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2009-10
Report on Plans and Priorities
National Film Board of Canada
Supplementary Information (Tables)
Table of Contents
| 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
Revolving Funds
| Description | Forecast Spending 2008-2009 |
Planned Spending 2009-2010 |
Planned Spending 2010-2011 |
Planned Spending 2011-2012 |
|---|---|---|---|---|
| Revenus disponibles | 8 295 | 8 452 | 8 452 | 8 452 |
| Operating expenses | ||||
| Personnel and Benefits | 36 314 | 39 891 | 39 891 | 39 891 |
| Professional and Other Services | 22 337 | 19 303 | 19 303 | 19 303 |
| Rentals | 9 900 | 8 990 | 8 990 | 8 990 |
| Repair and Maintenance | 1 900 | 1 720 | 1 720 | 1 720 |
| Material and Supplies | 906 | 820 | 820 | 820 |
| Capital | ||||
| Acquisition Machinery and Equipment | 2 800 | 2 540 | 2 540 | 2 540 |
| Transfert payment - Grants and Contributions | 250 | 250 | 250 | 250 |
| Total | 66 112 | 65 062 | 65 062 | 65 062 |