What is the registry entry number

The consolidated register of participants and non-participants in the budget process includes data from:

• Unified State Register of Legal Entities;
• a consolidated list of customers;
• RUBP - participants in the budget process;
• RNUBP - non-participants in the budgetary process;
• other classifiers.

For each organization registered on the sites bus.gov.ru, budget.gov.ru, a unique code is generated - a registry entry. You can find out this code by typing the TIN of the required institution in the search bar.

The procedure for the formation and maintenance of RUBP and NUBP is regulated by the order of the Ministry of Finance of the Russian Federation No. 163n dated December 23, 2014, Order No. 42n dated May 28, 2014 controls the procedure for the formation of registry entries.

It is formed on the basis of the following information contained in the basic (industry) lists:

• the name of the state or municipal service, work with OKVED codes;
• type of public education institution;
• data on the cost of a service, work, or on its free provision to the population;
• maintenance of public services;
• conditions and form of performance of work or provision of public services;
• type of economic and economic activity of the organization;
• contingent - consumer categories;
• quality and volume indicators;
• data of the legal framework governing the performance of work and the provision of services.

Each RZ has its own unique number. The register does not include information and documents that contain state secrets.

In contrast to the twenty-digit unique RZ, the number of the register record of the contract on the public procurement website, which is assigned to each purchase or to each individual lot in the order, consists of 36 digits and is generated automatically as a set of classification codes for a specific purchase. In order to find the required contract or information about it, in the EIS you need to go to the "Register of contracts" tab and drive in the RZ of the document you are looking for.

How to shape

The unique RH number is formed by the authorized federal executive bodies on the basis of all available information blocks and lists included in the consolidated RUBP and NULP.

It happens like this:

1. Grades from 1 to 8 - the territorial designation of a public law entity that finances the organization - UBP.
2. 9 and 10 digits - the code of the type of institution in accordance with the same RZ of the Consolidated Register.
3. 11 and 12 are budget level codes.
4. Grades from 13 to 17 - the number of the institution in the RZ of the Consolidated List.
5. Digit 18 - cipher of the attribute of information belonging:

• 1 - information and documents, if any, are similar and correspond to a separate division, endowed with the right to conduct accounting;
• 0 - information does not match.

1. 19 - check digit, calculated in accordance with Appendix No. 6 of the Procedure No. 163n dated 23.12.2014.
2. Digit 20 - coding of the institution's status:

• 1 - an operating institution;
• 2 - inactive;
• 3 - lack of legal relationship;
• 4 - organization with special instructions.

Grades 1, 2, 11, 13, 14, 15, 16, 17 are the unique code of each participant in the budgetary process in the SR.

The unique number of the register record of the public service "Education" can be seen in the example below.

UNRZ for other types of participants in the budget process:

goscontract.info

We work with the consolidated register of customers

The Unified Information System provides for the maintenance of many registers, for example, such as unscrupulous suppliers (RNP) or contracts concluded by customers. One of such lists is the consolidated register of customers under 44-FZ. It is a structured list of organizations registered on the official website of the EIS as persons conducting procurement procedures, and from it you can get comprehensive data about the state customer and his public procurement.

Registry information

What information can be gleaned from such a database. Registration information is, first of all, from the company's record card.

So, you can find the following in it:

• name (full and abbreviated);
• registration date and institution code (assigned by the system);
• constituent data of the legal entity (TIN, KPP, PSRN, OKTMO, location of the company);
• identification code and date of its assignment;
• form of ownership and organizational and legal form;
• OKVED2 codes;
• budget code and its type (for example, federal budget);
• contact details (telephone, postal address, e-mail address, as well as a contact person).

Also, in addition to the data listed above, with the help of this list, you can quickly find information about the purchases carried out, the concluded contracts and agreements, as well as the procurement regulations.

How to find a list of organizations in the EIS

Let's take a step-by-step look at how to find a database and work with it.

In order to find the specified list of state customers, you need to go to the official website of the Unified Information System - www.zakupki.gov.ru.

Thus, this kind of list is easy enough to find on the official website, and it also contains full information about customers, useful for participants and suppliers, in the public domain.

How to get into the list of customers

Perhaps this will be the shortest instruction on our portal. The only thing that needs to be done for the organization to be on this list is to go through the registration procedure in the EIS. There is no need to write statements asking for inclusion, everything will happen automatically.

goscontract.info

Letter of the Federal Treasury dated February 13, 2017 No. 07-04-05 / 13-157 "On Information about the Organization"

In order to ensure the possibility of execution by organizations, information about which, including information about the organization's powers in the field of procurement, is included in the register of participants in the budget process, as well as legal entities that are not participants in the budget process, the procedure for which is approved by order of the Ministry of Finance of the Russian Federation dated December 23, 2014 No. 163n (hereinafter, respectively - Order No. 163n, Consolidated Register), the requirements of the Federal Law dated 05.04.2013 No. 44-FZ "On the contract system in the field of procurement of goods, works, services to meet state and municipal needs" in terms of placement them of information and documents in a unified information system in the field of procurement (hereinafter referred to as Federal Law No. 44-FZ, EIS), the Federal Treasury reports the following.

In accordance with the rules established by Section III of the Registration Procedure in the EIS, approved by order of the Federal Treasury dated December 30, 2015 No. 27n "On approval of the Procedure for registration in the unified information system in the field of procurement and invalidation of the order of the Federal Treasury No. 4n dated March 25, 2014 "(Hereinafter - Order No. 27n), the registration of these organizations is carried out by the Federal Treasury automatically on the basis of information included in the Consolidated Register through information interaction of the State Integrated Information System for Public Finance Management" Electronic Budget "(hereinafter - the" Electronic Budget "system) and the UIS.

At the same time, due to the difficulties arising in the information interaction of the "Electronic Budget" system with the UIS in order to update information about organizations in the UIS, the Federal Treasury considers it possible to form an electronic document "Information about the organization" (hereinafter - Information about the organization) through the application software "EDMS" by the territorial body of the Federal Treasury (hereinafter - TOFK) at the location of the organization for organizations that, due to various difficulties, did not pass registration (re-registration) in the EIS in accordance with Section III of Order No. information that blocks work in the UIS, and the direction of Information about the organization to the Interregional operational UIS.

The Interregional Operations Department of the Federal Treasury provides uploading of Information about the organization in the EIS.

At the same time, the Federal Treasury pays special attention to the fact that the formation of Information about organizations that have passed registration (re-registration) in the EIS in accordance with Section III of Order No. 27n is unacceptable.

