STRUCTURE


It consists of a set of categories: Function, sub function, programs, subprograms, activity, project, task, work and work.

  1. FUNCTION: Set of budgetary expenses, their immediate or short-term purpose, provides a specific public service.
  2. OPERATIONAL PROGRAM: It is a tool that will fulfill a function, through the setting of goals or objectives and it is necessary to use material, human and financial resources to be previously paid for.
  3. SUBPROGRAM: It is the subdivision of a program, according to its function and through partial goals.
  4. ACTIVITY: It is to use the material, human and financial resources to fulfill the accomplishment of certain works and the goals of the same ones.
  5. TASK: Special operation within a gradual process and through it a partial result is obtained.
  6. INVESTMENT PROGRAM: Resources are applied to increase operational capacity and the goals to be reached are set.
  7. SUBPROGRAM: Subdivision of the program in specific areas, in which the investment project is carried out.
  8. PROJECT: Set of works of an investment program or subprogram to be carried out to obtain capital goods, determined by the program or subprogram.
  9. OBRA: It is the part of a project, a specific capital asset.
  10. WORK: Effort specified within a process. 

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