Submission of budget funds by the owners of budget information to the State Electronic Budget. II. The procedure for submitting budgetary claims to the authorities How to process budgetary claims in the electronic budget

Instructions for work in the Budget - Web for KU, BO / AU for the mortgage of budget crops'yazan.

Please respectfully read the instructions!!!

Consultations on work with Budget -WebYou can search for phones:

While there is no way to solve your problem over the phone, it is possible to connect to you remotely via the Internet. Why do you need to download the program? AMMYY Admin v3 (exe) for as long as possible - http: // www. /Ru/downloads. html, then run the program (file AA_v3.exe). In the Client ID / IP field there will be a number that you must tell our telephone number to connect to you.

Sometimes the program does not start or gets blocked antivirus program or firewall, contact your system administrator .

For consultations on how to enter details into budget requests, for obtaining valid documents and other information that requires confirmation and authorization of budget requests, please contact I am in the Treasury Department of the Ministry of Finance of the Tver Region.

To access Budget - Web you need to launch your browser. Opera, Mozilla and insert http://80.64.109.98/bweb1202/Login into the address bar. aspx

yakscho Opera, Mozilla is not installed on your computer, you will need to run Internet Explorer and go to the Service-Vlastivostі Oglyadacha-Safety tab, then click on “Reliable nodes”, then click on the “Vuzly” button. Pick up the daw “For all nodes in this zone, server verification is requiredHttps", Then in the field "Add to the offensive zone" enterhttp://80.64.109.98 and click on the button Add it.

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Next, set the security level for this zone LOW (if you can’t change it, then click on the “Behind the Washing” button and change the rhubarb)

show up at the window "Authorization in a complex"(Div. Below), you are required to enter your Account Name and Password, obtained from the Ministry of Finance of the Tver Region. Once upon a time, you were unable to log into the system under your cloud record, Call for the telephone numbers listed above.

To enter press the button "Viconati entrance"

Documents (LAW No. 83-FZ) contain your primary FGD plan and all changes to the FGD plan

Budgetary requirements (ORDER No. 98n) it contains all your budgetary obligations.

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"Rozrahunkova date" - date of the transaction day. Your documents will probably be created in the system before it.

"The cob of the period" і "The end of the period" - indicate the period for which they will be pretend documents in lists.

As a period, you can specify any one (day, month, etc.), since, in any case, you will no longer be able to see a list of documents for the specified period.

Let's open the folder Budget Requests (ORDER No. 98n) it contains:

- Vidomosti about accepting the budgetary request- all your establishments are located here

- Application for making changes before the budget goiter- here you can find all the changes BO

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Malyunok 13. Section 5 information about accepting a budget request

“Type of bookmaker” - type of budget classification, selected from the list - “Vidatkova”.

“Type of costs” - fill in the additional selection of values ​​from the list of types of features for which the client’s account is divided into sections (if there is one single section, the field will be filled in with the corresponding type of costs automatically ).

“BK code” is the code of the budget classification, which is subject to budgetary obligations.

“Item” - the name of the product, work, service together with a supporting document for each code of the budget classification.

Below is a chart of the budget revenue in foreign currency for the skin type of funds transferred for the budget, on a daily basis with a monthly breakdown and at the beginning of five years without a breakdown by period.

After pressing the “Save” button, you will be able to control the amounts entered until the budget receipt and the excess amount for storage. The surplus of cash for storage is checked under additional control No. 10. Thus, when insuring a financial obligation in the amount of 2,546.44 rubles, it is impossible to save a payment order with a larger amount, for example 2,547.00 rubles, since Danish control has the status “Blocking”. In this situation, the offensive protocol will be displayed on the screen:

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If the controls are completed successfully, a notification will be displayed that the savings document has been saved.

Registration of changes in budgetary provisions

When changes are made before the budget request, government contracts and other agreements are registered as “Requests for changes before the budget request.”

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Malyunok 17. Protocol for the control of cash registers from the budget budget

This control has the “Blocking” status, so if discrepancies are detected, the program will not allow you to save the document, and using the “Exit” button the document will be returned to editing.

Mode “Robot mode with valid documents”

Submitted for attachment, review, copies of the original documents.

In order to submit the first document, you need to scan it first. Scan documents finer at 150 dpi resolution in black and white or gray image. You can experiment to see how images with the smallest file size can be read. Save files better in JPEG format, So for them I don’t need to look again third party programs, And the stench looms large. To save money, it is recommended to create special folder And in the name of the file write the number of the separate payment - this will make it easier to find.

To enter the mode, you need to know the budget requirement, before you need to attach files and put a “tick” next to it, then click on the button or select the item “Robot mode with valid documents”.

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To attach you need to press the button "Create" Please show up:

Click on the “Monitor” button to open a window where you have to find files to attach, then click on the “Open” button and click on the “Save” button.

