Canadian Broadcasting Corporation - Programming and Production Expenses - Ontario

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 5

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Canadian Programs Telecast
1.1 Station production (incl coop) 27,236,852 50,278 533,961 0 6,852 0 0 0 0 244,056 0 80,968 0 0 28,152,967
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.3 Acquired from other stations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4 Network origination 25,240,850 8,385,984 16,991,730 29,341,999 9,770 0 0 6,025,698 0 1,741,949 0 493,736 0 0 88,231,716
1.5 Acquired from independent producers 0 12,874,536 3,222,346 0 83,416,443 4,099,518 2,728,951 407,521 0 353,104 0 3,058,273 0 0 110,160,692
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8 Total - Canadian programs telecast 52,477,702 21,310,798 20,748,037 29,341,999 83,433,065 4,099,518 2,728,951 6,433,219 0 2,339,109 0 3,632,977 0 0 226,545,375
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 23,053 622,300 0 2,039,641 0 0 0 97,169 321,476 0 0 0 0 3,103,639
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 23,053 622,300 0 2,039,641 0 0 0 97,169 321,476 0 0 0 0 3,103,639
1.14 Total Canadian Programming Expenses 52,477,702 21,333,851 21,370,337 29,341,999 85,472,706 4,099,518 2,728,951 6,433,219 97,169 2,660,585 0 3,632,977 0 0 229,649,014

2. Programming - Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
2.1 Non-Canadian Programs Telecast 0 707,096 0 0 9,817,111 2,358,980 1,703,550 125,000 0 30,001 0 0 0 0 14,741,738
2.2 Inventory write-downs - Non-Canadian programs 0 6,150 0 0 0 0 0 0 0 0 0 0 0 0 6,150
2.3 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.4 Total Non-Canadian Programming Expenses 0 713,246 0 0 9,817,111 2,358,980 1,703,550 125,000 0 30,001 0 0 0 0 14,747,888

3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Total 52,477,702 22,047,097 21,370,337 29,341,999 95,289,817 6,458,498 4,432,501 6,558,219 97,169 2,690,586 0 3,632,977 0 0 244,396,902

4. Canadian Media Fund Credit ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Fund Credit 0 50,350 1,063,720 0 730,305 0 159,872 0 0 0 0 0 0 0 2,004,247
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 24,286 12,407 0 0 2,041,664 399,585 0 0 108,884 425,382 0 0 0 0 3,012,208
1.8d) Short-form Documentary 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) Children's programming
1.8e) i) Preschool children (0-5 years)  0 0 5,774,902 0 361,553 0 2,170,129 0 0 0 0 0 0 0 8,306,584
1.8e) ii) Children (6-12 years)  0 0 27,036 0 82,041 40,000 883,113 0 0 0 0 0 0 0 1,032,190
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 13,518,456 0 0 0 0 0 0 0 0 0 13,518,456
1.8e) iv) Total - Children Programming 0 0 5,801,938 0 13,962,050 40,000 3,053,242 0 0 0 0 0 0 0 22,857,230
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0
2.1b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Production Expenses ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
5.1 Sales/syndication Canadian 1,096,059
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 23,475,433
5.4 Infomercials 0
5.5 Other 30,813,954
5.6 Total - Production Expenses 55,385,446
Grand Total - Program & Production 299,782,348

Cat = Category

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