Common use of OBLIGATIONS OF QUÉBEC Clause in Contracts

OBLIGATIONS OF QUÉBEC. Québec, represented by the ministre délégué aux Affaires autochtones, subject to the approval of the required annual appropriations by the Assemblée nationale and based on the respect of the undertakings of the KRG described in Section 3 herein, undertakes to pay an amount of twenty-seven million, four hundred and ninety nine thousand and forty-four dollars ($27,499,044) during its 2004-2005 financial year for the mandates and activities described herein in Appendix B. This amount represents the total sums of the subsidies and programs that initially make up the Block Funding of the KRG as indicated in Appendix A. For the duration of the Agreement, the amount indicated in the first paragraph shall be adjusted annually from January 1st, 2005, according to a formula which takes into account the growth of the population in the Kativik Region and Québec’s per capita program expenditures as stipulated under Section 3.2.1 of the Sanarrutik Agreement and as described in Appendix D. On April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of nine hundred thirty five thousand and eight hundred and two dollars ($935,802) allocated to the Kativik Regional Development Council (KRDC) and of four hundred eighty seven thousand and six hundred and thirty eight dollars ($487,638) to the Kativik Local Development Center (KLDC) for the 2004-2005 financial year, and any new funding envelope related to new programs concerning local and regional economic development, providing Makivik Corporation gives Québec, under the Agreement and for all its duration, a full and complete discharge, with regard to paragraphs 23.6.7 and 23.6.11 of the Xxxxx Bay and Northern Quebec Agreement (JBNQA). Moreover, on April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of a hundred thirty eight thousand and three hundred and five dollars ($138,305) allocated to the KRG for logistic support for guard services for the territory of the Kativik Region during the 2004 2005 financial year. The overall funding to be added on April 1st, 2005, to the Block Funding of the KRG, totals one million five hundred sixty one thousand and seven hundred and forty five dollars ($1,561,745) for the mandates and activities described in Appendix B. On April 1st, 2006, Québec undertakes to add to the amount of the first paragraph the funding of five hundred sixty six thousand and seven hundred and three dollars ($566,703) allocated to the KRG by the MTQ during the 2005-2006 fiscal year for adapted transportation of handicapped persons and for the public transit services. Québec undertakes to add to the amount of the first paragraph:  during the 2008-2009 fiscal year, six hundred twenty thousand dollars ($620,000) for setting up of services dedicated to youth from 16 to 35 years of age in the Kativik Region and twenty-six thousand six hundred and eighty dollars ($26,680) for providing, to the population of the Kativik region, certain services related to the Québec Parental Insurance Plan, both amounts planned by the ministère de l’Emploi et de la solidarité sociale;  during the 2009-2010 fiscal year, one million one hundred thousand dollars ($1,100,000) planned by the ministère du Développement durable, de l’Environnement et des Parcs for the operation of the Parc national Kuururjuaq;  During the 2010-2011 fiscal year, two thousand dollars ($200,000) planned by the ministère de la Sécurité publique for the implementation of the fire safety cover plan and the related measures;  During the 2010-2011 fiscal year, three hundred fourteen thousand four hundred and forty-one dollars ($314,441) for the administration, management, operation and maintenance of the air terminal in Kuujjuarapik, this amount being planned by the ministère des Transports;  During the 2010-2011 fiscal year, three hundred and thirteen thousand six dollars ($313,006) for the operation and maintenance of the expanded movement area and extended landing strip in Puvirnituq, including the maintenance of marking systems, this amount being planned by the ministère des Transports;  During the 2011-2012 fiscal year, two hundred and fifty-six thousand seven hundred and sixty-seven dollars ($256,767) for the administration and maintenance of the new garage in Puvirnituq, this amount being planned by the ministère des Transports;  During the 2012–2013 fiscal year, one hundred forty-nine thousand seven hundred one dollars ($149,701) for the administration, management, operation and maintenance of the new air terminal in Puvirnituq, this amount being planned by the ministère des Transports;  During the 2012–2013 fiscal year, ten thousand three hundred seventy-three dollars ($10,373) for the operation of the air terminal in Ivujivik, this amount being planned by the ministère des Transports;  During the 2012-2013 fiscal year, four thousand seventy dollars ($4,070) and two thousand three hundred sixty-seven dollars ($2,367) for the operation of the new high intensity marking systems at the airports in Salluit and Tasiujaq airports respectively, these amounts being planned by the ministère des Transports;  During the 2012-2013 fiscal year, one hundred nine thousand, eight hundred forty- three dollars ($109,843) for the long-term replacement of the vehicules and equipment added since 2007 to the fleet referred to in Section 6.1 of the mandate B.2, this amount being planned by the ministère des Transports.  