In this mode, a list of all originally attached documents is displayed.

All attached original documents must be signed electronically. To do this, select the necessary documents with a “tick”, or if all documents are signed, then select all by clicking on the “Inversion” button. Then, click on the “Electronic signature” button and select the “Subscribe” menu item.

It is also necessary to electronically sign the document “Vidomosti about the adoption of the budget request.”

1. Excel security for macros.

MS Excel - menu “Tools” - Macro - Security - tab “Safety Level”, set to “Medium” (Excel will always be asked to enable macros) or “Low”.

2. From the side of Excel to Visual Basic projects.

MS Excel - menu “Tools” - Macro - Security - tab “Reliable Devices”, install offensive options (“checkboxes”).

3. Availability of the ODBC driver “Visual FoxPro” installed on the computer.

If you don’t have it, download it from our website or from our website Microsoft file Vfpodbc. msi (ODBC drivers for WinXP, Win2000) and install it. Call your availability required driver When you try to cancel ODBC, it will return the notification in Excel “Data Acquisition”.

costs to the federal budget

7. Submitting a budgetary claim to an entity and making changes prior to submitting a budgetary claim to an entity is subject to the Statement of the budgetary claim, formed on the basis of documents submitted to Column 2 of the Perelik document And, on the basis of which budgetary concerns arise Oserezhuvachiv koshtiv federal budget, I Documentyv, PIDARZHNIT VNINIKNNY GROSHOVIKH Zobov'SOVAVAVAVAVAVAV KOSTIV federal budget, Zgіtnoye by the subdadkom N 4.1 to the order (Dali Vidpovo - Documents -PIDSTAVI, PERLIK).

8. Information about budgetary requests that have appeared on the platform of supporting documents submitted by points 1 and column 2 to Perelik (hereinafter referred to as accepted budgetary requests), are formed:

no later than three working days before the date of sending to the unified information system in the field of procurement notifications about current purchases from the form electronic document and information contained in the Statement about budgetary issues is subject to similar information contained in the designated section;

immediately with the formation of statements that are sent to the Federal Treasury in accordance with the paragraph of another paragraph 6 of the Procedure for interaction of the Federal Treasury with the subjects of control designated in paragraphs 3 and 6 of the Rules for the implementation of control, transferred to Part 5 of Article 99 Federal Law "On the contract system in sphere of purchase of goods, work, services for the provision of state and municipal needs ", approved by order of the Ministry of Finance Russian Federation dated June 4, 2016, No. 104n (registered by the Ministry of Justice of the Russian Federation on June 16, 2016, registration No. 43683), and information that is included in the Statement of the Budget requests are required to comply with similar information that is located in the appropriate statements.

Information about the budgetary demands that have been received on the platform of supporting documents submitted by points 3 - column 2 to Perelik (hereinafter referred to as accepted budgetary requests) are formed:

(Div. Text in the previous edition)

We have a share of the federal budget:

paragraphs 3 and column 2 to the overflow and not to interfere with the display, which is to become sovereign dungeon, - no later than three working days from the day the sovereign contract, agreement, indicated in the named paragraphs of column 2 of Perelik;

(Div. Text in the previous edition)

in terms of accepted budgetary requests, what was placed on the supporting documents submitted by points 3 - column 2 to Perelika, in order to place records in order to establish a state prison, - no later than six working days from the day laying down;

in terms of accepted budget requests, which have been submitted to the supporting documents submitted by paragraph 10 of column 2 to Perelik, - no later than three working days from the day of reaching the limits of budget requests for acceptance konannya possesses koshtiv to the federal budget of budgetary crops'yazan, what happened at the time of the order about the staffing schedule with the breakdown of the river fund for payment of taxes (another document that confirms the guilt of the budgetary obligation, which will avenge the breakdown of the river duty to pay for taxes (penny loss, penny without liver), within the limits of budgetary restrictions, secondary goals;

(Div. Text in the previous edition)

by the Federal Treasury:

in terms of accepted budget requests, what was included in the supporting documents submitted by paragraphs 5 - column 2 to Perelik, simultaneously with the inclusion of information about this supporting document to the register of lands, appointments in paragraph 5 of column 2 to Perelik, behind the document iv-podstav , in order to remove the information, in order to create a state prison, information about the budgetary requirements for which are formed by the ruling budget of the federal budget;

Some of the taken budget claims have been submitted to the supporting documents submitted by paragraph 13 of column 2 to Perelik, immediately with the formation of the Statement of penny claims for this budget claim according to the provisions submitted by the points 25 i Order.

(Div. Text in the previous edition)

Formation of Statements about budgetary claims that have appeared on the supporting documents submitted by paragraph 13 of Column 2 to Perelik is carried out by the Federal Treasury after verifying the availability in the payment document submitted by the owner of the account. the federal budget, a type of budget goiter.

