APPENDIX I
| Chart 1
|
||||||||||
| ESTIMATES
|
||||||||||
| INTERNATIONAL TRADE DEVELOPMENT PROGRAMMING (DFAIT)
|
||||||||||
| (thousands $)
|
||||||||||
|
|
|
|
|
|
1996-97
|
1995-96
|
1994-95
|
1993-94
|
1992-93
|
1991-92
|
| International Trade Development Program
|
||||||||||
| Operating
|
48,393
|
50,648
|
48,807
|
40,412
|
38,701
|
39,948
|
||||
| Capital
|
798
|
798
|
787
|
732
|
1,907
|
547
|
||||
| Transfer payments
|
|
|
|
|
|
|||||
|
|
Grants under PEMD
|
2,000
|
2,000
|
1,500
|
720
|
800
|
980
|
|||
|
|
Contributions under PEMD
|
9,520
|
9,520
|
17,520
|
18,300
|
18,300
|
17,800
|
|||
|
|
Telecommunications Exec. Mgt Inst. of Canada
|
0
|
0
|
0
|
152
|
225
|
0
|
|||
|
|
International Business Research Centre
|
0
|
0
|
15
|
15
|
15
|
15
|
|||
|
|
Contributions to promote Canadian fish products
|
0
|
0
|
135
|
135
|
150
|
0
|
|||
|
|
Contribution under Technology Inflow Program
|
0
|
0
|
0
|
0
|
0
|
0
|
|||
| TOTAL
|
|
|
|
60,711
|
62,966
|
68,764
|
60,466
|
60,098
|
59,290
|
|
| Canadian International Development Agency
|
|
|
|
|
|
|||||
|
|
CIDA Inc.
|
64,956
|
65,100
|
72,300
|
72,300
|
75,200
|
75,100
|
|||
| Export Development Corporation
|
|
|
|
|
|
|||||
|
|
Concessional (Canada Acct)
|
135,000
|
148,000
|
185,000
|
198,000
|
209,000
|
185,000
|
|||
|
|
Canada Act: Disbursements
|
450,000
|
373,000
|
149,000
|
221,000
|
221,000
|
175,000
|
|||
|
|
Less: Repayments
|
- 140,600
|
-92,200
|
-60,200
|
-48,700
|
-33,000
|
-38,000
|
|||
| TOTAL
|
444,400
|
428,800
|
273,800
|
370,300
|
397,000
|
322,000
|
||||
| Canadian Commercial Corporation
|
|
|
|
|
|
|||||
| Expenditures
|
12,758
|
12,899
|
13,883
|
15,567
|
18,838
|
20,362
|
||||
| Less: Interest and other income
|
- 1,810
|
1,040
|
713
|
1,100
|
-3,936
|
-5,870
|
||||
| TOTAL budgetary requirements
|
10,948
|
11,859
|
13,170
|
14,467
|
14,902
|
14,492
|
||||
| Chart 2
|
|||||||||||
| Program for International Business Promotion 000 $
|
|||||||||||
|
|
Headquarter - Admin. centrale
|
|
United States - États-Unis
|
Asia Pacific - Asie et Pacifique
|
Europe
|
Africa and M.E. - Afrique et M.-O.
|
Latin A. and Car. - A. latine Antilles
|
Total
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Culture
|
Investment & S & T Investissements & S & T
|
Mid-Year
Reserve Réserve de mi- année
|
Special
Projects Projets spéciaux
|
Other Autres
|
|
|
|
|
|
|
| 1994-1995 Reference Level Niveau de référence
| NA
|
NA
|
NA
|
NA
|
1,855.3
|
11,629.7
|
8,535.9
|
5,394.4
|
1,035.7
|
4,138.4
|
32,589.4
|
| 1995-1996 Expected Reference Level Niveau de référence prévu
|
110
| 902.6
|
NA
|
1,051.1
|
206
|
6,467.2
|
5,825.8
|
4,583.1
|
1,113.8
|
3,462.4
|
23,722
|
| 1996-1997 Expected Reference Level Niveau de référence prévu
|
284
|
628
|
2,088
|
2,088
|
157
|
5,228
|
4,293
|
2,957
|
835
|
2,322
|
20,880
|
| 1997-1998 Expected Reference Level Niveau de référence prévu
|
--
|
--
|
--
|
--
|
--
|
|
|
|
|
|
15,157.80
|