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Expenditure Management

Reports on Plans and Priorities

2009-10

Supplementary Tables
Table of Contents
Sources of Respendable and Non-respendable Revenue
Revolving Funds

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ARCHIVED - National Film Board

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Sources of Respendable and Non-respendable Revenue
($ thousands)
	Forecast Spending 2008-2009	Planned Spending 2009-2010	Planned Spending 2010-2011	Planned Spending 2011-2012
Production of Audiovisual works	2 304	2 348	2 348	2 348
Distribution, Accessibility & Outreach	5 991	6 104	6 104	6 104
Internal Services	0	0	0	0
Revolving fund	0	0	0	0
Total Respendable revenue	8 295	8 452	8 452	8 452

Note: Change in the APP structure for 2008-2009 and going forward as follow:
Merge of Production of Audiovisual Work and Research & Advisory
Merge of Distribution of Audiovisual Work and Accessibility & Outreach
Corporates Charges has been rename by Internal Services