The issuance of certificates for work in the EIS to organizations that have not passed registration (re-registration) in the EIS in accordance with the provisions of Order No. 27n is carried out in accordance with the requirements of the Regulations of the Certification Center of the Federal Treasury, approved by order of the Federal Treasury dated July 31, 2015 No. 197 (as amended by the order of the Federal Treasury dated 25.07.2016 No. 280). At the same time, at the stage of generating a Request for a certificate in the corresponding application software, as the attribute "Organization registration number in the UIS", it is necessary to indicate the unique registration number of the organization formed in the Consolidated List of Customers - the SDR code; under which the user plans to work, as the powers of the authorized person of the organization, indicate the values ​​of the powers of the EIS user "administrator of the organization" and (or) "authorized specialist".

Additionally, the Federal Treasury sends recommendations to the TDFK on the problems of updating information in the EIS based on the data from the Consolidated Register.

Appendix: on l. in 1 copy.

Annex 1
to the letter of the Federal Treasury
dated February 13, 2017 No. 07-04-05 / 13-157

Recommendations
for territorial bodies of the Federal Treasury on the problems of updating information in a unified information system in the field of procurement based on the data of the Consolidated Register

1. If the organization does not have the opportunity to re-register in the unified information system in the field of procurement (hereinafter referred to as the EIS) in accordance with Section III of the Procedure for registration in the EIS, approved by order of the Federal Treasury No. 27n of 12/30/2015 (hereinafter referred to as Procedure No. 27n) and there is a need to update its details in accordance with the relevant changes in the register of participants in the budget process, as well as legal entities that are not participants in the budget process, the procedure for which is approved by order of the Ministry of Finance of the Russian Federation dated December 23, 2014 No. 163n (hereinafter referred to as the Consolidated Register), then the territorial body The Federal Treasury (hereinafter - TOFK) independently, based on the organization's data in the Consolidated Register, generates Information about the organization in PPO "SED" in accordance with the current implementation and sends them to the Interregional operational UFC.

At the same time, special attention should be paid to the fact that if the organization has been re-registered in the EIS in accordance with Section III of Order 27n, the formation of Information about the organization is unacceptable.

Responsibility for the negative consequences of uploading Information about an organization that has undergone re-registration in the EIS lies with the TOFK.

In addition, it should be noted that if the organization has not been re-registered in the EIS due to technical problems, the ability to exercise procurement powers in its personal account is not blocked, and it is also possible to manually ensure the establishment of links in the Control Module according to part 5 Article 99 of the Federal Law of 05.04.2013 No. 44-FZ "On the contract system in the procurement of goods, works, services to meet state and municipal needs" with such organizations.

2. If the organization in the Consolidated Register has changed the code in the Consolidated Register in the appropriate manner (8 characters), and this information is not reflected in the EIS, then the TOFK sends the information to the Centers of Competence in the field of procurement (UFK in the Saratov region, UFK in the Novosibirsk Region) (hereinafter referred to as the Competence Centers) no later than 17.00 on a working day (the corresponding time zone of the Competence Center) in the following form:

3. If the organization has a second personal account in the EIS, then the TOFK must ensure that the following activities are carried out:

- if information (procurement plan for 2017-2019, procurement schedule for 2017, procurement notifications) has been generated and posted in a new (duplicate) personal account by users of the organization, users are encouraged to continue working in such a personal account.

At the same time, the user has the opportunity to ensure the transfer of unfinished notifications and contracts from the old personal account to the new personal account using the regular means of his personal account.

The algorithm for transferring information and documents from the old personal account to the new personal account is contained in section 4.3.15 "Placing a notification of a change in the organization carrying out the placement" of the document "UIS User Guide" and section 4.7.6 "Change of the customer in the information about the contract for contracts, not related to the user's organization "of the document" User's Guide. The procurement management subsystem in the part of the register of contracts and the register of bank guarantees ", posted in the section" Documents / Training materials / User's Guide for 44-FZ "of the official website of the EIS;

- if the organization's users have not posted information in the new (duplicate) personal account, users are not allowed to form and post information in the new (duplicate) personal account - the work of users will continue in the old UIS personal account after updating the information.

- after defining the "working" personal account in the UIS TOFK in the manner similar to paragraph 2 of these recommendations, sends information to block the "non-working" personal account to the appropriate Competence Center in the form:

a) for those working in the new (duplicate) personal account, the old personal account is blocked.

b) for those working in the old personal account, a new personal account is blocked.

Instructions for registering organizations and users in the EIS in accordance with the Order of the Treasury of Russia dated December 30, 2015 No. 27n

The official website of the Unified Information System in the field of procurement (EIS, zakupki.gov.ru)

Instructions for registering organizations and users in the Unified Information System in accordance with the Order of the Treasury of Russia dated December 30, 2015 No. 27n

Terms and Definitions

Registration of an organization and a user of an organization under Federal Law No. 44-FZ

Registration of an organization in the EIS, information about which is included in the Consolidated Register (in accordance with section III of the Registration Procedure No. 27n)

No. 44-FZ, it is allowed to use only certificates of keys for verification of a qualified electronic signature issued by a certification center of the Federal Treasury in the name of an individual. The certificate for the Head of the organization must contain the user's TIN.

Registration of an organization in the System is carried out automatically after receiving information from the Consolidated Register. If the organization is registered in the EIS in accordance with the registration procedure in force prior to the application of the Registration Procedure No. 27n, re-registration of the organization is required. If the re-registration of the organization and its users is not carried out in accordance with the Registration Procedure in the UIS before 01.01.2017, then the access of the organization's users to the UIS will be terminated from that date.

List of powers of organizations registered through the Consolidated Register:

- customer; - authorized body; - authorized institution; - a specialized organization; - control body in the field of procurement; - the body authorized to exercise control in accordance with Part 5 of Article 99 of Federal Law No. 44-FZ; - internal control body; - audit body in the field of procurement; - the body that places the rationing rules; - the body that establishes requirements for certain types of goods, works, services and (or) standard costs; - the body that develops standard contracts and standard terms of contracts; - a customer making purchases in accordance with Part 5 of Article 15 of Federal Law No. 44-FZ; - an organization exercising the powers of the customer to carry out purchases on the basis of an agreement in accordance with Part 6 of Article 15 of Federal Law No. 44-FZ; - the body authorized to maintain the library of standard contracts, standard terms of contracts; - the body that monitors purchases; - the body regulating the contractual system in the field of procurement.

Authorization of the Heads of the organization, information on which was transferred from the Consolidated Register by more than one organization

In the Personal Account of the organization in which the user plans to work in the future, one should log in after unlinking the certificates from the accounts of organizations in whose Personal Account it is not planned to work.

