Departmental budget (additional budget)

Description

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.

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.

Resources

Name Format Description Link
budget-departmental-budget-supplementary.csv CSV Open resource
budget-departmental-budget-supplementary.json JSON Open resource

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