Customers: Government of the Komi Republic Syktyvkar; State and social structures Contractors: Budget and Financial Technologies (BFT) Product: ADC-PlanningSecond product: ADC-Finance Third product: ACC-Budget Control Project date: 2015/04 - 2015/09
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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.