It is also possible that the user was initially indicated as a Manager in the information about one organization and performed authorization in the Personal Account of this organization and, therefore, the certificate was linked to the account, and later information about another organization was updated, where he was also indicated as Leader. If the Manager needs to work in the Personal Account of the organization about which the updated information was received, it is necessary to do the following: 1. Perform authorization in the Personal Account of the organization in which he was originally indicated as the Manager; 2. Perform registration / re-registration of the Administrators of this organization (see clauses 2.1.3, 2.1.8); 3. Unlink your certificate from the account of the current organization (see clause 2.1.6); 4. Perform authorization in the Personal Account of the organization for which the updated information was received.

We make changes to the Consolidated Register

Related Articles

Institutions open personal accounts with the Federal Treasury, if they are included in the Consolidated Register of Recipients of Federal Budget Funds. The data of such a register is changed only on the basis of the statements of the main managers of funds. How to perform this operation, says Elena Anatolyevna KOROL, Advisor to the State Civil Service of the Russian Federation of the 3rd class of the Office of the Federal Treasury for the Khabarovsk Territory, Ph.D. n.

What is the Consolidated Register for?

The requirement for inclusion in the Consolidated Register of the Main Managers, Managers and Recipients of Federal Budget Funds (hereinafter referred to as the Consolidated Register) of all institutions that have opened accounts with the Federal Treasury (OFK) is established by the Instruction on the procedure for opening and maintaining personal accounts, approved by order of the Ministry of Finance Russia dated December 31, 2002 No. 142n.
Note that the documents submitted to the OFK for opening accounts are checked for compliance with the data of the Consolidated Register. Verification is carried out in terms of the full name, short name, organizational and legal form and form of ownership. The procedure for maintaining the Consolidated Register was approved by order of the Ministry of Finance of Russia dated July 4, 2005 No. 83n (hereinafter referred to as the Procedure). Let us recall that by order of the Ministry of Finance of Russia dated October 15, 2007 No. 86n, amendments and additions to the Procedure for maintaining the Consolidated Register were approved.

Procedure for making changes

The main administrators of the federal budget funds (hereinafter referred to as the main managers) monitor changes in data for all budget recipients and submit, in accordance with this, applications for correcting the data specified in the Consolidated Register.

Inclusion of institutions in the Consolidated Register

In order to add a new institution to the Consolidated Register, the chief administrators submit an application to the Federal Treasury. It is drawn up in the form in accordance with Appendix No. 2 to the Procedure.
The application number is a three-digit code of the main manager of budgetary funds according to the List of direct recipients of federal budget funds, and the three-digit application number is indicated through a fraction. For example, the number of the first application prepared by the Ministry of Finance of Russia will be: No. 092/001.
Please note: when adding an institution to the Consolidated Register, the Federal Treasury assigns it a so-called “budget recipient code”. At the same time, one code is assigned to the main managers, administrators and recipients, departments carrying out enforcement proceedings, regardless of whether they open the corresponding personal accounts in the territorial bodies of the Federal Treasury.
The institution will open personal accounts with the OFK only on condition that all the necessary documents are submitted. Only after this does the Federal Treasury enter into the Consolidated Register information about the OFK codes for which the institution has opened the corresponding personal accounts.

Changing the registry details

Changes are made to the Consolidated Register also on the basis of the application of the main funds managers - to change the details. Its form is given in Appendix No. 4 to the Procedure. On the basis of this document, the Federal Treasury corrects the details of the institution in the Consolidated Register.
After the changes are made, the main manager receives a notice from the Federal Treasury of the change in the details of the institution in the register (see Appendix No. 7 to the Procedure). Remember, the Procedure provides for only one case when the Federal Treasury can make changes to the Consolidated Register without an application from the main manager of funds. This is possible when it is the OFK codes that are changed, when institutions are transferred from one department of the Federal Treasury to another on the territory of one constituent entity of the Russian Federation.

Exclusion of an institution from the Consolidated Register

This procedure is performed on the basis of the “application for exclusion” filed by the chief manager of the institution from the Consolidated Register (Appendix No. 3 to the Procedure).
The Federal Treasury and its territorial bodies close the corresponding personal accounts and exclude the institution from the register. The main manager receives a corresponding notification from the OFC.
Note that the administrators and recipients of federal budget funds also have the right to submit to the territorial OFK draft applications for the inclusion, exclusion, change of the details of the institution in the Consolidated Register. The forms of such applications are similar to those of the main fund manager. After receiving the draft applications, the territorial OFKs transfer them to the Federal Treasury. And it, in turn, transfers them to the main manager of funds, who checks and approves the data of the draft applications, and transfers them to the Federal Treasury.
Please note: applications for changing the details in the Consolidated Register will be returned by the Federal Treasury to the main managers without execution, if they are issued with not all or incorrect details.

The exchange of information between the Federal Treasury, territorial OFKs and the main managers (managers, recipients and subdivisions carrying out enforcement proceedings) during the maintenance of the Consolidated Register is carried out in electronic form using electronic digital signature (EDS) means.
If there is no technical possibility of information exchange using EDS, then the exchange of information is carried out in electronic and paper form.

www.budgetnik.ru

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... th form "Data on a budgetary institution"

The tab "Data on a budgetary institution" contains the following data:

- "Line" - the ordinal number of the line.

- "RFP code" - the code and name of the head (administrative subordination) in accordance with the directory of RFP codes.

- "Full name of UBP" - full name of the organization.

- "Abbreviated name of UBP" - abbreviated name of the organization.

- "Full name of the superior UBP" - the full name of the superior organization.

- "Region code" - region code in accordance with the "Regions" reference book.

- "Change code" - the code of changes to the record. It can take one of the following values:

- "1-included string";

- "2-excluded string";

- "3-variable string"

- "4-changing line".

- "Type of changes" - the name of the type of record changes. The field is filled in automatically. By the value of the change code, the type of change is displayed:

- "Inclusion", if the "Change code" field is equal to "1";

- "Exception", if the "Change code" field is "2";

- "Change", if the "Change code" field is equal to "3" or "4".

- "Line number" - line number. For lines for which the value of the "Change code" field takes one of the values ​​(1, 2), the field is automatically assigned a serial number equal to the number in the "Line" field. For a line for which the "Change code" is "4" (modifying), the value of the "Line number" field coincides with the value of the "Line" field of the corresponding line to be changed. For a line whose "Change code" is "3" (variable), the value of the "Line number" field coincides with the value of the "Line" field of the corresponding changing line.

Figure 333. Screen form "List of participants in the budget process", tab "Additional"

The "Advanced" tab contains the following data:

- Group of fields "Manager (authorized person)":

- "Full name" - the full name of the head or the person authorized by him of the UBP who issued the document.

