What people are saying - Write a review
We haven't found any reviews in the usual places.
Distribution of the 197576 Budget Dollar
6 other sections not shown
Other editions - View all
1977 net gross activity department division activity department PARTICIPATION Administration SUB-PROGRAM OBJECTIVE ADMINISTRATIVE AND TECHNICAL basis real current Cash Receipts CENTERS OF RESPONSIBILITY City Clerk's Department City Clerk's Division Communicat ions Culture program current 19 current estimated 1974 deductions net Remuneration description basis real description OUTPUT UNITS Development and Improvement DISTRIBUTION BY SUB-PROGRAM division net gross estimated 19 Executive Secretary Depart EXPENDITURES 1975 f function f program Finance function 7 Recreation function Development gross deductions GROUPING OF EXPENDITURES ment Montreal Urban Community Number Number Number OBJECTIVE To provide Office OUTPUT UNITS basis OUTPUT UNITS description Park La Ronde PARTICIPATION BY CENTERS PROGRAM OBJECTIVE Public Health real current estimated Real Estate Recreation and Culture Rental and Maintenance RESPONSIBILITY activity department Roads Sanitation and Ecology Social Affairs Sports and Recreation sub-program 1 Administration Supply and Services TECHNICAL SUPPORT Territory program UNITS basis Number UNITS description basis Waterworks and Sewerage Welfare and Public Workshops