TERMIUM Plus®

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OPERATIONAL PLANNING LEVEL [1 record]

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Record 1 1985-07-23

English

Subject field(s)
  • Public Sector Budgeting
CONT

Envelopes normally comprise an operational planning level and a policy reserve. The former consists of the forecast cost of existing programs and an operating reserve designed to meet possible and unavoidable cost increases.

OBS

Operational planning level: Officially approved by the Management Committee for the BCF (budgetary, accounting and financial) Glossary. Use of this term is mandatory in Canadian government texts.

French

Domaine(s)
  • Budget des collectivités publiques
CONT

Les enveloppes comportent habituellement un niveau de planification [opérationnelle], consistant en un coût prévu des programmes en vigueur et une réserve de fonctionnement conçue pour faire face aux augmentations de coûts éventuelles et inévitables.

OBS

Niveau de planification opérationnelle : terme uniformisé par le Comité de gestion du Lexique BCF (budgétaire, comptable et financier) et d'usage obligatoire dans la Fonction publique fédérale.

Key term(s)
  • niveau de planification des opérations

Spanish

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