- "Position" - the position of the head or his authorized person of the UBP who issued the document

- "Phone" - indicates the phone number (with the city code) of the employee responsible for the correctness of the document formation.

To exit the form, click the "Close" button.

20.2. Processing of the document "UBP List"

ED "List of UBP", which has the status "* Accepted +", is processed in order to add / update / exclude entries in the directory "List of UBP".

For manual processing, select a document with the status “* Accepted +” in the “Documents - List of UBP - List of participants in the budget process” scroller and execute the context menu item “Start for processing”.

Attention! The automatic procedures for exporting ED "UBP List" to the Server-UFK workstation should be disabled, since this workstation is the final recipient of the document.

In case of successful completion of processing of all ED records, the "UBP List" switches to the "* Executed" status, otherwise - to the "* Not accepted" or "* Denied" statuses.

Note. Successful processing means that all records of the "UBP List" directory have been updated in accordance with the ED "UBP List". If it was not possible to update (add, delete) at least one record - processing is unsuccessful. In this case, the rest of the directory entries are also not updated.

If there are any errors during processing, the user is presented with the “Error starting document for processing” dialog box with the option to select actions: “Postpone document” or “Reject document”. If you select "Postpone document", the ED goes to the "* Not accepted" status (from this status, it can be restarted for processing). If you select "Provide document", the ED goes to the "* Denied" status.

20.2.1. Adding an entry to the "UBP List" directory

If in the processed line "Data on a budgetary institution" (see Figure 332) the value of the "Change code" field is equal to "1" (included line), then the following processing algorithm is performed:

1. A unique record identifier (GUID) value is generated.
2. The value of the UBP code is formed. The code has the form: LDDDD, where L is a digit or a symbol selected from the value of the system constant "String of values ​​of the first character of the UBD List code", D is a digit.
3. The UBD code values ​​are generated, starting from the value 00001, in the following sequence: 00001, 00002, ... 99999, A0000, A0001, ... A9999, B0000, B0001, ... B9999, C0000, ... Z0000, ... Z9999 (total about 410,000 unique values ​​for each subject).
4. The value of the "Budget code" variable is formed: in the "Budgets" directory, a search is made for a record in which the value of the "Budget name" field coincides with the value of a similar variable in the ED "UBP List" (case-insensitive) and the "Status code" field = "1 "(Included). If the record is found, then the “Budget code” variable of the PBP record is assigned the value of the “Budget code” field of the “Budgets” directory record. If an entry in the "Budgets" directory is not found, then adding an entry to the "UBP List" directory is impossible - processing is unsuccessful.
5. A value is assigned to the “Chapter name” field: in the “Chapter codes” directory, a search is made for an actual record, in which the value of the “Budget name” and “Chapter code” fields coincide with the values ​​of similar details in the ED “List of UBP” (case-insensitive). If a record is found, then the Chapter name field is assigned the value of the “Chapter name” field from the directory. If an entry in the directory of chapter codes is not found, then adding an entry to the directory "UBP List" is impossible - processing is unsuccessful.
6. Assigned to the On Date field: the value of the current system date.
7. A new record with the obtained values ​​of GUID, "UBP code", "Budget code" is added to the PBP directory. The record status code is set to "1" (enabled).

When processing the ED “UBP List”, the ED number is also checked. If the first 3 characters in the "Number" field of the ED contain the value "DOP", then when the organizations listed in the document are added to the directory, the RBPName255 field is filled with the value "OOS".

When a new organization is included in the PUPP directory on the basis of the ED "UBP List", an additional check is made for the presence within one budget for one chapter of no more than one organization with an empty field "Parent UBP Code". If in the ED line with the value of the field "Type of changes" equal to "Inclusion", the field "Full name of the superior UBP" is not filled, then before the organization is included in the directory, a search is made among the actual entries in the directory of the organization's FBM with the value of the "Budget name" field equal to the value of the "Budget name" field of the ED, and with the value of the "RFP code" field equal to the value of the "RFP code" field of the ED line. If, as a result of the request, such an organization is found, then a window with a warning is displayed on the screen: "For line ED # %% with an empty field" UBP Code ", a record with Budget Name =% BUDGETNAME%, RFP Code" =% GLAVACODE% and empty was found by the "Superior UBP Code" field. The user is given the opportunity to continue processing the ED or refuse the ED. If the ED refuses, the corresponding message is written in the "NoteFromBank" field.

20.2.2. Exclusion of an entry from the "UBP List" directory

If in the processed line "Data on a budgetary institution" (see Figure 332) the value of the "Change code" field is equal to "2" (excluded line), then the following processing algorithm is performed:

1. In the PUPP directory, an entry is searched for, in which:

- the value of the variable "Full name of the UBP" coincides (without regard to case) with the value of the field "Full name of the UBP" in the ED "List of UBP";

- the variable "Name of the budget" by value coincides with the analogous variable of the ED "List of UBP";

- the variable "Status code" has the value "1";

- in all related records of the "Personal accounts" directory, the "closing date" field is filled.

1. If a single entry is found, the status code for that entry is set to "4" (excluded). The close date is set to the value of the current system date.
2. <Наименование УБП>and budget<Наименование бюджета>". An entry in the reference book is not excluded.

20.2.3. Changing the entry in the directory "List of UBP"

If in the processed line “Data on a budgetary institution” (see Figure 332) the value of the “Change code” field is “4” (changing line), then the following processing algorithm is performed:

1. In the ED "List of UDP" by the value of the field "Line number" there is a changeable line and the value of the field "Full name of the UDP" is determined.
2. A search is performed in the "UBP List" directory for a record that has:

- the value of the variable "Full name of UBP" coincides (without regard to case) with the value of a similar variable in the ED "List of UBP";

- the value of the "Status code" variable is "1" (enabled);

- the values ​​of the "Budget level" variable are the same;

- for the value of the variable "Budget code" there is an entry in the directory "Budgets", which has:

- there is a similar value for the "Budget code" variable;

- the variable "Name of the budget" by value coincides with the analogous variable of the ED "List of UBP",

- the variable "Status code" has the value "1".

1. If the record is not found, then an error message is generated: "There is no actual record with the name% VALUE% in the directory, which needs to be changed."
2. If a single record is found, then the values ​​of the “GUID” and “UBP Code” attributes of the record are determined, the record status code is set to “4” (excluded). The close date is set to the current system date minus 1 day.
3. If more than one record is found, then an error message is generated: “The directory contains more than one record with the name<наименование УБП>and budget<Наименование бюджета>". The entry in the directory is not changed.
4. A new record with the values ​​of the attributes "UBP Code", "Budget Code" is added to the reference book, the same as for the changed record. The value of the "Status code" variable of the added record is set equal to "1" (enabled). The open date value is set to the value of the date following the current system date.

