For the investment section, the expenditure and revenue proposals presented to the Board of Directors for approval show the allocations applicable to current operations and those applicable to new operations.
The expenditure proposals and revenue forecasts relating to the implementation, over the financial year in question, of the operations included in the master plan referred to in 3° of article L. 6431-6 are recorded within this framework.
For the operating section, the expenditure proposals and revenue forecasts presented to the Board of Directors show separately:
1° The amount of expenditure and revenue deemed essential to continue the performance of the missions under the conditions approved in the previous year;
2° Any new measures increasing or decreasing the allocations for expenditure and estimated revenue as defined in 1°.