Program # Program name Budget Actual Cost Program Reporting
11 Softball Upgrades $650,000 $627,083 Yes
18 Consultation, program development, administration and process $2,700,212 $2,857,265 Yes
37-PWP-001 Wellness Research $100,000 $146,924 Yes
37-PWP-002 Pimicikamak Day $50,000 $34,017 Yes
37-PWP-003 Pimicikamak Day Fastball $10,000 $22,865 Yes
37-PWP-004 Indiginous Peoples Softball $75,000 $87,839 Yes
37-PWP-005 Pimicikamak Treaty Days $250,000 $405,149 Yes
37-PWP-006 Adwen Halcrow Championship $75,000 $76,845 Yes
37-PWP-007 Pow Wow (Graduation HS) $12,000 $17,522 Yes
37-PWP-008 Pow Wow and Harbour $15,000 $16,311 Yes
37-PWP-009 Youth Gathering and Concert $35,000 $85,077 Yes
37-PWP-010 Youth Volleyball Tournament $10,000 $4,820 Yes
37-PWP-011 Youth Basketball Tournament $10,000 $3,000 Yes
37-PWP-012 Pimicikamak Minor Softball $40,000 $124,068 Yes
37-PWP-013 Pimicikamak Softball $150,000 $32,264 Yes
37-PWP-014 Pimicikamak Canoe Club $10,000 $0 Yes
37-PWP-015 Pimicikamak Minor Soccer $15,000 $12,915 Yes
37-PWP-016 Pimicikamak Minor Hockey $80,000 $104,347 Yes
37-PWP-017 Pimicikamak Recreation Hockey $10,000 $35,077 Yes
37-PWP-018 Pimicikamak Athletics $60,000 $54,454 Yes
37-PWP-019 Cross Lake Junior B $100,000 $89,387 Yes
37-PWP-020 Pimicikamak Elite Sports Program $110,000 $279,052 Yes
37-PWP-021 Pimicikamak Road and Floor Hockey $10,000 $11,920 Yes
37-PWP-022 Land Based Activities – Summer $ 50,000 $75,813 Yes
37-PWP-023 Land Based Activities – Fall $50,000 $141,042 Yes
37-PWP-024 Land Based Activities – Winter $50,000 $800 Yes
37-PWP-025 Land Based Activities – Spring $50,000 $3,408 Yes
37-PWP-026 Elders Gathering $50,000 $111,783 Yes
37-PWP-027 Canoe Quest $5,000 $0 Yes
37-PWP-028 Womens Wellness $50,000 $98,067 Yes
37-PWP-029 Grand Opening Feasts $10,000 $9,650 Yes
37-PWP-030 Traditional Feasts 1 $10,000 $16,385 Yes
37-PWP-031 Traditional Feasts 2 $25,000 $36,933 Yes
37-PWP-032 Traditional Feasts 3 $25,000 $82,435 Yes
37-PWP-033 Trappers / Winter Festival $128,428 $121,572 Yes
37-PWP-034 Seasonal Youth Camp 1 $20,000 $4,402 Yes
37-PWP-035 Seasonal Youth Camp 2 $20,000 $47,952 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 $301,457 Yes
51 Fuelwood Gathering and Distribution $250,000 $136,892 Yes
56 lniniwi Pimatisiwin $300,000 $274,958 Yes
57 Domestic Foods $1,500,000 $1,480,531 Yes
81 Navigation Response (Safety Patrol) $200,000 $213,424 Yes
99 PimComm $50,000 $199,048 Yes