Departmental budget (additional budget)

Supplementary budget by chapter, heading, article and section (investment or operation) * * * The supplementary budget makes it possible to correct the forecasts of the original budget during the year. **Lexic** GOLD actual transactions (referred to as actual movements of funds) OE order movement (depreciation and transfer between sections) OI heritage management movement Function a function corresponds to the chapter identified in the departmental budget and accounting instruction (M52) Functional section the heading is a subdivision of a function **Special observations** Order movements do not involve cashing or actual disbursement unlike real movements