20.2.4. Checking the cyclicity of hierarchies for the BPM guide

After processing the lines of the ED "UBP List" for the changed entries in the "UBP List" directory, additional checks are performed:

1. Inequalities in the field values ​​of the UBP code (UBPCode) and the code of its parent organization (RBPCode) in the "SPECIFICATIONUBP" table (performed for records with RPLStatus<2 и Status <>4 or 5). If the values ​​are equal, then the check failed.
2. Cycle checking is performed for records with RPLStatus<2 и Status <>4 or 5:
   1. In the reference record, according to the value of the "RBPCode" field, a record is determined in which the value of the "UBPCode" field matches the value of the "RBPCode" field of the selected record and the budget codes match. Search is performed among records with RPLStatus<2 и Status <>4 or 5.
   2. If the record is found, then step a is executed. for the found record, if not found, then the hierarchical chain has been built.
   3. The chain is checked for equality between the values ​​of the fields "UBPCode" in the selected record and "RBPCode" in the last record in the chain. If the values ​​are equal, then the check failed.

If the checks are unsuccessful, the update of the entry in the directory is rolled back. ED "UBP List" switches to the statuses "* Not accepted" or "* Denied" depending on the availability of successfully processed records.

20.3. Adding VBF to the "UBP List"

In the reference book "List of UBP" implemented the ability to manually enter the field "UBP Code" for records with values ​​"4", "5" in the field "Budget level". For this, the symbols “P, S, M” were excluded from the system constant “String of values ​​of the first character of the PUBP code”. Thus, the inclusion of organizations at levels 4 and 5 with the indication of the first character "P, S, M" is possible only by manual entry into the directory "UBP List", and not through a document.

To be able to manually edit the PUPP reference book, the user needs to add the "CAN_EDIT_SUBP" privilege in the "Service - Service - Setting the rights system - Setting rights" menu item.

21. Information on KBK (local budget)

The document "Information on the KBK (local budget)" serves to update the directories of the KBK group within the local budget:

- "Chapter Codes".

- "Codes according to KCSR".

- "Codes for CWR".

- "Codes of income subspecies, types of IFDB".

- “Codes of budget revenues, codes of expenditures and codes of IFDB”.

- "Codes for additional classification".

ED "Information on the BCK (local budget)" is created on the Client-FO / Client-OFK AWS and delivered to the Server-UFK AWP via one of the following routes:

- AWP Client-FO → AWP Server-UFK;

- AWP Client-FO → AWP Server-OFK → AWP Client-OFK → AWP Server-UFC.

Based on the information contained in the ED "Information on the KBK (local budget)" on the AWS Server-UFK, the document is being processed, as a result of which the records of the above mentioned KBK reference books are added (updated). Further, these directories are replicated to all other workstation PPO "SED" (within the local budget).

The AWS Server-UFK provides the following operations with the ED “Information on the KBK (local budget)”:

- receiving from AWP Client-FO / Client-OFK;

- viewing;

- verification of signatures and details;

- export with unloading of EDS;

- treatment;

- storage (including archiving) in the database of PPO "SED".

When checking the details, the correspondence of the KBK (Code) field value to the mask specified in the system constant for the checked KBK type (KBKType) is checked. System constants for KBK types are described in the document “EDMS Server. Administrator's Guide ".

To work with ED “Information on the BCF (local budget)”, select the menu item “Documents - Information on the BCF - Information on the BCF (local budget)”, and the document scroller will open.

21.1. View ED "Information on KBK (local budget)"

The document is opened by double-clicking on the document scrolling line or by pressing the button. The screen form of the document has the form shown in Figure 334.

The document form contains two tabs and the following general fields:

- "Number" - document number.

- "Date" - the date of the document.

- "Basis" - the commentary of the executor of the document.

- "Message" - text message. Clicking on the "Details" button will open the "Message of the receiving party" window, which may contain additional text information regarding the document.

Figure 334. Screen form "Information on the KBK (local budget)", the "Basic" tab

The General tab contains the following fields:

- Group of fields "Sender":

- "Budget level" - the code and name of the budget level from the directory "Budget levels".

- "UBP" - the code and full name of the sender's UBP in accordance with the UBP (in the case of the federal level) or with the UBP (in the case of other budget levels).

- “TOFK” - code and full name of the sender’s TOFK in accordance with the reference book “Federal Treasury Bodies”.

- Group of fields "Recipient":

- "TOFK" - code and full name of the recipient's TOFK in accordance with the reference book "Bodies of the Federal Treasury".

- "Class type" - the type of classification according to the KBK, takes one of the values:

- "chapter codes" (marker - "FD");

- "codes according to KCSR" (marker - "FC");

- "codes for CWR" (marker - "FN");

- “codes of income subspecies, types of IFDB” (marker - “FW”);

- "codes of income, expenses and IF" (marker - "DK");

- "codes of additional classification" (marker - "KD").

- "Budget" - the name of the budget to which the directory entry belongs, in accordance with the "Budgets" directory.

- Group of fields "Responsible executor":

- "Full name" - the surname and initials of the employee responsible for the correctness of the formation of the document.

- "Position" - the position of the employee responsible for the correctness of the formation of the document.

- "Phone" - the phone number of the employee responsible for the correctness of the document formation.

Figure 335. Screen form "Information on the BCM (local budget)", the "BC codes" tab

The “BC codes” tab (see Figure 335) contains lines with information on budget classification (local budget) for the BCK reference books.

To view the data on the BCF, press the button on the toolbar of the “BC codes” tab. The screen form "Line of information on BCK (local budget)" will appear (see Figure 336).

Figure 336. Screen form "Line of information on KBK (local budget)"

- "BC code" - the code for budget classification according to the reference book corresponding to the specified type of classification in the "Class type" field on the "Basic" tab:

- "FD" - chapter codes;

- "FC" - codes according to KCSR;

- "FN" - codes for CWR;

- "FW" - codes of income subspecies, types of IFDB;

- "DK" - codes of income, expenses and IF;

- "KD" - additional classification codes.

- "Type of KBK" - type of KBK from the directory "Types of KBK". Used for the classification type - "DK". The field must be filled in if the classification type is "DK".

- "Limiting sign" - a sign of use for limited expenses. Used for expenses, i.e. if the field "Type of KBK" has the value "10 - expenses". It can take one of the following values:

- "0 - not used for limited expenses",

- "1 - used for limited expenses."

- “KBK expenses” - the field is displayed on the dialog only if the field “Classification type” = “KD”.

- "KBK income" - the field is displayed on the dialog only if the field "Classification type" = "KD".