During the 2013-2014 fiscal year, one million four hundred thousand dollars ($1 400 000) set aside by the Ministère du Développement durable, de l’Environnement, de la Faune et des Parcs to operate Parc national Tursujuq.  During the 2014-2015 fiscal year, two million four thousand six hundred and thirty- three dollars ($2 004 633) to the transfer envelope for the childcare centres, and during the 2015-2016 fiscal year four million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents ($4 163 358.32), these amounts being set aside by the Ministère de la Famille.  During the 2014-2015 fiscal year, fourteen thousand four hundred and sixty-six dollars ($14 466) for the operation of the Kangirsuk Airport, this amount being set aside by the Ministère des Transports;  During the 2014-2015 fiscal year, eleven thousand four hundred and fifty-five dollars ($11 455) for the operation of the Quaqtaq Airport, this amount being set aside by the Ministère des Transports;  During the 2014-2015 fiscal year, eight thousand and two dollars ($8 002) for the long- term replacement of the vehicles and equipment added in 2012 and 2013 to the fleet described in Article 6.1 of Mandate B.2, this amount being set aside by the Ministère des Transports.”; On January 1, 2015, and for the duration of the Agreement, the sum obtained by adding the amounts indicated in the first, second, third, fourth, and fifth paragraphs of Section 4, excluding however the amounts of two million four thousand six hundred and thirty-three dollars ($2 004 633) and of four million one hundred and sixty-three thousand three hundred and fifty- eight dollars and thirty-two cents ($4 163 358.32) indicated in this same fifth paragraph, shall be indexed annually according to the formula described in Appendix D. On January 1, 2016, and for the duration of the Agreement, the amount of four million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents ($4 163 358.32) indicated in the fifth paragraph shall be indexed annually according to the formula described in Appendix D. The amounts scheduled annually will be paid in four equal installments to be made on April 15th, July 15th, October 15th and January 15th of each year. However, as from April 2006, these amounts will be paid in three equal installments to be made on April 15th, July 15th and December 15th of each year. Continuity in paying the subsidy is conditional to the fulfillment, by the KRG, of the obligations mentioned in the Agreement. Québec’s financial year, which extends from April 1st to March 31st, is the reference year for the payment of the amounts to be paid and the financial year of the KRG, which extends from January 1st to December 31st, is the reference year for the reports (annual reports, budget and financial reports) to be produced by the KRG.

OBLIGATIONS OF QUÉBEC. Québec, represented by the ministre délégué aux Affaires autochtones, subject to the approval of the required annual appropriations by the Assemblée nationale and based on the respect of the undertakings of the KRG described in Section 3 herein, undertakes to pay an amount of twenty-seven million, four hundred and ninety nine thousand and forty-four dollars ($27,499,044) during its 2004-2005 financial year for the mandates and activities described herein in Appendix B. This amount represents the total sums of the subsidies and programs that initially make up the Block Funding of the KRG as indicated in Appendix A. For the duration of the Agreement, the amount indicated in the first paragraph shall be adjusted annually from January 1st, 2005, according to a formula which takes into account the growth of the population in the Kativik Region and Québec’s per capita program expenditures as stipulated under Section 3.2.1 of the Sanarrutik Agreement and as described in Appendix D. On April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of nine hundred thirty five thousand and eight hundred and two dollars ($935,802) allocated to the Kativik Regional Development Council (KRDC) and of four hundred eighty seven thousand and six hundred and thirty eight dollars ($487,638) to the Kativik Local Development Center (KLDC) for the 2004-2005 financial year, and any