PROGRAMS/PROJECTS BUDGET $
Nisichawayasihk Trust
Implementation Agreement/Administration 500,000.00
Corporate Trustee Fees 54,700.00
Nelson House Trustees 25,000.00
Professional Services 40,000.00
Arena O&M 55,000.00
Claims Program 50,000.00
Community Approval Process 45,000.00
Total Nisichawayasihk Trust 769,700.00

Taskinigahp Trust Implemetation
Audit & Evaluation 21,500.00
Claims Program 25,000.00
Community Involvement Process 25,000.00
Corporate Trustee Fees 39,000.00
Professional Services 40,000.00
Trustee's Honoraria 14,400.00
Trustee's Travel/Professional Development 10,600.00
Housing/Infrastructure Forward Commitment Loan 1,000,000.00
Total Taskinigahp Trust 1,175,500.00

Wuskwatim Implementation Agreement
WIO Agreement Management Special Unit Project 500,000.00
Total WIO 500,000.00

Economic Development
Human Resource Specialist/Team 135,000.00
NCN Achimowin Radio Station Salaries 60,000.00
Summer Student Employment Program 50,000.00
Total Economic Development 245,000.00

Education
2017 Student Nutrition Program 135,000.00
ATEC Operation & Maintenance 150,000.00
ATEC Student Support Services 150,000.00
Enhancing Literacy & Numeracy 40,000.00
Life Skills/Outdoor Education 10,000.00
Post Secondary Student Enhancement 63,499.00
Total Education 463,499.00

Justice
NCN Community Patrol 147,000.00
NCN Justice Program 125,000.00
Total Justice 272,000.00

Public Works
Animal Control 25,000.00
Steel Garbage Bins 27,000.00
Total Public Works 52,000.00

Safety Measures Program
NCN Emergency Medical Service 30,000.00
NCN Emergency Service Fire Equipment 20,000.00
NCN Emergency Service Fire Protection 90,000.00
Total Safety Measures 140,000.00

Resource & Land Use
Country Foods Program 200,000.00
Fisherman Association 175,000.00
Jack Moore Elders Tradition Program 250,000.00
NCN Lands Department 100,000.00
NCN Resource Management 150,000.00
Trappers Program 175,000.00
Total Resource & Land Use 1,050,000.00

Social Development
Elders Program 50,000.00
Off Reserve Assistance Program 60,000.00
Parks & Recreation Program 501,431.16
Rediscovery of Families Proram 60,000.00
Youth Resource Centre 50,000.00
Total Social Development 721,431.16

Other
Christmas Cheerboard 50,000.00
Elders Subsidy (Off Reserve) 88,300.00
Elders Subsidy (On Reserve) 148,400.00
Total Other 286,700.00

TOTAL BUDGET 5,675,830.16


PROGRAMS/PROJECTS BUDGET $
Nisichawayasihk Trust
Implementation Agreement/Administration 500,000.00
Corporate Trustee Fees 54,700.00
Nelson House Trustees 25,000.00
Professional Services 40,000.00
Arena O&M 55,000.00
Claims Program 50,000.00
Community Approval Process 45,000.00
Total Nisichawayasihk Trust 769,700.00

Economic Development
NCN Achimowin Radio Station Salaries 60,000.00
Summer Student Employment Program 50,000.00
Total Economic Development 110,000.00

Economic Development
NCN Achimowin Radio Station Salaries 60,000.00
Summer Student Employment Program 50,000.00
Total Economic Development 110,000.00

Education
Life Skills/Outdoor Education 268.84
Total Education 268.84

Public Works
Animal Control 25,000.00
Total Public Works 25,000.00

Social Development
Parks & Recreation Program 501,431.16
Youth Resource Centre 50,000.00
Total Social Development 551,431.16

Other
Christmas Cheerboard 50,000.00
Elders Subsidy (On Reserve) 148,400.00
Total Economic Development 198,400.00

TOTAL BUDGET 1,654,800.00


PROGRAMS/PROJECTS BUDGET $
Taskinigahp Trust Implemetation
Audit & Evaluation 21,500.00
Claims Program 25,000.00
Community Involvement Process 25,000.00
Corporate Trustee Fees 39,000.00
Professional Services 40,000.00
Trustee's Honoraria 14,400.00
Trustee's Travel/Professional Development 10,600.00
Housing/Infrastructure Forward Commitment Loan 1,000,000.00
Total Taskinigahp Trust 1,175,500.00

Wuskwatim Implementation Agreement
WIO Agreement Management Special Unit Project 500,000.00
Total WIO 500,000.00

Economic Development
Human Resource Specilist/Team 135,000.00
Total Economic Development 135,000.00

Education
2017 Student Nutrition Program 50,000.00
ATEC Operation & Maintenance 150,000.00
ATEC Student Support Services 150,000.00
Enhancing Literacy & Numeracy 40,000.00
Life Skills/Outdoor Education 9,731.16
Post Secondary Student Enhancement 63,499.00
Total Education 463,230.16

Justice
NCN Community Patrol 147,000.00
NCN Justice Program 125,000.00
Total Justice 272,000.00

Public Works
Steel Garbage Bins 27,000.00
Total Public Works 27,000.00

Safety Measures Program
NCN Emergency Medical Service 30,000.00
NCN Emergency Service Fire Equipment 20,000.00
NCN Emergency Service Fire Protection 90,000.00
Total Safety Measures 140,000.00

Resource & Land Use
Country Foods Program 200,000.00
Fisherman Association 175,000.00
Jack Moore Elders Tradition Program 250,000.00
NCN Lands Department 100,000.00
NCN Resource Management 150,000.00
Trappers Program 175,000.00
Total Resource & Land Use 1,050,000.00

Social Development
Elders Program 50,000.00
Off Reserve Assistance Program 60,000.00
Rediscovery of Families Proram 60,000.00
Total Social Development 170,000.00

Other
Elders Subsidy (Off Reserve) 88,300.00
Total Other 88,300.00

TOTAL BUDGET 4,021,030.16

 

 

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