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2010-11
Departmental Performance Report



National Film Board of Canada





Supplementary Information (Tables)





Table of Contents




Sources of Respendable Revenues and Non Respendable Revenue

Sources of Respendable Revenues

($ thousands) 2008-09
Actual Revenue		 2009-10
Actual Revenue		 2010-2011
Main Estimates Planned Revenue Total Authorities Actual Revenue
Production of Audiovisual Works
Sponsored production & pre-sale		 1 005 2 040 2 528 2 528 2 528 421
Distribution, Accessibility, Outreach
Copy of film, Royalties, Stockshots		 5 269 4 679 5 924 5 924 5 924 4 285
Internal Services - - - - - -
Total - Respendable Revenues 6 274 6 719 8 452 8 452 8 452 4 706


Details on Transfer Payments Programs

($ thousands) 2008-09
Actual Spending		 2009-10
Actual Spending		 2010-2011
Planned Spending Total Authorities Actual Spending Variance
Total Grants and Contributions
Production of Audiovisual Works 96 96 79 79 90 11
Distribution, Accessibility, Outreach 161 153 168 168 162 -6
Internal Services 5 - 3 3 - -3
Total 262 249 250 250 252 2


Internal Audits and Evaluations

Evaluations Table

Evaluations (current reporting period)
Name of Evaluation and Link to Report Program Activity Status Completion Date
Evaluation of the E-cinema Pilot Program (working title) Distribution, Accessibility and Outreach In progress Before March 31, 2012