The Ministry of Finance has amended the procedure for the formation of the identification code of procurement
The amendments proposed by the office are mainly technical in nature. Their goal is to bring the procedure for the formation of the procurement identification code in accordance with the new rules of procurement planning. There are also substantial innovations that are important to take into account when drawing up plans for 2020.
So, at the stage of formation of plans-schedules in categories 27-29 of the identification code of purchase instead of the detailed serial number of purchase it will be necessary to specify "0". The customer will enter the specific value of the number only at the beginning of the purchase.
In digits 30-33 of the purchase identification code, the customer will specify the OKPD code, not the KTRU code.
From April 1, 2020, budgetary and Autonomous institutions in the categories 34-36 of the procurement identification code should reflect the KVR on which the purchase will be paid. Until that date, they will continue to specify "0".
The changes, except for the last one, come into force on November 19. They should be taken into account when planning purchases for 2020 and beyond. The identification code of the 2019 purchase should be formed according to the previous rules.
Document: Order of the Ministry of Finance of Russia of 09.10.2019 N 162n