CTCPF $ Countdown: Equity Investment Program Investments as of July 9, 1997

Television

Budget 1997-98

Envelope, English-language productions ($ millions): 75.1

Envelope, French-language productions ($ millions): 39.4

Final payments on new programs committed last fiscal year

Envelope, English -language productions ($ millions): 26.2

Envelope, French-language productions ($ millions): 9.2

Aboriginal allocation

Envelope, English -language productions ($ millions): 0.65

Envelope, French-language productions ($ millions): 0.35

Development allocation

Envelope, English -language productions ($ millions): 3.4

Envelope, French-language productions ($ millions): 1.7

Sub-total

Envelope, English -language productions ($ millions): 44.9

Envelope, French-language productions ($ millions): 28.2

Committed funds

Envelope, English -language productions ($ millions): 28.3

Envelope, French-language productions ($ millions): 13.8

Available balance

Envelope, English -language productions ($ millions): 16.6

Envelope, French-language productions ($ millions): 14.4

Funds requested

Envelope, English -language productions ($ millions): 35.4

Envelope, French-language productions ($ millions): 17.2

Feature Film

Budget 1997-98

Envelope, English -language productions ($ millions): 14.0

Envelope, French-language productions ($ millions): 6.4

Final payments on new programs committed last fiscal year

Envelope, English -language productions ($ millions): 4.1

Envelope, French-language productions ($ millions): 1.4

Committed funds

Envelope, English -language productions ($ millions): 1.2

Envelope, French-language productions ($ millions): 0.9

Available balance

Envelope, English -language productions ($ millions): 8.7

Envelope, French-language productions ($ millions): 4.1

Licence Fee Program Allocations as of July 9, 1997

Budget 1997-98

English-language envelope: 53.4

French-language envelope: 26.6

Funds requested to date

English-language envelope: 74.6

French-language envelope: 30.1

Amount over-requested

English-language envelope: 21.2

French-language envelope: 3.5.0

Funds committed to date

English-language envelope: 39.3

French-language envelope: 13.0

Uncommitted funds

English-language envelope: 14.1

French-language envelope: 13.6