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ARCHIVED - National Film Board of Canada - Supplementary Tables

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2012-13
Report on Plans and Priorities



National Film Board of Canada





Supplementary Information (Tables)





Table of Contents




Table 1 : Details on Transfert Payment Programs
($ thousands)
    Planned Spending
2012-13		 Planned Spending
2013-14		 Planned Spending
2014-15
Grants Grants in support of skills development 15 15 15
Contributions Contributions in support of skills and content development 235 235 235
  Total 250 250 250


Table 6 : Sources of Respendable and Non-respendable Revenue
($ thousands)
  Respendable revenues Forecast Revenue
2011-12		 Planned Revenue
2012-13		 Planned Revenue
2013-14		 Planned Revenue
2014-15
Audiovisual Production   2,528 2,316 2,316 2,316
Accessibility and Audience Engagement   5,924 6,136 6,136 6,136
Internal Services   0 0 0 0
Total 8,452 8,452 8,452 8,452