Implementation Plan for the Sahtu Dene and Metis Comprehensive ...
Implementation Plan for the Sahtu Dene and Metis Comprehensive ...
Implementation Plan for the Sahtu Dene and Metis Comprehensive ...
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ANNEX B1993 CONSTANT DOLLARS Year 1 Year 2 Year 3 Year 4 Year 5GOVERNMENT OF THE NORTHWEST TERRITORIES 358,110 345,787 315,669 253,669 251,669GOVERNMENT OF THE NORTHWEST TERRITORIES ACTIVITIES SUMMARY SCHEDULE:Year 1 Year 2 Year 3 Year 4 Year 5<strong>Implementation</strong> Secretariat (IAA) 75,000 75,000 75,000 75,000 75,000Repatriation of Artifacts (ECE ) 10,000 10,000 10,000 10,000 10,000Various activities (ECE) 5,000 5,000 5,000 5,000 5,000Joint working group (ECE) 5,000 5,000Formulation of policy <strong>and</strong> legislation (ECE) 5,000 5,000Heritage Resources - Conservation <strong>and</strong> Mgt. (ECE) 5,000 5,000Legal Services - Constitutional (Justice) 20,000 20,000 20,000 20,000 20,000Legal Services - Legal (Justice) 10,000 10,000Legal Services - Legislation (Justice) 20,000 20,000 20,000L<strong>and</strong> Titles Office (Justice) 38,000 38,000 38,000Coordination <strong>and</strong> Consultation (DRR) 125,000 125,000 125,000 105,000 105,000Travel re Harvest Study Working Group (DRR) 3,177 1,059 1,059 1,059Homeowners's Rebate (MACA) 5,610 5,610 5,610 5,610 5,610Municipal boundary changes - consultation (MACH) 2,000 2,000Municipal <strong>Plan</strong>ning (MACA) 5,000Nor<strong>the</strong>rn Accord (EMPR) 17,000 17,000 16,000Protected areas - training (ED&T) 30,000 30,000Consultation (ED&T) 2,500Park Management <strong>Plan</strong>s (ED&T) 10,0001993 CONSTANT DOLLARS Year 6 Year 7 Year 8 Year 9 Year 10GOVERNMENT OF THE NORTHWEST TERRITORIES 261,169 251,699 252,610 250,610 252,610GOVERNMENT OF THE NORTHWEST TERRITORIES ACTIVITIES SUMMARY SCHEDULE:*Year 6 Year 7 Year 8 Year 9 Year 10<strong>Implementation</strong> Secretariat (IAA) 75,000 75,000 75,000 75,000 75,000Repatriation of Artifacts (ECE) 10,000 10,000 10,000 10,000 10,000Various activities (ECE) 5,000 5,000 5,000 5,000 5,000Joint working group (ECE)Formulation of policy <strong>and</strong> legislation (ECE)Heritage Resources - Conservation <strong>and</strong> Mgt. (ECE)Legal Services - Constitutional (Justice) 20,000 20,000 20,000 20,000 20,000Legal Services - Legal (Justice)Legal Services - Legislation (Justice)L<strong>and</strong> Titles Office (Justice)Coordination <strong>and</strong> Consultation (DRR) 105,000 105,000 105,000 105,000 105,000Travel re Harvest Study Working Group (DRR) 1,059 1,059Homeowners's Rebate (MACA) 5,610 5,610 5,610 5,610 5,610Municipal boundary changes - consultation (MACH) 2,000 2,000 2,000Municipal <strong>Plan</strong>ning (MACA)Nor<strong>the</strong>rn Accord (EMPR)Protected areas - training (ED&T) 30,000 30,000 30,000 30,000 30,000Consultation (ED&T) 2,500Park Management <strong>Plan</strong>s (ED&T) 5,000* This schedule was developed <strong>for</strong> <strong>the</strong> purpose of summarizing <strong>the</strong> Government of <strong>the</strong> NorthwestTerritories's allocation of <strong>the</strong> funding provided to <strong>the</strong> Government of <strong>the</strong> Northwest Territories byCanada. The Government of <strong>the</strong> Northwest Territories may reallocate this funding as it deemsappropriate.SAHTU IMPLEMENTATION PLAN 180
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