UNITY RESERVE -PROJECT LIST ($ millions) Responsible Dept Item Citizenship and Immigration Canada CI - Jeux de la Francophonie & World Championships of Athletics Department of Foreign Affairs and International Trade DFAIT: Funding for National Unity Strategy Public Diplomacy and Cultural Programs 6.500 8.000 8.000 8.000 8.000 Department of Foreign Affairs and International Trade Department of Foreign Affairs and International Trade DFAIT: Forum of Federations and International Conference on Federalism DFAIT: Champlain 2004 2.800 2.000 2.000 1.300 1.500 0.100 Canadian International Development Agency CIDA: Forum of Federations 0.250 1.000 1.000 0.750 Parks Canada Parks Canada Parks Canada Parks Canada PCA - Infrastructure Renewal Plan PCA -Canadian Irish Studies Foundation PCA - Cathédrale du Marie-Reine du Monde, Montreal PCA - Land etc Ntl Parks & Historic Sites 0.500 Finance Fin: Communications 1.000 Governor General of Canada GG - 50th Anniversary of the Cdn Governors General Health Canada Health - Advertising Expenses in Ontario Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage Canadian Heritage CIO/ComCda - Canadians in Europe Association CIO/ComCda - Canadians in Europe Association CIO/Comcda - Canadians in Europe Association CH: Canadian Identity CH: Unity - Communications CH: Unity - Quebec Referendum CH: Cdn Identity Phase II CH: Strenghtening Canada CH: Strenghthening Canada CH: Exchanges Canada & Network CH: Canada Day Festivities/Celebrate Canada CH: Cdn Francophonie Year CH - Council for Canadian Unity CH: Francophone Minorities CH. Summer Work Student Exchange CH - Exchanges and Networking CH - Governor General's Study Conf CH - Lieutenant Governors CH Katimavik Program CH - Human Rights Program CH - Jeux de la Francophonie CH - Commemoration of the 400th anniversary of the French presence in America CH - Queen's Jubilee CH - NB Gov'ts Translation of Municipal Bylaws CH - City of Ottawa - French Language Services Policy CH - Youth & Francophones of Tomorrow initiative CH - Third World Youth Championships in Athletics CH - Terry Fox Canadian Youth Centre of CCU CH - Orchestre symphonique de Québec SS: 125th Medals SS: Know Canada Better SS: Aboriginal Constitutional Review National Archives of Canada NA - Peter Winkworth collection National Battlefields Commission National Battlefields Commission National Battlefields Commission NBC: Unity NBC - Infrastructure Renewal Plan NBC- Maison Louis St-Laurent National Capital Commission National Capital Commission NCC: Canada - 125th Celebration NCC: Visitors Centre Rideau Hall Industry Canada Prosperity Communications Funding Canadian Tourism Commission CTC - Toronto Transit Commission in support of World Youth Day Social Sciences and Humanities Research Council of Canada SSHRC - Federalism and Federation Program Atlantic Canada Opportunities Agency ACOA - Dalton K. Camp Centre for Journalism St Thomas University Economic Development Agency of Canada for the Regions of Quebec Economic Development Agency of Canada for the Regions of Quebec EDACRQ-Mosaïculture 2003 EDACRQ - Grand Prix du Canada Department of Justice Department of Justice Jus: Constitutional Law Jus/GSC: Civil Code Office of the Commissioner of Official Languages Office of the Commissioner of Official Languages OCOL: National Unity OCOL - Bridge Financing re Strategic Turnaround 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 1.548 3.800 8.000 0.500 0.450 11.910 1.200 1.250 2.125 1.320 1.386 0.781 1.200 8.000 3.000 5.000 3.500 11.000 14.000 13.000 3.500 4.500 2.000 3.900 2.000 3.000 7.500 5.000 4.000 2.000 2.500 7.750 0.500 0.310 3.000 10.500 10.400 10.000 10.000 10.000 4.000 4.200 4.200 4.350 4.500 2.500 2.800 4.600 4.700 4.700 0.310 3.000 0.050 0.310 3.000 0.050 3.000 3.000 0.050 1.500 0.500 3.500 0.770 0.130 0.770 0.200 1.300 1.000 0.500 3.500 10.700 3.000 0.225 1.300 6.000 3.100 6.000 1.500 - 2.000 1.000 1.000 3.000 0.900 1.020 0.220 0.300 1.850 12.000 1.250 0.300 0.450 0.450 0.700 0.700 0.500 1.800 4.000 0.900 1.000 3.600 1.000 3.400 1.500 1.400 05-06 UNITY RESERVE -PROJECT LIST ($ millions) Responsible Dept Item Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada Public Works and Government Services Canada (and others) Public Works and Government Services Canada CIO/ComCda: Communications CIO/ComCda - Office CIO/ComCda - Ministerial Tours in Western Canada CIO/ComCda - Fairs and Exhibitions CIO/ComCda - The Liaison Project of the Council for Cdn Unity CIO/ComCda - New Unity Office GSC: Unity - Quebec Referendum GSC: Cdn Identity Phase II GSC: Unity GSC: Advertising Unity GSC: Communications Group PWGSC - Sponsorship PWGSC - Clarity Act PWGSC - Additional Sponsorship Activities Misc Depts: Constitutional Reform SSC -Communications Privy Council Office Privy Council Office Privy Council Office Privy Council Office Privy Council Office Privy Council Office PCO: Support for the Minister for Constitutional Affairs PCO: Quebec costs for Charlottetown Referendum PCO: Federal/Provincial Relations PCO: Millennium Initiatives PCO: Steering Cttee 4e Jeux Francophonie PCO - Official Languages & Social Union Framework (SUFA) Canadian Intergovernmental Conference Secretariat CICS: Multilateral Constitutional Conf Totals 92-93 93-94 94-95 95-96 96-97 97-98 98-99 20.000 99-00 00-01 01-02 02-03 03-04 04-05 05-06 20.000 10.400 10.400 1.500 1.000 10.400 1.500 10.400 10.400 10.400 5.774 5.774 5.774 53.3 49.0 16.2 1.350 20.000 20.000 17.000 17.000 18.800 10.000 1.500 35.000 9.000 0.400 3.500 24.102 3.313 11.500 34.600 5.000 5.000 5.000 1.400 5.200 5.200 5.606 5.606 5.774 0.100 0.750 4.800 67.9 - 45.6 25.0 53.9 95.3 87.7 83.1 56.1 89.0 71.1