ARCHIVED - National Film Board of Canada - Supplementary Tables
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2009-10
Departmental Performance Report
National Film Board of Canada
Supplementary Information (Tables)
Table of Contents
| ($ thousands) | 2007-08 Actual Revenue |
2008-09 Actual Revenue |
2009-2010 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual Revenue | |||
| Production of Audiovisual Works Sponsored production & pre-sale |
1 315 | 1 005 | 2 528 | 2 528 | 2 528 | 2 025 |
| Distribution, Accessibility, Outreach Copy of film, Royalties, Stockshots |
5 589 | 5 269 | 5 924 | 5 924 | 5 924 | 4 679 |
| Total - Respendable Revenues | 6 904 | 6 274 | 8 452 | 8 452 | 8 452 | 6 704 |
| ($ thousands) | 2007-08 Actual Spending |
2008-09 Actual Spending |
2009-2010 | |||
|---|---|---|---|---|---|---|
| Planned Spending | Total Authorities | Actual Spending | Variance | |||
| Total Grants and Contributions | ||||||
| Production of Audiovisual Works | 105 | 96 | 150 | 150 | 96 | -54 |
| Distribution, Accessibility, Outreach | 91 | 161 | 97 | 97 | 153 | 56 |
| Internal Services | 5 | 5 | 3 | 3 | - | -3 |
| Total | 201 | 262 | 250 | 250 | 249 | -1 |