Programming and Production Expenses (Private television) - Ontario

Table of Contents

1. Programming - Canadian: Canadian Programs Telecast
($) Reporting units: 24 Information: News
Cat 1
Information: 
Long Form Documentary
Cat 2b
Information: Other
Cat 2 To 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Film
Cat 7c &7d
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
(Exclused from 11a)
Others: (excl. Infomercials)
Cat 12, 13&15
Others: Infomercials
Cat 14
Total:
Cat 1 to 15
1.1 Station production (incl coop) 124,967,124 2,081,642 7,271,197 0 9,928 0 0 10,430 1,839,750 0 0 167,514 0 136,347,585
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 11,823,031 0 0 0 0 11,823,031
1.3 Acquired from other stations 158,911 372,756 95,109 957 118,324 92,200 0 0 90,860 254,772 0 0 0 1,183,889
1.4 Network origination 8,421,288 8,009 39,063 30,339 480 0 524 0 7,282,240 0 204 0 0 15,782,147
1.5 Acquired from independent producers 97,543 1,156,941 350,911 1,424 18,600,187 946,052 76,191 0 151,892 9,000,227 1,141,222 0 0 31,522,590
1.6 Special recognition programs 0 0 0 0 0 2,510 0 0 0 0 0 0 0 2,510
1.7 Other Canadian programs 0 0 87,754 0 0 0 3,232,876 0 0 0 0 0 0 3,320,630
1.8 Total - Canadian programs telecast 133,644,866 3,619,348 7,844,034 32,720 18,728,919 1,040,762 3,309,591 10,430 21,187,773 9,254,999 1,141,426 167,514 0 199,982,382

1. Programming - Canadian: Other Canadian Programming Expenses
($) Reporting units: 24 Information: News
Cat 1
Information: 
Long Form Documentary
Cat 2b
Information: Other
Cat 2 To 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Film
Cat 7c &7d
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
(Exclused from 11a)
Others: (excl. Infomercials)
Cat 12, 13&15
Others: Infomercials
Cat 14
Total:
Cat 1 to 15
1.9 Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 38,769 0 0 270,784 0 0 0 0 61,464 12,306 0 0 383,323
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 972 0 324,102 6,390 202,219 0 0 42,000 624,870 0 0 28,513 0 1,229,066
1.13 Total - Other Canadian Programming Expenses 972 38,769 324,102 6,390 473,003 0 0 42,000 624,870 61,464 12,306 28,513 0 1,612,389
1.14 TOTAL CANADIAN PROGRAMMING EXPENSES 133,645,838 3,658,117 8,168,136 39,110 19,201,922 1,040,762 3,309,591 52,430 21,812,643 9,316,463 1,153,732 196,027 0 201,594,771

2. Programming - Non-Canadian
($) Reporting units: 24 Information: News
Cat 1
Information: 
Long Form Documentary
Cat 2b
Information: Other
Cat 2 To 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Film
Cat 7c &7d
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
(Exclused from 11a)
Others: (excl. Infomercials)
Cat 12, 13&15
Others: Infomercials
Cat 14
Total:
Cat 1 to 15
2.1 Non-Canadian Programs Telecast 420,161 42,241 6,907,548 10,508,831 268,104,302 7,134,256 18,685,409 7,063,964 41,301,449 27,038,260 8,833,348 1,877 0 396,041,646
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3 Other 0 0 746,894 0 0 0 0 0 0 0 0 0 0 746,894
2.4 TOTAL NON-CANADIAN PROGRAMMING EXPENSES 420,161 42,241 7,654,442 10,508,831 268,104,302 7,134,256 18,685,409 7,063,964 41,301,449 27,038,260 8,833,348 1,877 0 396,788,540
3. TOTAL - PROGRAMMING - CANADIAN & NON-CANADIAN 134,065,999 3,700,358 15,822,578 10,547,941 287,306,224 8,175,018 21,995,000 7,116,394 63,114,092 36,354,723 9,987,080 197,904 0 598,383,311

4. Canadian Media Fund Credit
($) Reporting units: 24 Information: News
Cat 1
Information: 
Long Form Documentary
Cat 2b
Information: Other
Cat 2 To 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Film
Cat 7c &7d
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
(Exclused from 11a)
Others: (excl. Infomercials)
Cat 12, 13&15
Others: Infomercials
Cat 14
Total:
Cat 1 to 15
4. CANADIAN MEDIA FUND CREDIT 0 0 0 0 11,637,200 0 0 0 0 0 0 0 0 11,637,200
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,263,587 0 5,320 0 197,324 96,000 0 1,131 195,555 0 0 5,628 0 1,764,545
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8d) Short-form Documentary 0   0 0 0 0 0   0 0 0 0 0 0
1.8e) Children's programming 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 45,067 0 0 0 25,637 58,800 0 0 0 0 0 0 0 129,504
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Production Expenses
($) Reporting units: 24 Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 To 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Film
Cat 7c &7d
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
(Exclused from 11a)
Others: (excl. Infomercials)
Cat 12, 13&15
Others: Infomercials
Cat14
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 90,257
5.2 Sales/syndication non-Canadian 66,061
5.3 Production services sold 4,844,189
5.4 Infomercials 0
5.5 Other 16,823,169
5.6 TOTAL - PRODUCTION EXPENSES 21,823,676
GRAND TOTAL - PROGRAM & PRODUCTION 620,206,987
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