(Div. Text in the previous edition)

(Div. Text in the previous edition)

10. Information about the budgetary claims that appeared on the support document submitted by paragraph 4 of column 2 to Perelik is sent to the Federal Treasury with a copy of the agreement (the document about changes made before the agreement), in the form of an electronic copy ii documents on paper paper , created using an additional scan or a copy of an electronic document, confirmed by an electronic signature of an individual who has the right to act on behalf of the tax collector of the federal budget, in addition to information about budgetary duties, which is There is evidence to create a sovereign dungeon.

(Div. Text in the previous edition)

When a report is sent to the Federal Treasury body regarding budgetary requests that appear on the supporting document submitted by paragraph 10 of Column 2 to Perelik, a copy of the designated supporting document is not submitted to the Federal Treasury body.

11. To make changes before the budgetary request is submitted to the region, statements about the budgetary request are generated according to the assignment of the budgetary request's regional number, in which the change is made.

(Div. Text in the previous edition)

12. If changes are made before the budget request without making changes before the supporting document, the supporting document will not be seen again in the Federal Treasury.

(Div. Text in the previous edition)

13. Statement of budgetary claims (changes made before placing budgetary claims on the subject), which came from the supporting documents transferred by paragraphs 1 - column 2 to Perelik, is carried out by the Federal Treasury body for verification ki, carried out exactly to this point , stretching:

(Div. Text in the previous edition)

no later than the next working day from the day of the formation by the Federal Treasury body of the Statement of Budget Requests that were received on the basis of the supporting documents submitted in paragraphs 5 - and column 2 to Perelik.

To register a budgetary issue (changes are made before the budgetary issue is submitted to the entity), the Federal Treasury authority carries out a re-verification of the information about the budgetary issue that appears on the supporting documents submitted by points 1 - column 2 to Perelik, on:

the consistency of information about budgetary claims, recorded in the Statement of Budgetary Claims, supporting documents, which are provided by the holders of funds to the federal budget in the Federal Treasury for the purpose of registering budgetary claims in Subject to the Procedure or inclusion in the established order to the register of contracts , the appointments in paragraph 3 of column 2 of Perelik (behind the charge of statements about budgetary duties, which will destroy the records, which will create a state prison);

(Div. Text in the previous edition)

Relevance of information about budgetary requirements assigned to the Statement of Budgetary Requirements, the warehouse of information that allows inclusion before the Statement of Budgetary Requirements with Addendum N 1 to Order;

updating the rules for the formation of the Statement on budgetary duties, established by this Chapter and Appendix No. 1 to the Order;

Non-rebalancing of the amount of budgetary funds for the specific classification codes of the federal budget over the amount of non-recurring budgetary allocations for the implementation of public regulatory obligations or limits of budgetary obligations (hereinafter referred to as budget limits) them goiter), vizbrazhenih on a special rakhunku possessed budget costs or on a special basis for the implementation of operations for the transfer of renewed funds from budget funds, approved in the established order in the Federal Treasury (hereinafter referred to as a special system for the holding of budget funds), for the flow of financial resources, for the first and for the other. at the planning period;

(Div. Text in the previous edition)

non-transfer of the amount of the budgetary allowance, re-insurance by the Federal Treasury into the currency of the Russian Federation is shown in paragraph 17 of the Procedure, over the amount of non-refundable limits of budgetary allowances in the time of setting up the adopted budgetary allowance borrowing in foreign currency;

type of subject of the budget claim, assigned to the Statement of the Budget Charge, supporting documents, type code (codes of types) and the classification of documents of the federal budget, specified in the Statement of the Budget Charge i, supporting documents.

(Div. Text in the previous edition)

In the case of the Formulation of Statements about budgetary claims by the Federal Treasury when a budgetary duty is raised (changes are made before a budgetary duty is placed on the body), there is a re-verification, transferred to paragraphs eight and nine .

(Div. Text in the previous edition)

14. Once submitted to the Federal Treasury body of the Statement about budgetary demands on the paper, in addition to the verification referred to in paragraph 13 of the Procedure, there is also a re-verification of Statements on the budgetary demands on:

the presence in the submissions of the Vidomosti about budgetary requirements related to amendments that do not correspond to the benefits established by the Procedure, or that are not consistent with the procedure established by the Procedure;

(Div. Text in the previous edition)