new funding envelope related to new programs concerning local and regional economic development, providing Makivik Corporation gives Québec, under the Agreement and for all its duration, a full and complete discharge, with regard to paragraphs 23.6.7 and 23.6.11 of the Xxxxx Bay and Northern Quebec Agreement (JBNQA). Moreover, on April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of a hundred thirty eight thousand and three hundred and five dollars ($138,305) allocated to the KRG for logistic support for guard services for the territory of the Kativik Region during the 2004 2005 financial year. The overall funding to be added on April 1st, 2005, to the Block Funding of the KRG, totals one million five hundred sixty one thousand and seven hundred and forty five dollars ($1,561,745) for the mandates and activities described in Appendix B. On April 1st, 2006, Québec undertakes to add to the amount of the first paragraph the funding of five hundred sixty six thousand and seven hundred and three dollars ($566,703) allocated to the KRG by the MTQ during the 2005-2006 fiscal year for adapted transportation of handicapped persons and for the public transit services. Québec undertakes to add to the amount of the first paragraph:  • during the 2008-2009 fiscal year, six hundred twenty thousand dollars ($620,000) for setting up of services dedicated to youth from 16 to 35 years of age in the Kativik Region and twenty-six thousand six hundred and eighty dollars ($26,680) for providing, to the population of the Kativik region, certain services related to the Québec Parental Insurance Plan, both amounts planned by the ministère de l’Emploi et de la solidarité sociale;  • during the 2009-2010 fiscal year, one million one hundred thousand dollars ($1,100,000) planned by the ministère du Développement durable, de l’Environnement et des Parcs for the operation of the Parc national Kuururjuaq;  • During the 2010-2011 fiscal year, two thousand dollars ($200,000) planned by the ministère de la Sécurité publique for the implementation of the fire safety cover plan and the related measures;  • During the 2010-2011 fiscal year, three hundred fourteen thousand four hundred and forty-one dollars ($314,441) for the administration, management, operation and maintenance of the air terminal in Kuujjuarapik, this amount being planned by the ministère des Transports;  • During the 2010-2011 fiscal year, three hundred and thirteen thousand six dollars ($313,006) for the operation and maintenance of the expanded movement area and extended landing strip in Puvirnituq, including the maintenance of marking systems, this amount being planned by the ministère des Transports;  • During the 2011-2012 fiscal year, two hundred and fifty-six thousand seven hundred and sixty-seven dollars ($256,767) for the administration and maintenance of the new garage in Puvirnituq, this amount being planned by the ministère des Transports;  • During the 2012–2013 fiscal year, one hundred forty-nine thousand seven hundred one dollars ($149,701) for the administration, management, operation and maintenance of the new air terminal in Puvirnituq, this amount being planned by the ministère des Transports;  • During the 2012–2013 fiscal year, ten thousand three hundred seventy-three dollars ($10,373) for the operation of the air terminal in Ivujivik, this amount being planned by the ministère des Transports;  • During the 2012-2013 fiscal year, four thousand seventy dollars ($4,070) and two thousand three hundred sixty-seven dollars ($2,367) for the operation of the new high intensity marking systems at the airports in Salluit and Tasiujaq airports respectively, these amounts being planned by the ministère des Transports;  • During the 2012-2013 fiscal year, one hundred nine thousand, eight hundred forty- three dollars ($109,843) for the long-term replacement of the vehicules and equipment added since 2007 to the fleet referred to in Section 6.1 of the mandate B.2, this amount being planned by the ministère des Transports.  • During the 2013-2014 fiscal year, one million four hundred thousand dollars ($1 400 000) set aside by the Ministère du Développement durable, de l’Environnement, de la Faune et des Parcs to operate Parc national Tursujuq.  • During the 2014-2015 fiscal year, two million four thousand six hundred and thirty- three dollars ($2 004 633) to the transfer envelope for the childcare centres, and during the 2015-2016 fiscal year four million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents ($4 163 358.32), these amounts being set aside by the Ministère de la Famille.  • During the 2014-2015 fiscal year, fourteen thousand four hundred and sixty-six dollars ($14 466) for the operation of the Kangirsuk Airport, this amount being set aside by the Ministère des Transports;  • During the 2014-2015 fiscal year, eleven thousand four hundred and fifty-five dollars ($11 455) for the operation of the Quaqtaq Airport, this amount being set aside by the Ministère des Transports;  • During the 2014-2015 fiscal year, eight thousand and two dollars ($8 002) for the long- term replacement of the vehicles and equipment added in 2012 and 2013 to the fleet described in Article 6.1 of Mandate B.2, this amount being set aside by the Ministère des Transports.”; On January 1, 2015, and for the duration of the Agreement, the sum obtained by adding the amounts indicated in the first, second, third, fourth, and fifth paragraphs of Section 4, excluding however the amounts of two million four thousand six hundred and thirty-three dollars ($2 004 633) and of four million one hundred and sixty-three thousand three hundred and fifty- eight dollars and thirty-two cents ($4 163 358.32) indicated in this same fifth paragraph, shall be indexed annually according to the formula described in Appendix D. On January 1, 2016, and for the duration of the Agreement, the amount of four million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents ($4 163 358.32) indicated in the fifth paragraph shall be indexed annually according to the formula described in Appendix D. The amounts scheduled annually will be paid in four equal installments to be made on April 15th, July 15th, October 15th and January 15th of each year. However, as from April 2006, these amounts will be paid in three equal installments to be made on April 15th, July 15th and December 15th of each year. Continuity in paying the subsidy is conditional to the fulfillment, by the KRG, of the obligations mentioned in the Agreement. Québec’s financial year, which extends from April 1st to March 31st, is the reference year for the payment of the amounts to be paid and the financial year of the KRG, which extends from January 1st to December 31st, is the reference year for the reports (annual reports, budget and financial reports) to be produced by the KRG.. Amended by Amendments No. 2 of August 16th, 2005, No. 3 of March 31st, 2006, No. 4 of August 24th, 2007, No. 5 of March 27th, 2009, No. 7 of December 7th, 2010, No. 8 of March 30th, 2011, No. 9 of March 18, 2013, No. 10 of July 15, 2013 and No. 11 of May 7,

OBLIGATIONS OF QUÉBEC. Québec, represented by the ministre délégué aux Affaires autochtones, subject to the approval of the required annual appropriations by the Assemblée nationale and based on the respect of the undertakings of the KRG described in Section 3 herein, undertakes to pay an amount of twenty-seven million, four hundred and ninety nine thousand and forty-four dollars ($27,499,044) during its 2004-2005 financial year for the mandates and activities described herein in Appendix B. This amount represents the total sums of the subsidies and programs that initially make up the Block Funding of the KRG as indicated in Appendix A. For the duration of the Agreement, the amount indicated in the first paragraph shall be adjusted annually from January 1st, 2005, according to a formula which takes into account the growth of the population in the Kativik Region and Québec’s per capita program expenditures as WKH SRSXODWLRQ LQ WKH .DpWerLcYapLitNa pro5grHamJLexRpeQnd ituDreQs Gas 4XpEH stipulated under Section 3.2.1 of the Sanarrutik Agreement and as described in Appendix D. On April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of nine hundred thirty five thousand and eight hundred and two dollars ($935,802) allocated to the Kativik Regional Development Council (KRDC) and of four hundred eighty seven thousand and six hundred and thirty eight dollars ($487,638) to the Kativik Local Development Center (KLDC) for the 2004-2005 financial year, and any new funding envelope related to new programs concerning local and regional economic development, providing Makivik Corporation gives Québec, under the Agreement and for all its duration, a full and complete discharge, with regard to paragraphs 23.6.7 and 23.6.11 of the Xxxxx Bay and Northern Quebec Agreement (JBNQA). Moreover, on April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of a hundred thirty eight thousand and three hundred and five dollars ($138,305) allocated to the KRG for logistic support for guard services for the territory of the Kativik Region during the 2004 2005 financial year. The overall funding to be added on April 1st, 2005, to the Block Funding of the KRG, totals one million five hundred sixty one thousand and seven hundred and forty five dollars ($1,561,745) for the mandates and activities described in Appendix B. On April 1st, 2006, Québec undertakes to add to the amount of the first paragraph the funding of five hundred sixty six thousand and seven hundred and three dollars ($566,703) allocated to the KRG by the MTQ during the 2005-2006 fiscal