Subsystem to create automated accounts for budget recipients
August, 2009Client: The Moscow City economic policy and development Department
Contractor: Project Management Administration "Economika"
Task
Develop an automated system for budget expenditures and budget recipients.
Solution
The subsystem provides for electronic document management, including creating, saving and exchanging documents internally and with related information systems; correlation checking and printing.
The subsystem also
- Preserves a register of expenditure commitments;
- Defines tasks for providing state service to budget administrators and recipients;
- Creates budget financing targets;
- Registers and distributs budgetary provisions, commitment limits, amount of financing of junior budget administrators and recipients;
- Creates, registers and corrects budget estimate;
- Controls budget utilization;
- Creates short-term plans (to develop cash budget);
- Creates fast, acurate reports.
The work with electronic documents is based on .NTR technology.
Technologies:Oracle, .NET, .NTR, C#, Crystal Reports, Microsoft Reports
.NET, .NTR, Administrative, C#, Crystal Reports, Desktop application, Document management, Finance, Government, Information systems, Linux/Unix (server), Microsoft Reports, Oracle, Windows (desktop)
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