15. When revising the Statements about budgetary requirements according to the basis document laid down (adopted) with the implementation of the federal targeted investment program (hereinafter - FAIP), and according to the basis document laid down (adopted) with y implementation of approaches to creation, with management of pre-exploitation, development, modernization, operation of national information systems and information and communication infrastructure, as well as related information communication technologies and information (hereinafter referred to as information) the Federal Treasury agency comprehensively verifies the information that is included in the News about the budgetary crisis. These are the types of data about the objects capital life, Infrastructure objects, inputs (larger investment projects) included in the FAIP, and information about the limits of budgetary requirements regarding inputs from information on the financial river and the planning period (hereinafter - data about FAIP objects, information about logins informatization), we will inform the federal treasury authorities in accordance with the procedure for compiling and maintaining the budget list of the federal budget and the budget records of the head administrators of the federal budget (head administrators for financing the federal budget deficit), confirmed by the order of the Ministry of Finance of the Russian Federation on November 30, 2015 N 187n (registrations with the Ministry of Justice of the Russian Federation on June 8, 2015, registration No. 39996), with changes made by orders of the Ministry of Finance of the Russian Federation in dated June 9, 2016 N 80н (registration with the Ministry of Justice of the Russian Federation on June 16, 2016 registration N 42552), issued June 7, 2016, No. 109n (registrations with the Ministry of Justice of the Russian Federation; April 13, 2016, registration No. 42835), April 2, 2016, No. 223n (registrations with the Ministry of Justice Department of Justice of the Russian Federation, January 9, 2016, registration No. 44625), dated January 6, 2017 N 31н (registrations with the Ministry of Justice of the Russian Federation on January 17, 2017, registration No. 46001) and dated June 24, 2017 N 118н (registrations with the Ministry of Justice Articles of the Russian Federation September 10, 2017 registration No. 47735) (hereinafter - the procedure for compiling and updating the budget list federal budget), in part:

(Div. Text in the previous edition)

non-recalculation of the amount of budgetary tax allocated to the Statement of Budgetary Duties, with the settlement of previously assigned budgetary obligations to the allocation of funds to the federal budget according to the type of classification code for the federal budget and about FAIP project (entry from informatization), budget limits the requirement to deduct funds from the federal budget assigned to the data on the FAIP objects (informatization information) under the specific classification code for the federal budget and on the FAIP object (from informatization);

the availability of information registered in the Statement of Budget Requests, following the classification code of federal budget funds and the unique code assigned to the FAIP object (the information entry) (hereinafter referred to as Obviously - the FAIP object code, the entry code for informatization), similar to the same information included in the data about FAIP objects (information about access to informatization) on the allocation of funds to the federal budget;

(Div. Text in the previous edition)

Verification of the reliability of the information contained in the Statements about the budgetary requirements based on the basis document laid down (adopted) with the implementation method of the FAIP, submitted to the Federal Treasury, data on the FAIP objects Don't miss the part:

the hiring of a tax collector for the federal budget (sovereign deputy), since the budgetary requirement arose from the supporting document laid down (adopted) as part of the implementation of approaches to ensure the livelihood of certain categories of citizens at the stations of law, by the Russian Federation;

hiring of funds from the federal budget (sovereign deputy), the name of the FAIP object and the code of the FAIP object, since the budget requirement was entered into from the supporting document laid down (accepted) with the method of implementation of the inputs included in the state outside the defense agreement (including number of visits from everyday life and living quarters for military servicemen and other categories of citizens at bases, transferred by the legislation of the Russian Federation, information about how to establish a state prison), included in the data about FAIP objects in one row without detailing by FAIP objects and main property managers federal budget;

(Div. Text in the previous edition)

the hiring of a tax payer for the federal budget (sovereign deputy), since the budgetary requirement arose from the supporting document specified in paragraph 5 of column 2 of Perelik.

16. If there is a positive result of the verification of the Statements about the budgetary claims, the supporting document for the claims transferred in paragraphs 13 - Procedure, the Federal Treasury authority assigns a regional number to the budgetary claim (make changes previously set appearance of budgetary problems) and no later than one business day from the day of the scheduled re-verification of statements about budgetary obligations, the supporting document forces the allocation of funds to the federal budget with notification of the placement (change) of budgetary obligations, which will be information about the regional number of the budgetary duty and about the date of submission (change) of the budget claim, as well as the number of the registry entry in the register of assets, the register of contracts (hereinafter - Information about the budget claim).

(Div. Text in the previous edition)

Notifications about budgetary duties are sent to the federal budget by the Federal Treasury:

in the information system in the form of an electronic document signed by an electronic signature of an individual authorized to act on behalf of the Federal Treasury, - in accordance with the Statements on budgetary claims presented in the form of an electronic document, as well as Information about budgetary issues that appeared on the document stand - substations indicated in paragraphs 5 - and column 2 of Perelik;

(Div. Text in the previous edition)

on the paper nose behind the form, complete with addendum No. 11 to the Order (form code according to OKUD 0506105) - according to the information about budgetary crops, presented on the paper nose.

Information about budgetary requests, formed on paper, is signed by a special person, who has the right to act on behalf of the Federal Treasury body.

The account number of the budget request is unique and cannot be changed, including when changing certain details of the budget request.