- “Budget level” - the field is displayed on the dialog only if the “Classification type” field = “KD”. The field is not editable, it is filled by default with the value of the “Budget level” field of the actual entry in the “Budgets” directory, for which “Budgets.BudgetCode” is “DOCINFONEWKBK.CODE_BUDGET”.

- “Short name” - short name of the code for budget classification (local budget), corresponding to the code in the “BC Code” field.

- "Full name" - full name of the code for budget classification (local budget), corresponding to the code in the "BC Code" field.

- "Effective date" - the date of the start of the code.

- "Expiration date" - expiration date of the code.

To exit the form, click the "Close" button.

21.2. Export ED "Information on KBK (local budget)"

On AWP Server-UFK, the function of exporting ED "Information on the KBK (local budget)" is implemented with preservation of the EDS. Export with EDS is carried out only if the system constant "EXPORTWITHSIGN" on this AWS is set to "Yes" and the value of the export template parameter "Export with unloading EDS" = "Yes".

Export of ED "Information on the KBK (local budget)" is carried out by the regular means of the PPO "EDMS" taking into account the type of classification by the KBK specified in the structured file:

- if the "TYPE" field is equal to "FD", then during export the file is unloaded in accordance with the TXFD090101 format;

- if the "TYPE" field is equal to "FC", then during export the file is unloaded in accordance with the TXFC090101 format;

- if the "TYPE" field is equal to "FN", then during export the file is unloaded in accordance with the TXFN090101 format;

- if the "TYPE" field is equal to "DK", then during export the file is unloaded in accordance with the TXDK090101 format;

- if the "TYPE" field is equal to "FW", then during export the file is unloaded in accordance with the TXFW090101 or TXWF100701 format;

- if the "TYPE" field is equal to "KD", then during export the file is unloaded in accordance with the TXKD100101 format.

21.3. ED processing "Information on KBK (local budget)"

ED "Information on the KBK (local budget)", which has the status "* Accepted +", is processed at the AWS Server-UFK in order to update the KBK directories.

To manually start the processing procedure, you need to select a document with the status “* Accepted +” in the “Information on KBK (local budget)” scroller and execute the context menu item “Start for processing”. In case of successful completion of processing of all records, the ED goes to the status "* Executed", otherwise - to the statuses "* Partially executed" or "* Denied".

Successful processing means processing, during which all records of the directory are updated in accordance with the ED "Information on the KBK (local budget)". If it was not possible to update (add, delete) any record, then the processing is unsuccessful and the document goes to the "Refused" status.

If it was not possible to update (add, delete) at least one record, then the processing is unsuccessful and the document goes to the status "* Partially executed", while the rest of the directory entries continue to be updated.

The processing mechanism is as follows:

1. It is determined which reference book to update - in the ED line “Information on KBK (local budget)”, the value of the “TYPE” field (classification type) is checked:

- if TYPE = "FD", then the directory "Chapter codes" is updated;

- if TYPE = "FC", then the reference book "Codes for KCSR" is updated;

- if TYPE = "FN", then the reference book "Codes for CWR" is updated;

- if TYPE = "FW", then the reference book "Codes of income subtypes, types of IFDB" is updated;

- if TYPE = "DK", then the reference book "Codes of budget revenues, codes of expenditures and codes of IFDB" is updated;

- if TYPE = "KD", then the reference book "Additional classification codes" is updated.

1. In the updated directory, a search is made for a record for which "STATUS" = 1 (enabled) and the values ​​of the fields "CODE" (code for budget classification) and "CODE_BUDGET" (name of the budget) coincide with the values ​​of the same fields in the ED line "Information on BCK (local budget) ".
2. If such a record is found, then the following actions are performed:

3.1. The validity period of the code is checked.

3.1.1. If the start date of the code in the ED line coincides with the start date of the code in the reference book and the expiration date of the code in the ED line is greater than or equal to the expiration date of the code in the reference book, then the entry in the reference is updated: the value of the "STATUS" field is changed to the value:

- "1" (enabled), if the value of the "Code validity date" field is less than or equal to the current system date and the value of the "Code validity expiration date" field is not filled in or is greater than the current system date;

- "2" (conditionally enabled), if the value of the "Code validity date" field is greater than the current system date and the value of the "Code validity expiration date" field is not filled in or is greater than the current system date.

- "4 (excluded)", if the value of the "Code validity date" field is less than or equal to the current system date and the value of the "Code validity date" field is less than or equal to the current system date.

The transition to the processing of the next ED line (step 1) is carried out or processing is completed if all the lines have already been processed.

3.1.2. If the start date of the code validity in the ED line is greater than the start date of the code validity in the reference book, then the "Code validity date" field in the found entry in the directory is assigned the value of the "Code validity date" field of the ED line minus 1 day, and the value of the "STATUS" field changes to value:

- "4 (excluded)", if the value of the "Code expiration date" field is equal to the current system date.

- "3 (conditionally excluded)" if the value of the "Code expiration date" field is greater than the current system date.

3.2. For records with the value of the field "TYPE" = "DK", the value of the field "Sign of use for limited expenses" (LimitUse) is additionally checked for KBK with the type "expenses" (the value of the field "KBKType" is equal to "10"):

- For a BCK with the BCK type equal to "10" and the mask "XXX00000000000000XXX", the value of the "Usage flag for limited costs" field must always be equal to "0 - not used for limited costs". If the condition is not met, then the update of the reference book is not performed, a message about an invalid value of the attribute is displayed in the protocol.

- For the rest of the BCC with the BCC type equal to "10", when updating the BCC in the reference book, the value of the "Usage flag for limited expenses" field in the document and the reference book is checked. If the values ​​do not match, then the directory is not updated, and a message about discrepancies in the characteristic values ​​is displayed in the log.

- For the rest of the BCK with the BCK type not equal to "10", the value of the field "Usage flag for limited expenses" should always be left blank. If the value of the field "Use flag for limited expenses" in the document is not empty, then the reference book is not updated, a message about an invalid value of the attribute is displayed in the protocol.

3.3. A new entry is added to the directory. The start and end dates of the validity of the code are filled in as in the ED line. The "STATUS" field is filled in as in step 3.1.1.

3.4. The transition to the processing of the next ED line (step 1) is carried out or processing is completed if all the lines have already been processed.

1. If such a record is not found, then the following actions are performed:

4.1. A new entry is added to the directory. The start and end dates of the validity of the code are filled in as in the ED line. The "STATUS" field is filled in as in step 3.1.1.

4.2. The transition to the processing of the next ED line (step 1) is carried out or processing is completed if all the lines have already been processed.

