Program # Program name Budget Actual Cost Program Reporting
11 Softball Upgrades $650,000 $624,362.64 Yes
12 Cross Lake Community Cleanup (students) $17,506.61 $17,506.61 Yes
18 Consultation, program development, administration and process $2,153,720.00 $1,451,673.49 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 Treaty Days $250,000.00 $378,427.56 Yes
37-PWP-006 Adwen Halcrow Softball No
37-PWP-007 Pow Wow (Graduation HS) No
37-PWP-008 Pow Wow and Harbour No
37-PWP-009 Youth Gathering & Concert No
37-PWP-010 Youth Volleyball Tournament No
37-PWP-011 Youth Basketball Touranment No
37-PWP-012 Pimicikamak Minor Softball No
37-PWP-013 Pimicikamak Softball No
37-PWP-014 Pimicikamak Canoe Club No
37-PWP-015 Pimicikamak Minor Soccer No
37-PWP-016 Pimicikamak Minor Hockey No
37-PWP-017 Pimicikamak Recreation Hockey No
37-PWP-018 Pimicikamak Athletics No
37-PWP-019 Cross Lake Junior B No
37-PWP-020 Pimicikamak Elite Sports Program No
37-PWP-021 Pimicikamak Road and Floor Hockey No
37-PWP-022 Land Based Activities – Summer No
37-PWP-023 Land Based Activities – Fall No
37-PWP-024 Land Based Activities – Winter No
37-PWP-025 Land Based Activities – Spring No
37-PWP-026 Elders Gathering No
37-PWP-027 Canoe Quest No
37-PWP-028 Womens Wellness No
37-PWP-029 Grand Opening Feasts No
37-PWP-030 Traditional Feasts 1 No
37-PWP-031 Traditional Feasts 2 No
37-PWP-032 Traditional Feasts 3 No
37-PWP-033 Trappers / Winter Festival No
37-PWP-034 Seasonal Youth Camp 1 No
37-PWP-035 Seasonal Youth Camp 2 No
37-PWP-036 Seasonal Youth Camp 3 No
37-PWP-037 Seasonal Youth Camp 4 No
37-PWP-038 Cultural Teachings and Traditional Healing No
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 $1,518,345.06 $793,109.55 Yes
81 Navigation Response (Safety Patrol) $200,000.00 $91,549.24 Yes
99 PimComm $50,000.00 No