The oblique number of the budget goiter has a structure that consists of nineteen categories:

from 1 to 8 categories - a unique code for the allocation of funds to the federal budget according to the register of participants in the budget process, as well as legal entities, They are not participants in the budget process (hereinafter referred to as the Register);

9 and 10 digits - the remaining two digits of fate, in which budgetary requirement is assigned to the budget;

11 to 19 category - a unique number of the budgetary duty, which is assigned by the Federal Treasury within the framework of one calendar period.

17. One budgetary requirement can include a number of codes for the classification of federal budget payrolls and FAIP object codes (codes for accessing information) (if applicable).

(Div. Text in the previous edition)

The budgetary obligation, accepted by the federal budget in foreign currency, is insured by the Federal Treasury in the amount of the ruble equivalent of the budgetary obligation, insured at the rate of the Central Bank of the Russian Federation, established on the day storage (acceptance) of the supporting document.

Whenever a change is made to the federal budget before the budget tax in foreign currency, the amount of the changed budget tax is reinsured by the Federal Treasury at the rate of foreign currency in relation to the currency of the Russian Federation on the date of placement (acceptance) of the confirmed change in the supporting document inserted Central Bank of the Russian Federation.

Turn back to the Budget Plan 2018To pay expenses, government agencies accept and withdraw budgetary and penny taxes. Such operations are subject to the sanctioning of expenditures to the budget. Read about how to deal with budgetary issues in the article. Budgetary obligations are financial obligations that contribute to the loss of financial responsibility. Spending to the budget is sanctioned by the Russian Treasury. It’s important to pay attention to control the purpose and efficiency of budgetary expenses. Authorization of expenditures to the budget goes through four stages: Stages What to do at the stage 1. Accept and accept budgetary and penny requests The supporter of budgetary funds (PBS) arranges government contracts and benefits, forms information about the budgetary calls (f. 0506101) and submits them to the Treasury of Russia.

Federal Treasury

Information about the procedure for connecting to the components of the “Electronic Budget” system, including the procedure for approval by Federal Treasury authorities and installation of special features cryptographic protection information (hereinafter - ZKZI), license keys and operational documentation of the Contract, ensuring legally significant documentation, as well as detailed transfer of inputs that the client needs to log in to connect to the components of the “Electronic Budget” system, indicated in the list of the Ministry Finance of the Russian Federation dated 8th quarter 2015 N 21-03-04 / 19786 , which is posted on the official website of the Ministry of Finance of the Russian Federation in the section “Electronic budget / Connections to the “Electronic budget” system / Federal Republic”. 3.

Vidomosti about accepting a budgetary crop - a sign of replenishment

Date » - the date of notification about the receipt of the final document. Tab “4. Additional details of the BO for the Civil Code are only active in the case where the deposit is 1.

Support document” in the “Type” field is set to “Sovereign contract”. All fields in this section (behind the “Instalment Number” field) will be filled in automatically when the fields in the “1.
The supporting document with the details of the document in the mode “Navigator - Documents - State - Contract” is not editable. If you manually fill in the data for the first section, all fields in this section will also be filled in manually.
Malyunok 12. Section 4 information about the adoption of the budget request “Method” - the method of placing the order, followed by the selection of the value from the adviser “Navigator - Dovdniki - Government - Methods of placing the order” or the values ​​of the “Method of size” field contract, as stated in the first section of the statements.

send by mail

For payments with contractors (including payments to the budget) please take into account the amount of advance payments on the basis: data from analytical sections: 206.00 (size debit and credit turnovers) - advance payments for accepted budgetary obligations for minus the vibrated reversals of advances. Do not include the surplus of the previous advances (calculated for the beginning of the period) behind the rate of 1.206.00.000 and credit turnover, which will change the designated distribution for the current period; credit turnovers of certain analytical sectors 302.00 - penny payments have been accrued (accepted), which promote growth in the ongoing financial cycle.

V. Insertions to complete the documents transferred in this order

For consultations on how to enter details into budget requests, for obtaining valid documents and other information that requires confirmation and authorization of budget requests, please contact I am in the Treasury Department of the Ministry of Finance of the Tver Region. To enter Budget - Web, you need to launch the Opera, Mozilla browser and insert http://80.64.109.98/bweb1202/Login into the address bar.
aspx If Opera or Mozilla is not installed on your computer, you need to launch Internet Explorer and go to the Service-Vlastivostі Oglyadacha-Safety tab, then click on “Reliable nodes”, then click on the “Vuzly” button. Uncheck the box “For all nodes in this zone, you need to check HTTPS servers”, then in the “Add an attacking university to the zone” field, enter http://80.64.109.98 and click on the Add button.

respectfully

Select the document fields to be filled in automatically with the data of the changed document and those available for change. When saving changes, control is carried out according to the settings of the Control Center, including the presence of a sufficient surplus of budgetary obligations.

