Programming and Production Expenses (Private television) - Prairies

Table of Contents

1. Programming - Canadian: Canadian Programs Telecast
($) Reporting units: 25 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) 87,313,027 378,646 5,524,152 110,000 2,000 0 0 0 398,875 0 0 0 0 93,726,700
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 2,835,939 0 0 0 0 2,835,939
1.3 Acquired from other stations 0 112,742 17,862 0 34,052 26,533 8,250 0 14,146 73,321 0 0 0 286,906
1.4 Network origination 3,227,409 0 98,154 5,606 13,946 0 11,212 5,606 2,104,051 0 0 0 0 5,465,984
1.5 Acquired from independent producers 0 281,544 85,376 0 5,382,400 215,740 2,666 0 0 4,473,806 567,036 0 0 11,008,568
1.6 Special recognition programs 0 0 0 0 9,234 723 0 318 6,368 0 0 0 0 16,643
1.7 Other Canadian programs 0 27,035 38,000 0 6,356 0 661,684 0 0 0 0 0 0 733,075
1.8 Total - Canadian programs telecast 90,540,436 799,967 5,763,544 115,606 5,447,988 242,996 683,812 5,924 5,359,379 4,547,127 567,036 0 0 114,073,815

1. Programming - Canadian: Other Canadian Programming Expenses
($) Reporting units: 25 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 19,811 0 0 90,224 0 0 0 0 31,409 6,287 0 0 147,731
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 1,097 0 83,843 2,106 103,474 0 0 0 133,327 0 0 2,267 0 326,114
1.13 Total - Other Canadian Programming Expenses 1,097 19,811 83,843 2,106 193,698 0 0 0 133,327 31,409 6,287 2,267 0 473,845
1.14 TOTAL CANADIAN PROGRAMMING EXPENSES 90,541,533 819,778 5,847,387 117,712 5,641,686 242,996 683,812 5,924 5,492,706 4,578,536 573,323 2,267 0 114,547,660

2. Programming - Non-Canadian
($) Reporting units: 25 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 0 22,702 1,858,229 4,742,403 99,488,599 1,871,897 2,910,154 586,128 12,251,430 7,314,068 3,663,880 0 0 134,709,490
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 1,575 71,580 0 0 0 0 0 0 0 0 0 0 73,155
2.4 TOTAL NON-CANADIAN PROGRAMMING EXPENSES 0 24,277 1,929,809 4,742,403 99,488,599 1,871,897 2,910,154 586,128 12,251,430 7,314,068 3,663,880 0 0 134,782,645
3. TOTAL - PROGRAMMING - CANADIAN & NON-CANADIAN 90,541,533 844,055 7,777,196 4,860,115 105,130,285 2,114,893 3,593,966 592,052 17,744,136 11,892,604 4,237,203 2,267 0 249,330,305

4. Canadian Media Fund Credit
($) Reporting units: 25 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 5,946,603 0 0 0 0 0 0 0 0 5,946,603
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,421,296 1,764 252 3,476 312,617 0 0 0 312,680 0 0 0 0 2,052,085
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 15,338 0 0 0 0 0 0 0 0 0 0 0 15,338
1.8g)  Described video 135,201 0 0 0 11,677 0 0 0 0 0 0 0 0 146,878
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: 25 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 0
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 4,131,120
5.4 Infomercials 0
5.5 Other 9,315,511
5.6 TOTAL - PRODUCTION EXPENSES 13,446,631
GRAND TOTAL - PROGRAM & PRODUCTION 262,776,936
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