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FINANCIAL MANAGEMENT POLICY MANUAL

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8. BUDGET ACTIVITY 7, PERSONNEL AND COMMAND SUPPORT<br />

EQUIPMENT.<br />

Budget Activity 7 is administered by the Fiscal Management Division on<br />

behalf of the Chief of Naval Operations, but is subdivided for direct<br />

administration by various second echelon commanders. This budget<br />

activity provides funds for the procurement of training aids and devices,<br />

scientific and technical equipment, information technology equipment,<br />

and other general command support equipment not otherwise provided for.<br />

The procurement of these items is subdivided into the following categories<br />

of support equipment: training, command, operating forces, medical,<br />

intelligence, environmental, physical security and education. Funding is<br />

also included for mobile sensor platforms.<br />

9. BUDGET ACTIVITY 8, SPARES AND REPAIR PARTS.<br />

Budget Activity 8 provides funds for the procurement of spares and repair<br />

parts for equipment that is financed by Budget Activities 1 through 7.<br />

(Change 67)<br />

074362 BUDGET ACTIVITY SUBHEADS<br />

The first subdivision under the budget activity is the subhead, which divides<br />

each budget activity into definable and related programs or groups of<br />

programs for ease of administration. Subheads are assigned at the P-1 lineitem<br />

level or lower if more than one manager, command, office or bureau is<br />

involved in the execution of a P-1 line item. The Other Procurement, Navy<br />

appropriation four-digit subhead numbering system identifies the following<br />

data elements:<br />

First digit - Organization or manager responsible for all or a part of the P-1<br />

line item. For Budget Activities 1 through 6, it represents CNO<br />

designated manager or command. For Budget Activity 7 it represents a<br />

command, or office.<br />

Second digit - Budget activity<br />

Third and fourth digits - P-1 line item.<br />

(Change 45)<br />

074363 ADMINISTRATION<br />

1. APPORTIONMENT.<br />

The appropriation Other Procurement, Navy (OPN), is subject to the<br />

annual apportionment process described in par. 073100. The<br />

administering office submits the annual apportionment request to the<br />

Chief of Naval Operations (CNO), the Comptroller, and the Office of the<br />

Under Secretary of Defense (Comptroller) (OUSD (C)) for transmittal to<br />

Financial Management Policy<br />

2-69

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