| Chart 3
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| BUSINESS DEVELOPMENT PROGRAM RESOURCES FISCAL YEAR 1995-96
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(Estimate)
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Head- quarter - Admin. centrale
|
|
United States - États-Unis
|
Asia Pacific - Asie et Pacifique
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Europe
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Africa and M.E. - Afrique et M.-O.
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Latin A. and Car. - A. latine Antilles
|
Total
|
|
|
|
| PEMD-II (Vote 10 - Grants) (Vote 10 - Contributions)
|
1,100.0
|
|
4,063.8
|
1,771.4
|
3,334.4
|
833.6
|
416.8
|
1,100.0 10,420.0
|
|
PDME-II (Subventions - Cr. 10) (Contributions - Cr. 10)
|
|
| GG (Vote 10 - Grants & Contributions)
|
|
|
|
7,655.0
|
192.0
|
|
|
7,847.0
|
|
H. le M. (Subventions & Contrib. - Cr. 10)
|
|
| Other Trade Promotion (Vote 10)
|
|
|
|
408.0
|
|
|
|
408.0
|
|
Autres (Crédit 10)
|
|
| Economy Policy (Vote 10)
|
27,913.0
|
|
|
|
|
|
|
27,913.0
|
|
Politique économique (Crédit 10)
|
|
| Trade Policy (Vote 10)
|
6,657.0
|
|
|
|
|
|
|
6,657.0
|
|
Politique commerciale (Crédit 10)
|
|
| Total Vote 10
|
35,670.0
|
|
4,063.8
|
9,834.4
|
3,526.4
|
833.6
|
416.8
|
54,345.0
|
|
Total Cr. 10
|
|
| PIBD (Vote 1)
|
4,488.5
|
|
6,467.2
|
5,305.8
|
3,653.1
|
1,043.8
|
2,872.4
|
23,830.8
|
|
PECI (Cr. 1)
|
|
| Total
|
40,158.5
|
|
10,531.0
|
15,140.2
|
7,179.5
|
1,877.4
|
3,289.2
|
78.175.8
|
|
Total
|
|
| Distr. without H.Q. Distr. with H.Q.
|
51,4%
|
|
27.7% 13.5%
|
39.8% 19.4%
|
18.9% 9.2%
|
4.9% 2.4%
|
8.7% 4.2%
|
100% 100%
|
|
Dist. sans l'Admin. c. Dist. avec l'Admin. c.
|
|
| AGRO-FOOD PEMD (Vote 10)
|
2,500.0
|
|
|
|
|
|
|
2,500,0
|
|
PDME-AGRO-ALIM. (Crédit 10)
|
|
| Political Affairs (Vote 10) Economic related
|
31,317.0
|
|
|
|
|
|
|
31,317.0
|
|
Affaires politiques relatives à l'économie (Cr. 10)
|
|
| PIBD: Resources distributed as per 1994-95 total ref. level / PPCI: Répartition selon les niveaux de réf. totaux de 1994-1995 953,200$ (190,600$ TPE, 726,600 TID); 808,100$ (DMT res.): 2,727,200$ (DM/ADM res.) REE: 5,740,000$ now part of CIDA / transféré à l'ACDI
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