Departmental budget (administrative account)

Administrative account by chapter, heading, article and section (investment or operation) * * * The administrative account is the last act of the budget year. This document is the definitive record of the revenue and expenditure actually recorded for the financial year in question. It is in the same form as the budget, allowing a comparison between forecasts and outputs. It shall be voted on before 30 June. **Lexico** OR actual transactions (denotes actual movements of funds) OE order movement (damping and transfer between sections) OI Wealth management order movement Function a function corresponds to the chapter identified in the budgetary and accounting instruction of the departments (M52) Functional heading the heading is a subdivision of a function **Special comments** Order movements do not involve actual receipts or disbursements, unlike actual movements.按章节、标题、条目及板块划分的行政账户（Administrative account）（投资类或运营类） * * * 行政账户为预算年度的最终决算动作。本文件为对应财政年度内实际入账的收支款项的权威记录。其格式与预算文件保持一致，可用于比对预算预测与实际执行结果。该文件须于6月30日前完成表决。 **Lexico** OR：实际交易（指代资金的实际流动） OE：订单调拨（板块间的阻尼与转移） OI：财富管理订单调拨 职能分类（Function）：对应各部门预算与会计指令中明确的章节（M52） 职能标题（Functional heading）：为职能分类下的细分项 **特殊说明** 与实际资金流动不同，订单调拨不涉及实际的资金收付。