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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

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