Departmental budget (primary budget)

Primitive budget of the departmental budget broken down by chapter, heading, article and section (investment or operation) * * * The initial budget details the Department's budget choices for the coming year. It is presented and submitted to the vote of the departmental councillors by the President of the Departmental Council as head of the executive and responsible for the departmental administration. The initial budget presents detailed investment and operating expenditure and revenue by chapter, article and functional heading. It is a provisional budget, a balance between the expected revenue and the estimated expenditure resulting from the proposals of the committees and departments. **Lexico** OR Actual transactions (refers to actual movements of funds) OE Order movement (amortization and transfer between sections) OI Wealth management order movement Function Chapter identified in the budget and accounting instruction of the departments (M52) Functional heading Subdivision of a function **Special comments** Order movements do not involve actual receipts or disbursements, unlike actual movements.