Filling in the fields during the automatic creation of a record in the KBK directory is carried out in accordance with table 3.

Table 3.Automatic filling of the dictionary fields

The name of the attribute in the directory	Field in the ED line "Information on KBK (local budget)"	Description
Date of last modification of the record
Time when the entry was last modified		The value is generated automatically.
Budget code
		The value is generated automatically when creating a new record. When the record is updated, the value of the field does not change.
GUID of parent directory entry		Not filled.
		The value of the system constant "Own TOFK code" is automatically assigned.
Budget classification code
Short name of the budget classification code
Full name of the budget classification code
KBK costs
KBK income
Budget level
Effective date
Continuation "

In almost any state at all times, order and law have been the top priority. Indeed, only on the basis of these two components it is possible to ensure competent interaction and well-organized work of all state authorities without exception. In addition, the degree of public confidence in the state in the person of its individual bodies, which ensure law and order, is of great importance. It should be noted that these two categories are initial from the main regulator of social relations, namely law. It is thanks to him that we can talk about any regulation of certain spheres of human activity. After all, if there is no right, then in fact there is no need to organize order in the country, since there is still nothing to be based on.

As for the Russian Federation, from time immemorial in this country special authorities that ensured the rule of law and law and order were assigned a rather significant role. This trend has not become obsolete to this day. Modern law enforcement agencies of the Russian Federation have a structural organization that allows them to carry out the tasks and functions assigned to them as quickly as possible. But in the system of these bodies there are departments, the goals of which differ in their own specificity. These include the Office for Combating Organized Crime, which will be discussed later in the article.

Crime concept

The system of law enforcement agencies exists in this or that state for a reason. In the legal field, there is such a thing as crime. This is a socially conditioned, negative, from the point of view of criminal law, phenomenon that manifests itself in a particular period of time on a specific territory of a particular state. In essence, crime is the totality of all crimes committed. From the point of view of criminal law characteristics, this phenomenon has an extremely negative character. Therefore, the fight against crime is carried out through special law enforcement agencies that carry out activities of the same name.

Law enforcement activities

As mentioned earlier, the fight against crime is carried out through law enforcement. At its core, it is a type of state response to illegal actions on the part of specific subjects. Law enforcement activities are carried out by specially authorized bodies and their employees. In addition, given the legal nature of this phenomenon, we can say that it is implemented within several legal branches, namely: administrative and criminal. At the same time, in the criminal law sphere, there is a fight against the most dangerous illegal acts, which are called crimes.

Signs of law enforcement

The above phenomenon is characterized not only by a protective feature, but also has a number of other features. For example, according to the current legislation of the Russian Federation, the authorized bodies within the framework of the implementation of law enforcement are empowered to restrict the freedoms of citizens. In addition, there are also a number of other signs, namely:

All measures of influence in the framework of law enforcement are purely legal. That is, any methods without fail have normative reinforcement, expressed by existing acts.

The implementation of this type of activity takes place in an exceptional manner and should not go beyond the legal framework. This is the principle of the legality of the work of all government agencies.

Law enforcement activities are carried out only by authorized bodies.

Taking into account the presented features, we can talk about the specifics of the law enforcement aspect in the Russian Federation.

Russian Federation

Today in the Russian Federation the main law enforcement agency is the Ministry of Internal Affairs of Russia. This body has a fairly rich and long history of formation. Some units and services of the Ministry of Internal Affairs had their prototypes even during the existence of the Russian Empire. In the modern Russian Federation, it is a federal executive body that ensures law and order, the fight against crime, and also develops norms of regulation in the field of internal affairs of the state. The Ministry of Internal Affairs of Russia provides for military, federal civil and law enforcement civil service.

Ministry structure

Russia includes three main "blocs", which, in turn, are subdivided into smaller departments. More precisely, the presented system consists of the following elements, namely:

1. Directly the internal affairs bodies, which include the police of the Russian Federation.
2. Internal troops.
3. Special units and bodies that were created to ensure the activities of the ministry.

Thus, the structure of the Ministry of Internal Affairs of Russia is a rather specific set of various bodies and departments. But in this article, the author would like to reveal the features of one of the specific units of the Russian police. In this case, we are talking about such a department as the Organized Crime Control Department. For a long period of time, this truly legendary unit carried out activities aimed at combating organized crime. At the same time, not only the Organized Crime Control Department itself is of interest, but also the characteristic features of the fight against crime of the presented type. After all, such illegal acts are very difficult to identify and bring the perpetrators to justice. The peculiarities of the struggle in this area of ​​law enforcement will also be described in more detail later in the article.

Organized Crime Control Department: decryption

The Organized Crime Control Department, or RUBOP, as this unit was once called, performed a number of rather specific tasks. More precisely, such formations were engaged in solving crimes related to organized crime or directly carried out by criminal organizations. At its core, the Organized Crime Control Department was an operational unit, that is, it had the authority to carry out operational-search activities. The formation was subdivided into smaller departments, which were created depending on the needs of the fight against specific crimes. An example of this is the 5th department, which was engaged in the development of thieves in law and the authorities of the criminal world. Thus, the regional department for combating organized crime is a special-purpose unit in the structure of the Ministry of Internal Affairs of the Russian Federation, which fights against organized crime.

Organized crime and measures to combat it

The fight against organized crime, as mentioned earlier in the article, was once carried out by such a unit as RUBOP. But quite often the question of what constitutes organized crime in general is not clear. This is a specific form of crime that arises as a result of the activities of gangs and other similar formations of an illegal nature. As a rule, this activity is based on a close connection between criminals and state power, through various mechanisms of a corrupt nature.

It should be noted that in criminological science, the problem of the phenomenon of organized crime is very often touched upon. Because the organization of competent counteraction to the spread of this negative factor requires the development of theoretical concepts. However, to date, some measures to combat organized crime have been developed, for example:

It is necessary to pay attention to the spread of income and values ​​from unknown sources to specific persons who have connections with criminal groups;

Ensure control over the most active people who are below the poverty line;

Ensure control over the most active persons who belong to the demoralized environment of society;

To inform the population about the negative consequences that may entail the creation of criminal groups and the commission of crimes in general.

It should be noted that some of the measures to combat crime in the activities of the Organized Crime Control Department were of a hidden nature, because they were carried out in the process of performing certain operational-search actions.

The history of the creation of the Organized Crime Control Department

It should be noted that the Organized Crime Control Department, the decoding of which is presented in the article, did not always exist. This unit appeared after the collapse of the Soviet Union. Of course, the need for its existence was also in the days of the USSR, but then the functions of the Organized Crime Control Department were performed by various structural elements of the Ministry of Internal Affairs.

