Program # Program name Budget Actual Cost Program Reporting
11 Softball Upgrades $650,000 $624,362.64 Yes
12 Pimicikamak Summer Youth Employment Program $17,506.61 $17,506.61 Yes
18 Consultation, program development, administration and process $2,700,212.27 $2,794,531.69 Yes
37-PWP-001 Wellness Research $100,000.00 $57,557.38 Yes
37-PWP-002 Pimicikamak Day $50,000.00 $83,403.84 Yes
37-PWP-003 Pimicikamak Day Fastball $10,000.00 $7,671.50 Yes
37-PWP-004 Indiginous Peoples Softball $75,000.00 $83,200.66 Yes
37-PWP-005 Pimicikamak Treaty Days $250,000.00 $378,427.56 Yes
37-PWP-006 Adwen Halcrow Championship $75,000.00 $74,338.01 Yes
37-PWP-007 Pow Wow (Graduation HS) $12,000.00 $11,513.34 Yes
37-PWP-008 Pow Wow and Arbour $20,550.00 $20,865.62 Yes
37-PWP-009 Youth Proramming $35,000.00 $34,904.90 Yes
37-PWP-010 Youth Volleyball Tournament $10,000.00 $9,250.00 Yes
37-PWP-011 Youth Basketball Touranment $10,000 $0 Yes
37-PWP-012 Pimicikamak Minor Softball $40,000.00 $35,423.55 Yes
37-PWP-013 Pimicikamak Softball $150,000.00 $150,000.00 Yes
37-PWP-014 Pimicikamak Canoe Club $10,000 $0 Yes
37-PWP-015 Pimicikamak Minor Soccer $15,000.00 $14,714.62 Yes
37-PWP-016 Pimicikamak Minor Hockey $80,000.00 $79,561.22 Yes
37-PWP-017 Pimicikamak Recreation Hockey $10,000.00 $6,000.00 Yes
37-PWP-018 Pimicikamak Athletics $60,760.00 $59,270.68 Yes
37-PWP-019 Cross Lake Junior B $100,000.00 $21,009.00 Yes
37-PWP-020 Pimicikamak Elite Sports Program $110,000.00 $102,779.01 Yes
37-PWP-021 Pimicikamak Road and Floor Hockey $10,000 $0 Yes
37-PWP-022 Land Based Activities – Summer $ 50,000.00 $74,371.27 Yes
37-PWP-023 Land Based Activities – Fall $50,000.00 $142,091.89 Yes
37-PWP-024 Land Based Activities – Winter $50,000 $800 Yes
37-PWP-025 Land Based Activities – Spring $50,000.00 $3,408.02 Yes
37-PWP-026 Elders Gathering $50,000.00 $115,351.63 Yes
37-PWP-027 Canoe Quest $5,000 $0 Yes
37-PWP-028 Womens Wellness $50,000 $60,837 Yes
37-PWP-029 Grand Opening Feasts $10,000 $0 Yes
37-PWP-030 Traditional Feasts 1 $10,000 $3,625 Yes
37-PWP-031 Traditional Feasts 2 $25,000 $28,582.88 Yes
37-PWP-032 Traditional Feasts 3 $25,000 $0 Yes
37-PWP-033 Trappers / Winter Festival $128,427.56 $0 Yes
37-PWP-034 Seasonal Youth Camp 1 $20,000 $15.598.40 Yes
37-PWP-035 Seasonal Youth Camp 2 $20,000 $47,951.80 Yes
37-PWP-036 Seasonal Youth Camp 3 $20,000 $13, 960 Yes
37-PWP-037 Seasonal Youth Camp 4 $20,000 $0 Yes
37-PWP-038 Cultural Teachings and Traditional Healing $130, 000 $116,528.61 Yes
50 Arena Upgrades $400,000.00 $277,640.06 Yes
51 Fuelwood Gathering and Distribution $250,000.00 $1,000.00 Yes
56 lniniwi Pimatisiwin $300,000.00 $260,981.41 Yes
57 Domestic Foods $1,500,000 $1,480,797.09 Yes
81 Navigation Response (Safety Patrol) $200,000.00 $91,549.24 Yes
99 PimComm $50,000.00 No