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.