Thus, after the Soviet Union ceases to exist, the Main Directorate of the Ministry of Internal Affairs becomes the Main Directorate for Combating Organized Crime. It was also part of the but already the Russian Federation.

In 1993, the corresponding regional offices were reorganized. At this time, there were already such units as the department of the Organized Crime Control Department, which were part of the structure of the Central Internal Affairs Directorate. However, the year of foundation of RUBOP is considered 1996. Because it was at this time that the departments of the same name left the subordination of the Main Internal Affairs Directorate and became controlled exclusively by the Department. It should be noted that in a number of other CIS countries there are divisions similar to the Organized Crime Control Department. Ukraine in this sense is no exception. Units for combating organized crime in this state are very similar to Russian ones, if you do not take into account the peculiarities of legal regulation.

The further fate of the unit

The Organized Crime Control Department, whose employees actively fought against organized crime, existed in its original form until 2001. After that, the heads of the Ministry of Internal Affairs decide to reorganize this formation. From that year on, RUBOP practically did not exist. On its basis, operational-search bureaus were created, which became a direct part of the criminal police of the Russian Federation. In this form, the service existed until 2008, after which departments for combating extremism were created on its basis.

The sphere of activity of RUBOP

The Department for Combating Organized Crime was engaged in specific work that was aimed at combating organized crime, which was already mentioned earlier in the article. It should be noted that RUBOP is an exclusively operational unit. That is, there were no inquiry and investigation services in its structure. Thus, RUBOP could not initiate criminal proceedings. As for the activities of this unit, this aspect is clearly visible in the work of specific departments. The following divisions existed in the RUBOP structure:

In the third department, they dealt with the fight against crimes related to kidnapping, as well as the release of hostages.

The fourth department is a unit created to combat banditry.

In the fifth section, the development of thieves in law and other authorities of the criminal world was carried out, which was already mentioned earlier in the article.

The sixth and seventh divisions dealt with corruption and economic crimes committed by criminal organizations.

The eighth department carried out the fight against crimes of an ethnic nature.

In the ninth and tenth departments, operational officers fought against transnational crime and illegal arms trafficking in the state.

It should be noted that the RUBOP units in their system also had a power support department called SOBR. Taking into account the presented scope of activities of different departments of the said department, it can be concluded that the work of this department is indeed an important and irreplaceable contribution to the process of combating organized crime on the territory of the Russian Federation.

Fight against extremism

RUBOP, the decoding of which was given in this article, does not exist today. Instead of this legendary unit, the Anti-Extremism Directorate was created. It is a completely independent structure, subordinate exclusively to the central apparatus of the Ministry of Internal Affairs. It is entrusted with the tasks of ensuring and implementing a policy in the field of protecting the state from the spread of extremist activities on its territory. In addition, the management also performs a number of other, no less interesting functions, namely:

Formation of policy and regulatory framework in the established direction of work;

Improving management in the field of ensuring the security of public relations from the negative impact of the activities of extremists;

Organization of countering extremist activities;

Conclusion

So, the author tried to talk about such a unit as RUBOP. The transcript, history and scope of this service have also been presented in this article. It should be noted that over the course of its existence, RUBOP employees brought to justice a large number of criminals, and also made a significant contribution to the process of combating organized crime.

The consolidated register of participants and non-participants in the budget process includes data from:

• Unified State Register of Legal Entities;
• a consolidated list of customers;
• RUBP - participants in the budget process;
• RNUBP - non-participants in the budgetary process;
• other classifiers.

Consolidated register of participants in the budget process 2019

Consolidated register code: how to find out by TIN

For each organization registered on the sites bus.gov.ru, budget.gov.ru, a unique code is generated - a registry entry. You can find out this code by typing the TIN of the required institution in the search bar.

The unique number of the register record of the public service "Education" can be seen in the example below.

"The organization's NULP code, how to find out" - is often asked when working with the "Electronic budget". This information is contained in the general information about the legal entity.

In order to find out the codes of all non-participants in the budget process, you need to select 20 in the "Type of organization" filter - other legal entities, other non-participants in the budget process. If you need the code of a specific organization, then in the field above you need to enter the TIN of the organization.

UNRZ for other types of participants in the budget process:

How the registry entry is formed

The procedure for the formation and maintenance of RUBP and NUBP is regulated by the Order of the Ministry of Finance of the Russian Federation No. 163n dated December 23, 2014; Order No. 190n dated November 15, 2017 controls the procedure for generating registry entries.

It is formed on the basis of the following information contained in the basic (industry) lists:

• the name of the state or municipal service, work with OKVED codes;
• type of public education institution;
• data on the cost of a service, work, or on its free provision to the population;
• maintenance of public services;
• conditions and form of performance of work or provision of public services;
• type of economic and economic activity of the organization;
• contingent - consumer categories;
• quality and volume indicators;
• data of the legal framework governing the performance of work and the provision of services.

Each entry has its own unique number. The register does not include information and documents that contain state secrets.

A unique number is formed by the authorized federal executive bodies on the basis of all available information blocks and lists included in the consolidated RUBP and NULP.

It happens like this:

1. Grades from 1 to 8 - the territorial designation of a public law entity that finances the organization - UBP.
2. 9 and 10 digits - the code of the type of institution in accordance with a similar entry in the Consolidated Register.
3. 11 and 12 are budget level codes.
4. Grades from 13 to 17 - the number of the institution in the RZ of the Consolidated List.
5. Digit 18 - cipher of the attribute of information belonging:

• 1 - information and documents, if any, are similar and correspond to a separate division, endowed with the right to conduct accounting;
• 0 - information does not match.

1. 19 - check digit, calculated in accordance with Appendix No. 6 of the Procedure No. 163n dated 23.12.2014.
2. Digit 20 - coding of the institution's status:

• 1 - an operating institution;
• 2 - invalid;
• 3 - lack of legal relationship;
• 4 - organization with special instructions.

Grades 1, 2, 11, 13, 14, 15, 16, 17 are the unique code of each participant in the budgetary process in the SR.

How it differs from other registry entries

In contrast to the 20-bit unique RZ, the number of the register record of the contract on the public procurement website, which is assigned to each purchase or to each individual lot in the order, consists of 36 digits and is generated automatically as a set of classification codes for a specific purchase. In order to find the required contract or information about it, in the EIS you need to go to the "Register of contracts" tab and drive in the RZ of the document you are looking for.

Municipal Job Record Unique Number - Where Can I Find it? If you are looking for an answer to this question, then we do not recommend looking at the register of participants in the 2019 budget process. This information is definitely not there!

Unique registry numbers must be indicated according to the paper copy of the assignment. To get this number, you need to contact the founder.