year for adapted transportation of handicapped persons and for the public transit services. Québec undertakes to add to the amount of the first paragraph:  x during the 2008-2009 fiscal year, six hundred twenty thousand dollars ($620,000) for setting up of services dedicated to youth from 16 to 35 years of age in the Kativik Region and twenty-six thousand six hundred and eighty dollars ($26,680) for providing, to the population of the Kativik region, certain services related to the Québec Parental Insurance Plan, both amounts planned by the ministère de l’Emploi et de la solidarité sociale;  during the 2009-2010 fiscal year, one million one hundred thousand dollars ($1,100,000) planned by the ministère du Développement durable, de l’Environnement et des Parcs for the operation of the Parc national Kuururjuaq;  During the 2010-2011 fiscal year, two thousand dollars ($200,000) planned by the ministère de la Sécurité publique for the implementation of the fire safety cover plan and the related measures;  During the 2010-2011 fiscal year, three hundred fourteen thousand four hundred and forty-one dollars ($314,441) for the administration, management, operation and maintenance of the air terminal in Kuujjuarapik, this amount being planned by the ministère des Transports;  During the 2010-2011 fiscal year, three hundred and thirteen thousand six dollars ($313,006) for the operation and maintenance of the expanded movement area and extended landing strip in Puvirnituq, including the maintenance of marking systems, this amount being planned by the ministère des Transports;  During the 2011-2012 fiscal year, two hundred and fifty-six thousand seven hundred and sixty-seven dollars ($256,767) for the administration and maintenance of the new garage in Puvirnituq, this amount being planned by the ministère des Transports;  During the 2012–2013 fiscal year, one hundred forty-nine thousand seven hundred one dollars ($149,701) for the administration, management, operation and maintenance of the new air terminal in Puvirnituq, this amount being planned by the ministère des Transports;  During the 2012–2013 fiscal year, ten thousand three hundred seventy-three dollars ($10,373) for the operation of the air terminal in Ivujivik, this amount being planned by the ministère des Transports;  During the 2012-2013 fiscal year, four thousand seventy dollars ($4,070) and two thousand three hundred sixty-seven dollars ($2,367) for the operation of the new high intensity marking systems at the airports in Salluit and Tasiujaq airports respectively, these amounts being planned by the ministère des Transports;  During the 2012-2013 fiscal year, one hundred nine thousand, eight hundred forty- three dollars ($109,843) for the long-term replacement of the vehicules and equipment added since 2007 to the fleet referred to in Section 6.1 of the mandate B.2, this amount being planned by the ministère des Transports.  During the 2013-2014 fiscal year, one million four hundred thousand dollars ($1 400 000) set aside by the Ministère du Développement durable, de l’Environnement, de la Faune et des Parcs to operate Parc national Tursujuq.  During the 2014-2015 fiscal year, two million four thousand six hundred and thirty- three dollars ($2 004 633) to the transfer envelope for the childcare centres, and during the 2015-2016 fiscal year four million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents ($4 163 358.32), these amounts being set aside by the Ministère de la Famille.  During the 2014-2015 fiscal year, fourteen thousand four hundred and sixty-six dollars ($14 466) for the operation of the Kangirsuk Airport, this amount being set aside by the Ministère des Transports;  During the 2014-2015 fiscal year, eleven thousand four hundred and fifty-five dollars ($11 455) for the operation of the Quaqtaq Airport, this amount being set aside by the Ministère des Transports;  During the 2014-2015 fiscal year, eight thousand and two dollars ($8 002) for the long- term replacement of the vehicles and equipment added in 2012 and 2013 to the fleet described in Article 6.1 of Mandate B.2, this amount being set aside by the Ministère des Transports.”; On January 1, 2015, and for the duration of the Agreement, the sum obtained by adding the amounts indicated in the first, second, third, fourth, and fifth paragraphs of Section 4, excluding however the amounts of two million four thousand six hundred and thirty-three dollars ($2 004 633) and of four million one hundred and sixty-three thousand three hundred and fifty- eight dollars and thirty-two cents ($4 163 358.32) indicated in this same fifth paragraph, shall be indexed annually according to the formula described in Appendix D. On January 1, 2016, and for the duration of the Agreement, the amount of four million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents ($4 163 358.32) indicated in the fifth paragraph shall be indexed annually according to the formula described in Appendix D. The amounts scheduled annually will be paid in four equal installments to be made on April 15th, July 15th, October 15th and January 15th of each year. However, as from April 2006, these amounts will be paid in three equal installments to be made on April 15th, July 15th and December 15th of each year. Continuity in paying the subsidy is conditional to the fulfillment, by the KRG, of the obligations mentioned in the Agreement. Québec’s financial year, which extends from April 1st to March 31st, is the reference year for the payment of the amounts to be paid and the financial year of the KRG, which extends from January 1st to December 31st, is the reference year for the reports (annual reports, budget and financial reports) to be produced by the KRG.Parental

OBLIGATIONS OF QUÉBEC. Québec, represented by the ministre délégué aux Affaires autochtones, subject to the approval of the required annual appropriations by the Assemblée nationale and based on the respect of the undertakings of the KRG described in Section 3 herein, undertakes to pay an amount of twenty-seven million, four hundred and ninety nine thousand and forty-four dollars ($27,499,044) during its 2004-2005 financial year for the mandates and activities described herein in Appendix B. This amount represents the total sums of the subsidies and programs that initially make up the Block Funding of the KRG as indicated in Appendix A. For the duration of the Agreement, the amount indicated in the first paragraph shall be adjusted annually from January 1st, 2005, according to a formula which takes into account the growth of the population in the Kativik Region and Québec’s per capita program expenditures as stipulated under Section 3.2.1 of the Sanarrutik Agreement and as described in Appendix D. On April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of nine hundred thirty five thousand and eight hundred and two dollars ($935,802) allocated to the Kativik Regional Development Council (KRDC) and of four hundred eighty seven thousand and six hundred and thirty eight dollars ($487,638) to the Kativik Local Development Center (KLDC) for the 2004-2005 financial year, and any new funding envelope related to new programs concerning local and regional economic development, providing Makivik Corporation gives Québec, under the Agreement and for all its duration, a full and complete discharge, with regard to paragraphs 23.6.7 and 23.6.11 of the Xxxxx Bay and Northern Quebec Agreement (JBNQA). Moreover, on April 1st, 2005, Québec undertakes to add to the amount of the first paragraph the funding of a hundred thirty eight thousand and three hundred and five dollars ($138,305) allocated to the KRG for logistic support for guard services for the territory of the Kativik Region during the 2004 2005 financial year. The overall funding to be added on April 1st, 2005, to the Block Funding of the KRG, totals one million five hundred sixty one thousand and seven hundred and forty five dollars ($1,561,745) for the mandates and activities described in Appendix B. On April 1st, 2006, Québec undertakes to add to the amount of the first paragraph the funding of five hundred sixty six thousand and seven hundred and three dollars ($566,703) allocated to the KRG by the MTQ during the 2005-2006 fiscal year for adapted transportation of handicapped persons and for the public transit services. Québec undertakes to add to the amount of the first paragraph:  • during the 2008-2009 fiscal year, six hundred twenty thousand dollars ($620,000) for setting up of services dedicated to youth from 16 to 35 years of age in the Kativik Region and twenty-six thousand six hundred and eighty dollars ($26,680) for providing, to the population of the Kativik region, certain services related to the Québec Parental Insurance Plan, both amounts planned by the ministère de l’Emploi et de la solidarité sociale;  • during the 2009-2010 fiscal year, one million one hundred thousand dollars ($1,100,000) planned by the ministère du Développement durable, de l’Environnement et des Parcs for the operation of the Parc national Kuururjuaq;  • During the 2010-2011 fiscal year, two thousand dollars ($200,000) planned by the ministère de la Sécurité publique for the implementation of the fire safety cover plan and the related measures;  • During the 2010-2011 fiscal year, three hundred fourteen thousand four hundred and forty-one dollars ($314,441) for the administration, management, operation and maintenance of the air terminal in Kuujjuarapik, this amount being planned by the ministère des Transports;  • During the 2010-2011 fiscal year, three hundred and thirteen thousand six dollars ($313,006) for the operation and