Customers: Fund of an overhaul of Perm Krai Perm; Housing and public utilities, service and household services Contractors: Etton Product: Etton: Region. Electronic housing and public utilitiesProject date: 2014/11 - 2015/02
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On April 20, 2015 the herd is known of implementation in Perm Krai of an automated billing system for the organization of collecting of payments of owners for an overhaul of houses. The project orderer Fund of an overhaul, the contractor Etton company, technology - information complex on a cloud platform Region.
Project Tasks
The long-term program of an overhaul Perm is published on May 5, 2014. After eight months from this date owners of property had an obligation for payment of payments for an overhaul of houses.
Need of collecting of contributions is dictated by Article 169 the LDC Russian Federation and the law of Perm Krai No. 304-PK of March 11, 2014.
Etton company together with the polygraphic center "Forms Technology" proposed to Fund of an overhaul of Perm Krai the complete solution by calculation of charges, printings and deliveries of receipts for an overhaul.
Project Results
Implementation of a system of billing in Perm Krai resolved questions:
- the automated maintaining personal accounts of owners in the single database,
- control of balance of savings in the scale of houses, municipalities and all region,
- information exchange on charges with banks and social security authorities is adjusted,
- accounts receivable management in the online mode.
Iskander Nizamov, the project manager in Etton company, noted: "In Perm Krai we did huge joint work. For very short terms we had to create base of apartment houses and registers of owners. In total these 15.5 thousand houses were loaded into the program, about one million personal accounts are created. Data on owners were obtained from federal base of Rosreestr and the Center of technical inventory. All arriving information required serious adaptation before loading in a system".
Perm Krai unsubscribed "trial" receipts for verification of details and personal information of owners since in one month it is unreal to consider and check all errors. Elimination of inaccuracies takes the regional operator 3-4 months and as printing - at the expense of means of the edge budget, it is inexpedient, drew a conclusion in Fund.
For April 20, 2015 the billing system allows Fund to carry out an overhaul charges of contributions of owners.