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Creation of analytical reporting on budget execution of a region, municipal unit on the basis of a SAP solution package for the Ministry of Finance of the Perm Region

Creation of analytical reporting on budget execution of a region, municipal unit on the basis of a SAP solution package for the Ministry of Finance of the Perm Region

Industry

Municipal administration

Service

Creation of flexible reporting on the execution of the Perm Region budget on the basis of a SAP solution package

Company

The Ministry of Finance of the Perm Region is an executive body of the Perm Region government realizing the state policy and statutory regulation in the finance and budget process area in the Perm Region.

Objectives

  1. Ensuring the implementation of the process for the collection, consolidation, storage and analysis of indicators and analysis data under the responsibility of the Ministry of Finance and the Ministry of Social Development of the Perm Region;
  2. Ensure the creation of the reports "On the Execution of the Perm Region Budget".
  3. Possibility of reports modification by users;
  4. Possibility of new reports creation by users.

Implementation Description

The Parma-Telecom consultants executed the following system creation works:

  • design;
  • modeling and setup of the key planning processes and reporting forms;
  • integration with friendly IS;
  • project documentation creation;
  • user training and support at all project stages.

Result

The created analytical reporting system fulfils the following functional tasks:

  • loading transaction data from different sources;
  • possibility to work with different data sources without substantial modifications in the data structure;
  • creating analytical reporting using the request building constructor.

Client's comment

"The flexible reporting system created in the Perm Region successfully ensures the process of creating reporting forms and may be replicated in other federation units and municipal entities."

Acting Minister of Finance O.V. Antipina


Feedback on the creation of analytical reports on the basis of SAP for the Ministry of Finance of the Perm Region**


** The material is available in Russian version only

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