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2008-09
Departmental Performance Report
National Film Board of Canada
Supplementary Information (Tables)
Table of Contents
Table 1: Sources of Respendable and Non-Respendable Revenue
| 2006-07 | 2007-08 | 2008-2009 | ||||
|---|---|---|---|---|---|---|
| ($ thousands) | Actual Revenue | Actual Revenue | Main Estimates | Planned Revenue | Total Authorities | Actual Revenue |
| Production of Audiovisual Works Sponsored production & pre-sale |
1,046 | 1,315 | 2,304 | 2,304 | 2,304 | 1,005 |
| Distribution, Accessibility, Outreach Copy of film, Broadcators, Royalties, Stockshots |
5,585 | 5,589 | 5,991 | 5,991 | 5,991 | 5,269 |
| Revolving Fund | - | - | - | - | - | - |
| Total - Respendable Revenue | 6,631 | 6,904 | 8,295 | 8,295 | 8,295 | 6,274 |
Table 5: Details on Transfer Payment Programs
| 2006-07 | 2007-08 | 2008-2009 | ||||
|---|---|---|---|---|---|---|
| ($ thousands) | Actual Spending | Actual Spending | Planned Spending | Total Authorities | Actual Spending | Variance |
| Total Grants and Contributions | ||||||
| Production of Audiovisual Works | 177 | 105 | 152 | 152 | 152 | - |
| Distribution, Accessibility, Outreach | 136 | 96 | 98 | 98 | 110 | 12 |
| Revolving Fund | - | - | - | - | - | - |
| Total | 313 | 201 | 250 | 250 | 262 | 12 |