Program # Program name Budget Actual Cost Program Reporting
Deferred Revenue $500,000.00 $0 Yes
11 Softball Upgrades – Phase 3 $800,000 $1,077,994.30 Yes
12D Community Clean up $100,000.00 $58,493.25 Yes
18 Consultation, program development, administration and process $1,700,000.00 $2,265,375.40 Yes
23 SMER $300,000.00 $21,201.90 Yes
51 Fuelwood Gathering and Distribution $250,000.00 $104,904.19 Yes
56 lniniwi Pimatisiwin $500,000.00 $495,037.48 Yes
57 Domestic Foods & Fishing $1,880,000.00 $1,804,676.17 Yes
57D Traditional Food Outlet $70,000.00 $0 Yes
8 Sipiwesk Impacts Management Plan $100,000.00 $0 No
81 Navigation Response Program $300,000.00 $302,168.15 Yes
PWP-002 Pimicikamak Day $48,979.60 $76,847.71 Yes
PWP-004 Pimicikamak Softball Championship/Adwen Halcrow Championships $73,469.40 $118,595.87 Yes
PWP-005 Traditional Events at Nikikonakosik $295,918.40 $284,876.44 Yes
PWP-008 Pow Wow & Arbour $48,979.60 $21,695.54 Yes
PWP-009 Indigeneous Gatherings $146,938.80 $30,054.45 Yes
PWP-010 Youth Volleyball Tournament $4,897.96 $8,460.00 Yes
PWP-011 Youth Basketball Tournament $4,897.96 $5,516.60 Yes
PWP-012 Pimicikamak Minor Softball $24,489.80 $90,326.37 Yes
PWP-013 Pimicikamak Softball $14,693.88 $89,929.90 Yes
PWP-014 Pimicikamak Canoe Club $7,346.94 $4,865.00 Yes
PWP-015 Pimicikamak Minor Soccer $24,489.80 $13,056.52 Yes
PWP-016 Pimicikamak Minor Hockey $56,326.54 $114,229.40 Yes
PWP-017 Pimicikamak Recreation Hockey $7,346.94 $74,212.18 Yes
PWP-018 Pimicikamak Athletics $24,489.80 $107,028.27 Yes
PWP-019 Cross Lake Junior B $48,979.60 $80,646.78 Yes
PWP-020 Pimicikamak Elite Sports Program $48,979.60 $243,967.77 Yes
PWP-021 Pimicikamak Road and Floor Hockey $2,448.98 $2,000.00 Yes
PWP-022 Traditional Educational Land Based Activities $73,469.40 $26,342.02 Yes
PWP-030 Traditional Feasts $48,979.60 $61,802.34 Yes
PWP-034 Minoh-ya-win Integration Program $146,938.80 $37,999.45 Yes
PWP-038 Traditional Governance, Cultural Teaching and Traditional Healing $272,449.00 $329,694.63 Yes
PWP-039 Gospal Teachings $24,489.80 $15,167.82 Yes