Program # Program name Budget Actual Cost Program Reporting
11 Softball Upgrades – Phase 3 $800,000 $1,048,092.35 No
12D Community Clean up $100,000.00 $57,751.34 No
18 Consultation, program development, administration and process $1,700,000 $694,300.47 Yes
23 SMER $300,000.00 $55,201.90 No
51 Fuelwood Gathering and Distribution $250,000.00 $11,782.90 No
56 lniniwi Pimatisiwin $500,000.00 $366,055.40 No
57 Domestic Foods & Fishing $1,880,000.00 $755,772.00 No
57D Traditional Food Outlet $70,000.00 $0 No
8 Sipiwesk Impacts Management Plan $100,000.00 $0 No
81 Navigation Response Program $300,000.00 $107,105.92 No
PWP-002 Pimicikamak Day $48,979.60 $77,597.71 No
PWP-004 Indiginous Peoples Softball and Adwen Halcrow Championships Softball $73,469.40 $116,653.67 No
PWP-005 Annual Traditional Community Event Celebrations $295,918.40 $188,611.29 No
PWP-008 Pow Wow $48,979.60 $21,695.54 No
PWP-009 Indigeneous Gatherings $146,938.80 $24,171.45 No
PWP-010 Youth Volleyball Tournament $4,897.96 $0 No
PWP-011 Youth Basketball Tournament $4,897.96 $31.71 No
PWP-012 Pimicikamak Minor Softball $24,489.80 $88,149.77 No
PWP-013 Pimicikamak Softball $14,693.88 $53,783.76 No
PWP-014 Pimicikamak Canoe Club $7,346.94 $4,260.00 No
PWP-015 Pimicikamak Minor Soccer $24,489.80 $13,056.52 No
PWP-016 Pimicikamak Minor Hockey $48,979.60 $35,832.55 No
PWP-017 Pimicikamak Recreation Hockey $14,693.88 35,832.55 No
PWP-018 Pimicikamak Athletics $24,489.80 $28,313.16 No
PWP-019 Cross Lake Junior B $48,979.60 $6,329.80 No
PWP-020 Pimicikamak Elite Sports Program $48,979.60 $106,652.86 No
PWP-021 Pimicikamak Road and Floor Hockey $2,448.98 $0 No
PWP-022 Traditional Educational Land Based Activities $73,469.40 $9,176.99 No
PWP-030 Traditional Feasts $48,979.60 $30,826.62 No
PWP-034 Minoh-ya-win Integration Program $146,938.80 $29,297.17 No
PWP-038 Traditional Governance, Cultural Teaching and Traditional Healing $272,449.00 $204,497.95 No
PWP-039 Gospal Teachings $24,489.80 $3,279.90 No