S-5, r. 3 - Regulation respecting the financial management of institutions and regional councils

Full text
22. Detailed budget: The detailed budget that the regional council or institution must prepare under the second paragraph of section 178 of the Act concerns the distribution of the master budget received between financial periods which are at least as numerous as the interim reports required under section 13, indicating, on the basis of its internal forecasts of the change in the cost of its activities for each period, the following points:
(1)  the total amount allocated to accounts covering salaries and fringe benefits;
(2)  the total amount allocated to accounts covering the cost of material and other expenditures;
(3)  the total number of hours remunerated; and
(4)  the total estimated revenues under section 30.
O.C. 1127-84, s. 22.