maintenance of the expanded movement area and extended landing strip in Puvirnituq, including the maintenance of marking systems, this amount being planned by the ministère des Transports;  • During the 2011-2012 fiscal year, two hundred and fifty-six thousand seven hundred and sixty-seven dollars ($256,767) for the administration and maintenance of the new garage in Puvirnituq, this amount being planned by the ministère des Transports;  • During the 2012–2013 fiscal year, one hundred forty-nine thousand seven hundred one dollars ($149,701) for the administration, management, operation and maintenance of the new air terminal in Puvirnituq, this amount being planned by the ministère des Transports;  • During the 2012–2013 fiscal year, ten thousand three hundred seventy-three dollars ($10,373) for the operation of the air terminal in Ivujivik, this amount being planned by the ministère des Transports;  • During the 2012-2013 fiscal year, four thousand seventy dollars ($4,070) and two thousand three hundred sixty-seven dollars ($2,367) for the operation of the new high intensity marking systems at the airports in Salluit and Tasiujaq airports respectively, these amounts being planned by the ministère des Transports;  • During the 2012-2013 fiscal year, one hundred nine thousand, eight hundred forty- three dollars ($109,843) for the long-term replacement of the vehicules and equipment added since 2007 to the fleet referred to in Section 6.1 of the mandate B.2, this amount being planned by the ministère des Transports.  • During the 2013-2014 fiscal year, one million four hundred thousand dollars ($1 400 000) set aside by the Ministère du Développement durable, de l’Environnement, de la Faune et des Parcs to operate Parc national Tursujuq.  • During the 2014-2015 fiscal year, two million four thousand six hundred and thirty- three dollars ($2 004 633) to the transfer envelope for the childcare centres, and during the 2015-2016 fiscal year four million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents ($4 163 358.32), these amounts being set aside by the Ministère de la Famille.  • During the 2014-2015 fiscal year, fourteen thousand four hundred and sixty-six dollars ($14 466) for the operation of the Kangirsuk Airport, this amount being set aside by the Ministère des Transports;  • During the 2014-2015 fiscal year, eleven thousand four hundred and fifty-five dollars ($11 455) for the operation of the Quaqtaq Airport, this amount being set aside by the Ministère des Transports;  • During the 2014-2015 fiscal year, eight thousand and two dollars ($8 002) for the long- term replacement of the vehicles and equipment added in 2012 and 2013 to the fleet described in Article 6.1 of Mandate B.2, this amount being set aside by the Ministère des Transports.”; • During the 2017-2018 fiscal year, one million dollars ($1 000 000) for operation of Parc national Ulittaniujalik; On January 1, 20152017, and for the duration of the Agreement, the sum obtained by adding the amounts indicated in the first, second, third, fourth, and fifth paragraphs of Section Article 4, excluding however the amounts of two million four thousand six hundred and thirty-three dollars ($2 004 633) and of four one million one hundred and sixty-three thousand three hundred and fifty- eight dollars and thirty-two cents ($4 163 358.32) indicated in this same the fifth paragraph, shall be indexed annually according to the formula described in Appendix D. On January 1, 20162018, and for the duration of the Agreement, the amount of four one million one hundred and sixty-three thousand three hundred and fifty-eight dollars and thirty-two cents (1 000 000 $4 163 358.32) indicated in the fifth paragraph shall be indexed annually according to the formula described in Appendix D. The amounts scheduled annually will be paid in four equal installments to be made on April 15th, July 15th, October 15th and January 15th of each year. However, as from April 2006, these amounts will be paid in three equal installments to be made on April 15th, July 15th and December 15th of each year. Continuity in paying the subsidy is conditional to the fulfillment, by the KRG, of the obligations mentioned in the Agreement. Québec’s financial year, which extends from April 1st to March 31st, is the reference year for the payment of the amounts to be paid and the financial year of the KRG, which extends from January 1st to December 31st, is the reference year for the reports (annual reports, budget and financial reports) to be produced by the KRG. Amended by Amendments No. 2 of August 16th, 2005, No. 3 of March 31st, 2006, No. 4 of August 24th, 2007, No. 5 of March 27th, 2009, No. 7 of December 7th, 2010, No. 8 of March 30th, 2011, No. 9 of March 18, 2013, No. 10 of July 15, 2013, No. 11 of May 7, 2015 and No. 12 of September 26th, 2017.