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Breadcrumb Trail
ARCHIVED - National Film Board
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| Respendable revenues | Forecast Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
Planned Spending 2011-2012 |
|
|---|---|---|---|---|---|
| Production of Audiovisual works | 2 304 | 2 348 | 2 348 | 2 348 | |
| Distribution, Accessibility & Outreach | 5 991 | 6 104 | 6 104 | 6 104 | |
| Internal Services | 0 | 0 | 0 | 0 | |
| Revolving fund | 0 | 0 | 0 | 0 | |
| Total Respendable revenue | 8 295 | 8 452 | 8 452 | 8 452 | |
Note: Change in the APP structure for 2008-2009 and going forward as follow:
Merge of Production of Audiovisual Work and Research & Advisory
Merge of Distribution of Audiovisual Work and Accessibility & Outreach
Corporates Charges has been rename by Internal Services