1. Automated System of the Federal Treasury of the Russian Federation: Development and Operation V.V. Tkachenko

2. Execution of the federal budget Consolidation of federal funds Cash servicing of all budgets Accounting and income distribution 22 thousand budgets Treasury services and budget execution 2

3. Requirements of more than 170 laws and regulations were automated About 200 documents More than 200 directories More than 11,000 operations About 250 reports More than 10,000 controls The scale of the Federal Treasury Automated System Annual changes of the laws and regulations Annual increase in the number of new and changing business objects and business operations Annual growth of complexity and number of controls, additional settings and dependencies 3

4. Headquarters IT service Federal level Regional level (85 FTTUs) 4 Methodological support, type design and standardization of FT IT services development and maintenance processes; Approval of costs, monitoring implementation of finance plans in terms of IT; Contracting for centralized procurement in terms of IT; Regulation and monitoring in the field of information security and compliance; Informatization project management. Model of IT organization in the Federal Treasury Territorial bodies’ IT services Enforcement of regulatory documents; Formation of demands on centralized contracts, contracting in terms of regional services; Ensuring information security and compliance; Provision of services (partly) Outsourcing Routine maintenance of infrastructure and IT services; Recovery and preventive services for infrastructure and IT services operability; Information and consulting services for infrastructure and IT services maintenance; Refinement of application software (AS).

5. AS change management Financial Technologies Unit List and plans of AS changes LAR/Draft LAR FTU/SU application for modification Design documentation Functional units Pilots AS changes Functional units Assessment of the need for AS changes A decision on the need for AS changes Approval Modified AS 5 Functional units Pilots Acceptance

6. Incident management system User appeals IT services (outsourcing) Typical SLA for services Evaluation of the services quality according to SLA From 12% to 9% decline in the number of applications performed with violation of service level agreement 4 million applications per year Call-center Situation center Operation management system Incident management 6 BUSINESS PROCESSES AS/ DBMS FUNCTIONALITY IT-INFRASTRUCTURE Implementation of monitoring in 2015-2017 Implemented monitoring

7. Development of the Federal Treasury services Federal Treasury IT-services current configuration Backup DPC FTU 1 Users of FT IS FTU 2 Users of FT IS FTU N Users of FT IS ВТС FT Headquarters DPC Data backups Regional FTU 1 DPC Regional FTU 2 DPC Regional FTU N DPC FTAS budget structure TOTAL: 2.5 bln. rub. AS operation767 mln. rub.Maintenance of communication channels807 mln. rub. AS development506 mln. rub.Maintenance services467 mln. rub. Federal Treasury IT-services target configuration 7 GIIS E-BudgetFTAS Integration services Federal FT DPC Data backups Virtual FTU 1 DPC IAAS, PAAS Data backups Virtual FTU 2 DPC IAAS, PAAS Data backups Virtual FTU N DPC IAAS, PAAS ВТС Users FT IS in FTU FTU 1 Users FT IS in FTU FTU 2 Users FT IS in FTU FTU N

8. Automated System of the Federal Treasury of the Russian Federation: Development and Operation V.V. Tkachenko Thank you for attention!