Uvaga

Malyunok 17. Protocol for the control of cash registers due to the budgetary requirement Danish control has the status “Blocked”, so that if discrepancies are detected, the program does not allow saving the document, and using the “Exit” button the document is returned to editing. Mode “Robot mode with original documents” Transferred for attaching, reviewing, copies of the original documents.

In order to submit the first document, you need to scan it first. Scan documents at a resolution of 150 dpi and in black and white or gray image mode.

How to fill out budgetary obligations in the electronic budget

Registration of reports on the acceptance of budgetary claims Registration of accepted budgetary claims is carried out in the mode “Videos on the acceptance of budgetary claims” according to the button pci “Create”. When registering statements, the following fields will be filled in: “Number” - the number of the statement.
The program will be filled in automatically. “Official number BO” - The program will be filled in automatically. Dovzhina value 16, template “% ORFK2% KUBP% RRRR% NUMBER%” “Posting date” - the date of receipt of the budgetary request to the oblast, is entered after the operator checks and confirms the BO.
“Date” is the date of the budgetary request. “Special rakhunok” is a special rakhunok possessing budgetary funds, on which the budgetary budget will be covered.
Before the budgetary obligations are accepted by the financial flow, the budgetary obligations will be introduced into the financial flow, which will be taken into account in the ongoing process. Also, they should bring forward the budgetary demands of past fates, which are accepted, but not defeated. The type of accepted budget requests must be presented on the basis of supporting documents. Take into account the budgetary needs of only those within the limits of bringing to them LBO or budgetary allocations.
The budgetary authority has a number of responsibilities: to pay wages (penny wages, wages, security) to workers - obligated to work in the LBO; for payments to workers, civil servants, military services, other categories of workers for employment, other payments (including additional, additional, etc.)

How to fill budget requirements in the electronic budget

Thus, when insuring a financial obligation in the amount of 2,546.44 rubles, it is impossible to save a payment order with a larger amount, for example 2,547.00 rubles, since Danish control has the status “Blocking”. In this situation, the offensive protocol will be displayed on the screen: Control No. 13 will also be carried out with a signature (limits). In this case, according to the budget classification 26, the budget receipt for the first quarter is 27,000.00 rubles. There are no budgetary requirements, so saving the document for a large sum will be blocked. Application to the control protocol when attempting to save a payment order in the amount of RUB 27,100.00: If the controls are completed successfully, a notification will be displayed that the document has been saved.

To deny access to services implemented in components, clients need to login to the preparation login, including submitting an application for access to the Component to the territorial authorities of the Federal Treasury at the place of service Information about volunteers who are responsible for filing budgetary claims , behind the form with addendum No. 2 up to this sheet. 2. Ensure timely connection of the federal treasury authorities of the Federal Treasury to the System Component using the form complete with Addendum No. 3.

In order to ensure the timely conquest of the task for the development and promotion of state-integrated information system management of subsidiaries “Electronic Budget” (hereinafter referred to as the “Electronic Budget” system) The Federal Treasury has a direct schedule for the transfer of capital funds to the federal budget before work in the subsystem for managing withholdings in part of the component, which will ensure the maintenance of budget call () (further, obviously - Graph, Component).

At the same time, the Federal Treasury entrusts the territorial bodies of the Federal Treasury with:

1. Ensure the immediate connection of federal budget funds to the Component.

To deny access to services implemented in components, clients need to login to the preparation login, including submitting an application for access to the Component to the territorial authorities of the Federal Treasury at the place of service Information about volunteers who are responsible for filing budgetary claims , behind the form, down to this sheet.

2. Ensure timely connection of the federal treasury authorities of the Federal Treasury to the System Component using the following form.

Information about the procedure for connecting to the components of the “Electronic Budget” system, including the procedure for the submission by Federal Treasury authorities and the installation of special features of cryptographic information protection (hereinafter referred to as CIP), license keys and operational documentation ї ZKZI, security of legally significant documentation, as well as detailed transfer of entries, such as It is necessary for the client to connect to the components of the Electronic Budget system, listed in the list of the Ministry of Finance of the Russian Federation dated 8th quarter 2015, No. 21-03-04 / 19786, which is posted on the official website of the Ministry of Finance of the Russian Federation in the section “Electronic budget / connections to the “Electronic Budget” / Federal District system.”

3. To ensure the transfer of funds from the federal budget to the components on the presentation of materials of the People's Meetings organized by the Federal Treasury in audio-video conference mode.

Additionally, the Federal Treasury directly enters into this list of role codes, which is necessary to sign up the connections of clients.

