Programming and Production Expenses (Private television) - British Columbia and Territories

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) 63,419,723 472,494 2,757,954 125,060 182,617 0 184,096 12,100 1,309,133 0 0 242,952 0 68,706,129
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 2,761,922 0 0 0 0 2,761,922
1.3 Acquired from other stations 0 129,688 14,110 0 46,927 20,960 46,750 0 11,174 57,917 0 0 0 327,526
1.4 Network origination 2,548,203 0 0 0 0 0 0 0 1,655,085 0 0 0 0 4,203,288
1.5 Acquired from independent producers 54,500 222,293 0 0 4,021,839 200,646 14,579 0 0 1,888,930 235,682 0 0 6,638,469
1.6 Special recognition programs 0 0 0 0 0 571 0 0 0 0 0 0 0 571
1.7 Other Canadian programs 0 26,269 0 11,079 82,020 0 460,854 382 7,641 0 0 0 0 588,245
1.8 Total - Canadian programs telecast 66,022,426 850,744 2,772,064 136,139 4,333,403 222,177 706,279 12,482 5,744,955 1,946,847 235,682 242,952 0 83,226,150

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 8,013 0 0 62,862 0 0 0 0 12,703 2,543 0 0 86,121
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 362 88,064 26,849 433 25,336 0 36,933 17 56,840 0 0 12,682 0 247,516
1.13 Total - Other Canadian Programming Expenses 362 96,077 26,849 433 88,198 0 36,933 17 56,840 12,703 2,543 12,682 0 333,637
1.14 TOTAL CANADIAN PROGRAMMING EXPENSES 66,022,788 946,821 2,798,913 136,572 4,421,601 222,177 743,212 12,499 5,801,795 1,959,550 238,225 255,634 0 83,559,787

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 169,000 515,907 817,934 2,369,851 67,840,321 1,369,020 4,756,655 558,122 11,214,238 6,080,190 1,904,108 0 0 97,595,346
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 4,669 0 0 0 0 0 0 0 0 0 0 0 0 4,669
2.4 TOTAL NON-CANADIAN PROGRAMMING EXPENSES 173,669 515,907 817,934 2,369,851 67,840,321 1,369,020 4,756,655 558,122 11,214,238 6,080,190 1,904,108 0 0 97,600,015
3. TOTAL - PROGRAMMING - CANADIAN & NON-CANADIAN 66,196,457 1,462,728 3,616,847 2,506,423 72,261,922 1,591,197 5,499,867 570,621 17,016,033 8,039,740 2,142,333 255,634 0 181,159,802

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 2,405,200 0 0 0 0 0 0 0 0 2,405,200
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 732,850 31,000 0 0 115,125 0 0 0 115,125 0 0 0 0 994,100
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 5,529 0 0 0 0 0 0 0 0 50,596
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 57,064 0 0 0 0 36,933 0 0 0 0 0 0 93,997
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 3,779,991
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 1,501,937
5.4 Infomercials 0
5.5 Other 5,999,201
5.6 TOTAL - PRODUCTION EXPENSES 11,281,129
GRAND TOTAL - PROGRAM & PRODUCTION 192,440,931
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