Program #	Program name	Budget	Actual Cost	Program Reporting
1	Grant Funding – AUDITED FINANCIALS – 2017-2018			Yes
11	Softball Upgrades	$650,000	$627,083	Yes
12	Pimicikamak Summer Youth Employment Program	$46,846.00	$17,379.66	No
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