Programming and Production Expenses (Private television) - Canada

Table of Contents

1. Programming - Canadian: Canadian Programs Telecast
($) Reporting units: 92 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) 345,137,111 3,210,041 21,660,888 986,958 1,655,417 674,533 940,661 552,658 8,343,219 161,413 0 433,371 0 383,756,270
1.2 Produced by affiliate production 0 0 1,571,901 67,582 667,091 0 4,555,810 9,397,189 37,023,020 1,727,797 1,440,739 0 0 56,451,129
1.3 Acquired from other stations -6,386,752 662,476 3,246,997 958 214,724 151,711 54,999 0 122,586 419,218 0 -1 0 -1,513,084
1.4 Network origination 16,316,916 193,495 253,685 35,945 909,385 0 289,057 222,364 12,764,825 0 204 0 0 30,985,876
1.5 Acquired from independent producers 4,412,045 1,962,783 1,739,406 3,716 55,603,220 3,239,515 12,010,744 8,807,590 25,496,812 23,102,682 2,229,534 37,777 0 138,645,824
1.6 Special recognition programs 0 0 0 0 9,234 4,131 0 318 6,368 0 0 0 0 20,051
1.7 Other Canadian programs 0 53,304 125,754 11,079 461,811 1,265,969 4,407,332 382 7,641 0 0 0 0 6,333,272
1.8 Total - Canadian programs telecast 359,479,320 6,082,099 28,598,631 1,106,238 59,520,882 5,335,859 22,258,603 18,980,501 83,764,471 25,411,110 3,670,477 471,147 0 614,679,338

1. Programming - Canadian: Other Canadian Programming Expenses
($) Reporting units: 92 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 0 700 0 0 0 0 700
1.10 Script & concept - Canadian - not telecast 0 77,150 0 0 477,972 0 0 0 0 122,314 24,488 0 0 701,924
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 1,571,063 102,362 740,117 16,753 424,452 0 58,859 61,206 903,468 0 0 45,233 0 3,923,513
1.13 Total - Other Canadian Programming Expenses 1,571,063 179,512 740,117 16,753 902,424 0 58,859 61,206 904,168 122,314 24,488 45,233 0 4,626,137
1.14 TOTAL CANADIAN PROGRAMMING EXPENSES 361,050,383 6,261,611 29,338,748 1,122,991 60,423,306 5,335,859 22,317,462 19,041,707 84,668,639 25,533,424 3,694,965 516,380 0 619,305,475

2. Programming - Non-Canadian
($) Reporting units: 92 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 589,161 601,523 10,156,362 19,952,533 489,701,411 26,565,168 28,735,874 8,360,308 72,810,239 42,563,633 16,151,933 1,877 0 716,190,022
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 3,139 0 0 0 0 3,139
2.3 Other 4,669 1,575 818,474 0 0 0 0 0 0 0 0 0 0 824,718
2.4 TOTAL NON-CANADIAN PROGRAMMING EXPENSES 593,830 603,098 10,974,836 19,952,533 489,701,411 26,565,168 28,735,874 8,360,308 72,813,378 42,563,633 16,151,933 1,877 0 717,017,879
3. TOTAL - PROGRAMMING - CANADIAN & NON-CANADIAN 361,644,213 6,864,709 40,313,584 21,075,524 550,124,717 31,901,027 51,053,336 27,402,015 157,482,017 68,097,057 19,846,898 518,257 0 1,336,323,354

4. Canadian Media Fund Credit
($) Reporting units: 92 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 23,158,113 0 0 0 0 0 0 0 0 23,158,113
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 4,228,592 33,111 41,830 9,034 804,561 134,106 42,741 54,229 836,398 9,119 0 5,741 0 6,199,462
1.8b) Dubbing 0 591 23,166 358 171,739 65,207 73,137 51,247 178,303 15,604 0 195 0 579,547
1.8c) Program development 0 273 10,688 165 65,151 30,083 33,741 23,642 82,258 7,199 0 88 0 253,288
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 270,402 163 6,405 99 88,457 76,826 20,219 14,168 49,294 4,314 0 53 0 530,400
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 97,319 0 351,650 0 22,425 15,288 0 0 0 486,682

5. Production Expenses
($) Reporting units: 92 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 3,870,248
5.2 Sales/syndication non-Canadian 66,061
5.3 Production services sold 14,364,964
5.4 Infomercials 0
5.5 Other 42,701,568
5.6 TOTAL - PRODUCTION EXPENSES 61,002,841
GRAND TOTAL - PROGRAM & PRODUCTION 1,397,326,195
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