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Project

Government of the Komi Republic (ADC-Planning)

Customers: Government of the Komi Republic

Syktyvkar; State and social structures

Product: ADC-Planning
Second product: ADC-Finance
Third product: ACC-Budget Control

Project date: 2015/04  - 2015/09

6000 users 204 budgets of municipal entities Share of program expenses on 1/1/2014 92%

  • The uniform cycle of budget process is created and the regional segment of "The electronic budget" on the basis of centralization and integration of schedule systems ("ADC-Planning") and execution ("ADC-Finance") of the budget, financial control ("ACC-Budget Control") is built.
  • The program and target principles of the organization of budget process on the scale of the region are implemented.
  • The single system of the state (municipal) financial control of "ACC-Budget Control" in which 200 users from 20 municipal entities work is constructed.