At the same time, in order to ensure an uninterrupted business process associated with the establishment of budgetary obligations that arose in the framework of government contracts for the supply of goods, the government works, the provision of services to the territorial body, The Federal Treasury should carry out the work from the connection to the procurement management subsystem of the “Electronic Budget” system, holding funds for the federal budget that have not been connected to the designated subsystem until now.

Addition: for 2 in 1 approx.

R.Є. Artyukhin

Schedule for the transfer of clients from the Federal Treasury to work in the expense management subsystem as part of the component that will ensure compliance with budgetary obligations
(Designated by the Federal Treasury on June 31, 2016)

24 June 2016 31 June 2016 z 14 leaf fall 2016 from 5th birthday 2016 to 19th birthday 2016
chapter Name chapter The number of organizations that are planned before connecting to the PUR Name chapter The number of organizations that are planned before connecting to the PUR Name chapter The number of organizations that are planned before connecting to the PUR Name
1 100 96 Federal Treasury 1 022 3 Ministry of Energy of the Russian Federation 1 069 2 Ministry of everyday life and housing and communal services of the Russian Federation 1 007 6 Federal Agency of Scientific Organizations
2 020 20 Ministry of Industry and Trade of the Russian Federation 2 051 1 Ministry of Natural Resources and Environment of the Russian Federation 2 077 2 Federal service with insight into the field of education and science 2 048 85 Federal Service for Observation of the Sphere of Natural Resources
3 054 11 Ministry of Culture of the Russian Federation 3 052 16 Federal Agency for Water Resources 3 091 1 Federal Agency on the Right of Young People 3 049 17 Federal agency for superstructure
4 074 1 Ministry of Education and Science of the Russian Federation 4 053 11 Federal Agency of the Forest State 4 095 1 Federal Agency for the Friendship of Independent Powers, Russian Federation, who live beyond the cordon, and international humanitarian assistance 4 071 1 Ministry of Communications and Mass Communications of the Russian Federation
5 108 54 Federal Road Agency 5 056 13 Ministry of Health of the Russian Federation 5 103 19 Ministry of Transport of the Russian Federation 5 076 22 Federal Agency for Fisheries
182 6 060 83 Federal Service for Observation of the Sphere of Health Protection 6 730 2 National corporation with space activities "Roscosmos" 6 081 58 Federal Veterinary and Phytosanitary Service
7 139 1 Ministry of Economic Development of the Russian Federation 7 320 1916 Federal service Vikonannya 7 082 2 Ministry of the Rural State of the Russian Federation
8 106 93 Federal Service for Supervision of the Transport Sphere 8 721 1 Federal Service for Military and Technical Sciences 8 084 1 Federal Agency for Communications
9 107 35 Federal Agency for Air Transport 9 160 10 Federal service for regulation of the alcohol market 9 092 102 Ministry of Finance of the Russian Federation
10 135 1 Federal agency together with mass communications 10 174 1 Federal Agency for Tourism 10 096 72 Federal service for observation in the sphere of connection, information technologies and mass communications
11 149 96 Ministry of Pracia social protection Russian Federation 11 188 4013 Ministry of Internal Affairs of the Russian Federation 11 109 9 Federal Agency for Transport Transport
12 150 83 Federal service for employment 12 226 1 The Federal State has a budgetary establishment "Fund for promoting the development of small forms of enterprise in the scientific and technical sphere" 12 110 5 Federal Agency for Maritime and River Transport
13 155 17 Federal Archive Agency 13 279 1 Federal Agency for Special Living 13 172 8 Federal Agency for Technical Regulation and Metrology
14 157 85 Federal State Statistics Service 14 302 2 Renewal of human rights in the Russian Federation 14 177 1339 The Ministry of the Russian Federation is on the right of civil defense, dealing with the situation and eliminating the legacy of natural disasters
15 161 85 Federal Antimonopoly Service 15 305 2 Rakhunka Chamber of the Russian Federation 15 182 1017 Federal tax service
16 165 8 Federal service with accreditation 16 308 3 Central Election Commission of the Russian Federation 16 303 2 Management of the right of the President of the Russian Federation
17 167 83 Federal Agency for State Mine Management 17 319 1 Federal State Budgetary Establishment "Academy of Sciences" 17 318 83 Ministry of Justice of the Russian Federation
18 168 1 Federal Service for Intellectual Power 18 693 1 Federal State Budgetary Establishment "Russian Fund for Fundamental Research" 18 677 1 Russian Academy of Architecture and Life Sciences
19 169 9 Federal Service for Hydrometeorology and Environmental Monitoring 19 330 2 State Duma of Federal Assembly of the Russian Federation 19 725 1 State Nuclear Energy Corporation "Rosatom"
20 171 146 Federal Agency for State Reserves 20 380 1 Federal Agency for Right Nationalities 20 322 2437 Federal Bailiff Service
21 187 440 Ministry of Defense of the Russian Federation 21 385 1 Federal State Budgetary Lighting Installation of Greater Lighting "St. Petersburg national university" 21 089 82 State Field Service of the Russian Federation
22 259 2 Federal Space Agency 22 597 1 Federal state budgetary establishment of culture "Sovereign Hermitage" 22 438 295 Judicial Department under the Supreme Court of the Russian Federation
23 310 38 Ministry of Foreign Affairs of the Russian Federation 23 424 1 Federal State Budgetary Lighting Installation of Higher Lighting "Russian Academy of Painting, Sculpture and Architecture by Illya Glazunov" 23 141 114 Federal service with a view to protecting the rights of residents and well-being of people
24 333 2 Rada of the Federation of Federal Elections of the Russian Federation 24 436 2 Constitutional Court of the Russian Federation 24 153 149 Federal Mitna Service
25 350 2 Ministry of the Russian Federation for the development of the Far East 25 437 2 Supreme Court of the Russian Federation 25 321 83 Federal Service for State Registration, Cadastre and Cartography
26 370 1 Ministry of the Russian Federation on the right of the Northern Caucasus 26 595 1 Federal State Budgetary Establishment "National Research Center" Kurchatov Institute " 26 388 40 Federal Medical and Biological Agency
27 384 1 The federal state has a budgetary establishment of a high level of information "Russian Academy of People's State and State Service under the President of the Russian Federation" 27 587 8 Federal Service for Technical and Export Control 27 724 11 Federal Service for Financial Monitoring
28 386 1 Federal State Budgetary Educational Institution of Higher Education "Moscow State University named after M.V. Lomonosov" 28 591 1 Federal State Budgetary Establishment of Culture "State Fund of Films of the Russian Federation" 28 417 99 Investigative Committee of the Russian Federation
29 409 1 Federal state budgetary institution of culture "Sovereign Academic Great Theater of Russia" 5999 6140
30 415 109 General Prosecutor's Office of the Russian Federation
31 498 31 Federal Service for Environmental, Technological and Nuclear Observation
32 589 1 Federal state budgetary institution "Russian Humanitarian Science Fund"
33 777 1 Ministry of Sports of the Russian Federation
1500

