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2007-08
Departmental Performance Report
National Film Board
Supplementary Information (Tables)
Table of Contents
- Sources of Respendable and Non-respendable Revenue
- Revolving Funds
- Details on Transfer Payments Programs
Table 4 : Sources of Respendable Revenue
| ($ thousands) | Actual 2005 2006 | Actual 2006-2007 | 2007–2008 | |||
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Production | 960 | 831 | 2,133 | 2,133 | 2,133 | 1,151 |
| Distribution | 7,173 | 5,257 | 5,811 | 5,811 | 5,811 | 5,267 |
| Accessibility | 534 | 462 | 177 | 177 | 177 | 470 |
| Research | 215 | 80 | 172 | 172 | 172 | 16 |
| Total Respensable Revenue | 8,882 | 6,630 | 8,293 | 8,293 | 8,293 | 6,904 |
Table 5: Revolving Funds
| ($ thousands) | Actual 2005-2006 | Actual 2006-2007 | 2007–2008 | ||
| Planned Spending | Authorized | Actual | |||
| Revenues (Parliamentary appropriation) | 65,111 | 68,436 | 67,118 | 71,965 | 71,167 |
| Net expenditures | (65,111) | (68,436) | (67,118) | (71,965) | (71,167) |
| Surplus (Deficit) | - | - | - | - | - |
| Add non-cash items: | |||||
| Depreciation/amortization | (3,021) | (2,729) | (2,000) | (2,000) | (2,616) |
| Investing activities: | - | - | - | - | - |
| Acquisition of depreciable assets | 1,307 | 2,022 | 2,000 | 2,000 | 3,189 |
| Payments on obligation under capital leases | 812 | 1142 | - | - | 655 |
| Proceeds from capital asset disposal | (101) | (19) | - | - | (40) |
| Cash surplus (requirement) | (1,003) | 416 | - | - | 1,188 |
| Authority : cumulative (drawdown) | 10,934 | 11,350 | 13,825 | 13,825 | 12,538 |
Table 9 : Details on Transfer Payment Programs (TPPs)
| ($ thousands) | Actual Spending 2005-2006 | Actual Spending 2006-2007 | 2007–2008 | |||
| Planned Spending | Total Autorities | Actual Spending | Variance | |||
| Production | 120 | 170 | 153 | 152 | 105 | 48 |
| Distribution | 5 | 6 | - | - | - | - |
| Accessibility | 162 | 136 | 97 | 98 | 96 | 1 |
| Research | - | - | - | - | - | - |
| Total | 287 | 312 | 250 | 250 | 201 | 49 |