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Deficiency  and  Consumption  Data
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Transmittal  Letter
Figure10-20.-Part 1, Badget/OPTAR Report. it  in  general  terms. Refer  to  NAVSO  P-3013  for detailed instructions for completing the report. OPTAR  Data The amounts reported in Part 2 are taken from the Requisition/OPTAR Log just as shown in figure 10-21. All  differences  are  entered  from  the  corresponding column  of  the  log.  Each  entry  in  the  “Difference” column must indicate whether it is a plus or minus difference  to  prevent  error  when  totaling  the  column. The total should also be marked plus or minus. Because  of  increased  budgetary  requirements  under Zero-Based  Budgeting  concepts,  type  commander  and fleet commanders need a full fund code breakout on OPTAR  funds  use  to  adequately  compile  information  for budget    formulation    and    execution. The Budget/OPTAR   Report   (NAVCOMPT   Form   2157) submission   (or   message   sent   in   place   of   the NAVCOMPT  Form  2157)  must  be  modified  to  display all   fund   codes   along   with   attendant   cumulative obligations,  differences,  and  gross  adjusted  obligations. As are result, there will be a full code display on the Ship/Staff  Status  Report.  The  Budget/OPTAR  Report will  be  completed  in  accordance  with  the  NAVSO P-3013  as  modified. As you study figure 10-21, you can see that the difference is an adjustment to the obligations and affects the OPTAR balance. To   verify   the   entries   in   block   22   of   the Budget/OPTAR  Report,  the  OPTAR  recordskeeper  can 10-21

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