Application form for connection to the budget "for the management of budgetary requests"

APPLICATION
for connection to the component of the “Electronic Budget” system for the management of budgetary requests
Name of organization certificate about the State
IPN
Legal addresses checkpoint
Please connect the organization and / or register (change) the data on the appointment of corporate employees to the component of the “Electronic Budget” system for the management of budgetary requests in accordance with the application price (Additions _ _ _ _ pcs):
PIB koristuvacha
(Posada) (Subscription) M.P. (I'll add it)
"" ______________ 20__ r

Addendum No. ____
until on connection until
component of the Electronic
budget » according to budgetary
Zobov'yazan

Application form for connecting territorial bodies of the Federal Treasury to the sanctioning component of the “Electronic Budget” system

___________________________________ (indicate the name of the agency of the Federal Treasury)
APPLICATION
for the connection of territorial bodies of the Federal Treasury to the sanctioning component of the “Electronic Budget” system
type “___” ____________ 20__ RUR
Name of organization certificate about the State
IPN
Legal addresses checkpoint
Contact phone number of the organization
Addresses by e-mail organization
Please connect the organization and/or register (change) the data on the appointment of custodians to the component of the authorized vitrat system of the “Electronic Budget” system in accordance with this application (Additions _ _ _ _ pcs):
Number before Application for connection PIB koristuvacha
Kerivnik of the organization / The special nature of the organization is upheld
(Posada) (Subscription) M.P. (I'll add it)
"" ______________ 20__ r

Addendum No. ____
before connecting to TOFK
component of the Electronic
budget » sanctioning and expenditure

Change of role codes for access to connect to the component of the “Electronic Budget” system for maintaining budget data

1. For holders of federal budget funds

2. For the main inspectors of budgetary funds of the federal level

3. For territorial bodies of the Federal Treasury

review of the document

A schedule has been drawn up for the transfer of funds to the federal budget to work in the expense management subsystem in part of the component, which will ensure the implementation of budgetary obligations.

Meta - ensuring the current task for the development and implementation of the state integrated information system for managing public finances "Electronic Budget".

To deny access to the services implemented in the component, clients need to log in to the preparation login, including submitting an application to the territorial authorities of the Federal Treasury at the service center using the provided form to provide information This is about the sickness workers who are responsible for filing budgetary complaints .

Information about the procedure for connecting to system components, including the procedure for installing special features for cryptographic protection of information, license keys and operational documentation, securing legally significant documents, and w detailed transfer of inputs indicated in the list of the Ministry of Finance of Russia dated 8th quarter 2015 R N 21-03 - 04/19786.

Role codes are indicated, which indicate that it is necessary to cancel the connections of the accountants.