCHOOL VOTING (students cast two votes for projects) Youth budget - school and community public area landscaping and improvement projects initiated by high-school students. Oblast budget finances up Rub 3 million of project cost, and municipal budgets - at least 1% of the total cost of the project. Building a skate park (Molodezhnge settlement) "Safety Zone" (Nogliki community) STOP#6ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ САХАЛИН И КУРИЛЫ YOUTH BUDGET 115 projects worth Rub 315.7 mn were implemented under the Youth Budget in 2018 1. Вс 2.3 П 3.1 ЗДАНИЕ КАЗНАЧЕЙСТВА КРАСНЫЙ МОСТ 9 TIME RIPALA Alexandrovsk-Sakhalinsky г. Александровск-Сахалинский В проект-5 мин ОВАТЬ Школьное голос Left: Bulletin boards installed in historical sights under the Alexandrovsk-Sakhalinsk project A Point in History Right: "Cranes of our Memory" installation in Kostromskoe community ПРОЕКТ-1 омним Kostromskoe#7ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ САХАЛИН И КУРИЛЫ Public space development involve large resource-intensive projects to construct or reconstruction urban social infrastructure over a course of two calendar years. One project requires up to Rub 100 million in funding from oblast and municipal budgets. PUBLIC SPACE DEVELOPMENT DISCUSSION OF PROJECT PROPOSALS (one project and three delegates and selected) GENERAL MEETING OF DELEGATES (two projects per district are selected) проекта от района) ТЕХНИЧЕСкий TECHNICAL EVALUATION (feasibility study) На реалистичность OPEN VOTING (resident cast two votes) (жители области отдают два голоса за проекты) Left: public discussion of project proposals Right: meting of delegates предлУЛАСНИ Справа: Собрание Делегатов#8ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ • ИНИЦИАТИВНОЕ САХАЛИН И КУРИЛЫ БЮДЖЕТИРОВАНИЕ САХАЛИН И КУРИЛЫ MAY 1 TO MAY 20, 2018 OPEN VOTING Public Space Development ИНФОРМАЦИЯ ИНФОРМАЦИЯ PUBLIC SPACE DEVELOPMENT On-line voting pib.sakhminfin.ru/vote Selection of 2 projects Only 1 project per municipality госуслуги Единая система идентификации и аутентификации Вход для портала Госуслуг Телефон или почта снилс РАЗВИТИЕ TEPPKTOPW ТОМАРИНСКИй таом 24 25 26 сконструкция УГЛЕГОРСКИЙ РАЙОН 28 29 Чужой компьютер 30 Войти Забыли пароль? F Фрительство станции банко TRACK IP BO Фо обыта посилен лет. ШАХТЕРСК С. БОШНЯКОВО SER - www ЧАПЛАНОВО ЯБЛОЧНОЕ КНО-КУРИЛЬСКИЙ РАЙОН TOPOA YOX РОД КУХНО-САХАЛИНСК РАЙОН 33 35 поипльство СТРОИТЕЛЬСТВО САХАЛИН НА ВЕЗДЕ В ТО COPOREACT -- www CANDWHIL#9ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ САХАЛИН И КУРИЛЫ PUBLIC SPACE DEVELOPMENT June 12 ANNOUNCEMENT OF WINNERS 80 ВЫ РАЗВИТИЕ ТЕРРИТОРИЙ СЕРТИФИКАТ преди ля CECIBE Сатписатело CLA#10ИНИЦИАТИВНОЕ БЮДЖЕТИРОВАНИЕ 2 votes САХАЛИН И КУРИЛЫ PUBLIC SPACE DEVELOPMENT At every community meeting held in 2019, three delegates representing the disabled will evaluate project bids in terms of their inclusiveness and social value BACKOK Hpana Matak KOPHERCOBA Bar H#11МИНИСТЕРСТВО ФИНАНСОВ САХАЛИНСКОЙ ОБЛАСТИ THANK YOU!