Conventional Television - Statistical and Financial Summaries

Canadian Radio-television and Telecommunications Commission

CRTC - Programming and Production Expenses

**2010 - ONTARIO**
	Information	Sports	Music and Entertainment	Other	Total
($) Reporting units: 25	News	Long Form Documentary	Other		Drama	Music / Variety	Game Shows	Human Interest	Award Shows
A. PROGRAMS TELECAST	Cat 1	Cat 2b	Cat 2 To 5	Cat 6	Cat 7	Cat 8&9	Cat 10	Cat 11	Other	Cat 1 to 15
1. CANADIAN PROGRAMS
1.1 Station production (incl coop)	108,376,553	492,184	15,283,290	140,242	203,212	5,956	21,088	3,254,432	0	252,706	128,029,663
1.2 Produced by affiliate production	0	0	23,745	63,982,522	0	0	0	2,498,711	0	0	66,504,978
1.3 Acquired from other stations	0	0	141,750	488,104	11,390	0	0	70,868	0	0	712,112
1.4 Network origination	5,916,759	0	5,349	1,605	0	0	0	2,412,059	0	0	8,335,772
1.5 Acquired from independent producers	720	4,165,134	1,242,282	1,982	18,826,389	10,430,426	618	909,396	1,123,461	81,000	36,781,408
1.6 Special recognition programs	0	0	17,044	0	0	0	0	0	0	0	17,044
1.7 Other Canadian programs	0	0	581,935	0	115,796	45	0	318,777	0	570,172	1,586,725
1.8 Total - Canadian programming	114,294,032	4,657,318	17,295,395	64,614,455	19,156,787	10,436,427	21,706	9,464,243	1,123,461	903,878	241,967,702
Amounts included in above
1.8a) Close captioning	920,683	0	114,079	175	237,979	0	0	237,233	0	0	1,510,149
1.8b) Dubbing	0	0	0	0	0	0	0	0	0	0	0
1.8c) Program development	31,263	0	0	0	120,863	0	0	0	0	0	152,126
1.8d) Children's programming	0	0	2,625	0	0	0	0	0	0	0	2,625
1.8e) Ownership transfer tangible benefits	0	0	0	0	0	0	0	0	0	0	0
1.8f) Described video	0	0	0	0	0	0	0	0	0	0	0
2. TOTAL NON-CANADIAN PROGRAM EXPENSES	145,000	969,949	1,973,702	7,213,158	284,729,898	16,236,288	3,327,200	88,760,072	0	128	403,355,395
Amounts incl. tot. Non-CDN
2.a) Dubbing	0	0	0	0	0	0	0	0	0	0	0
3. TOTAL PROGRAMS TELECAST	114,439,032	5,627,267	19,269,097	71,827,613	303,886,685	26,672,715	3,348,906	98,224,315	1,123,461	904,006	645,323,097
B. OTHER PROGRAMMING EXPENSES
1. Inventory write-downs - Canadian programs	0	0	0	0	0	0	0	0	0	0	0
2. Inventory write-downs - Non-Canadian programs	0	0	0	0	2,118,893	1,070,700	0	12,069	0	1,300	3,202,962
3. Script & concept - Canadian - not telecast	0	0	0	0	58,183	0	0	3,950	0	0	62,133
4. Loss on equity - Canadian programs	0	0	0	0	0	0	0	0	0	0	0
5. Other	0	9,000	220,268	0	20,000	0	0	-1,500	0	23,880	271,648
6. Total - Other Programming Expenses	0	9,000	220,268	0	2,197,076	1,070,700	0	14,519	0	25,180	3,536,743
7. CTCPF credit (elig. Can. prog. exp. not incl. above)	0	119,325	116,677	0	6,665,819	0	0	0	0	185,237	7,087,058
C. PRODUCTION EXPENSES
1. Sales/syndication Canadian											195,053
2. Sales/syndication non-Canadian											95,741
3. Production services sold											5,995,259
4. Infomercials											0
5. Other											20,447,836
6. Total - production expenses											26,733,889
GRAND TOTAL - PROGRAM & PRODUCTION											675,593,729
Eligible Canadian program expenditures	114,294,032	4,776,643	17,412,072	64,614,455	25,880,789	10,436,427	21,706	9,468,193	1,123,461	1,089,115	249,116,893

2010 - ONTARIO

Information

Sports

Music and Entertainment

Other

Total

($) Reporting units: 25

News

Long Form Documentary

Other

Drama

Music / Variety

Game Shows

Human Interest

Award Shows

A. PROGRAMS TELECAST

Cat 1

Cat 2b

Cat 2 To 5

Cat 6

Cat 7

Cat 8&9

Cat 10

Cat 11

Other

Cat 1 to 15

1. CANADIAN PROGRAMS

1.1 Station production (incl coop)

108,376,553

492,184

15,283,290

140,242

203,212

5,956

21,088

3,254,432

252,706

128,029,663

1.2 Produced by affiliate production

23,745

63,982,522

2,498,711

66,504,978

1.3 Acquired from other stations

141,750

488,104

11,390

70,868

712,112

1.4 Network origination

5,916,759

5,349

1,605

2,412,059

8,335,772

1.5 Acquired from independent producers

720

4,165,134

1,242,282

1,982

18,826,389

10,430,426

618

909,396

1,123,461

81,000

36,781,408

1.6 Special recognition programs

17,044

1.7 Other Canadian programs

581,935

115,796

318,777

570,172

1,586,725

1.8 Total - Canadian programming

114,294,032

4,657,318

17,295,395

64,614,455

19,156,787

10,436,427

21,706

9,464,243

1,123,461

903,878

241,967,702

Amounts included in above

1.8a) Close captioning

920,683

114,079

175

237,979

237,233

1,510,149

1.8b) Dubbing

1.8c) Program development

31,263

120,863

152,126

1.8d) Children's programming

2,625

1.8e) Ownership transfer tangible benefits

1.8f) Described video

2. TOTAL NON-CANADIAN PROGRAM EXPENSES

145,000

969,949

1,973,702

7,213,158

284,729,898

16,236,288

3,327,200

88,760,072

128

403,355,395

Amounts incl. tot. Non-CDN

2.a) Dubbing

3. TOTAL PROGRAMS TELECAST

114,439,032

5,627,267

19,269,097

71,827,613

303,886,685

26,672,715

3,348,906

98,224,315

1,123,461

904,006

645,323,097

B. OTHER PROGRAMMING EXPENSES

1. Inventory write-downs - Canadian programs

2. Inventory write-downs - Non-Canadian programs

2,118,893

1,070,700

12,069

1,300

3,202,962

3. Script & concept - Canadian - not telecast

58,183

3,950

62,133

4. Loss on equity - Canadian programs

5. Other

9,000

220,268

20,000

-1,500

23,880

271,648

6. Total - Other Programming Expenses

9,000

220,268

2,197,076

1,070,700

14,519

25,180

3,536,743

7. CTCPF credit (elig. Can. prog. exp. not incl. above)

119,325

116,677

6,665,819

185,237

7,087,058

C. PRODUCTION EXPENSES

1. Sales/syndication Canadian

195,053

2. Sales/syndication non-Canadian

95,741

3. Production services sold

5,995,259

4. Infomercials

5. Other

20,447,836

6. Total - production expenses

26,733,889

GRAND TOTAL - PROGRAM & PRODUCTION

675,593,729

Eligible Canadian program expenditures

114,294,032

4,776,643

17,412,072

64,614,455

25,880,789

10,436,427

21,706

9,468,193

1,123,461

1,089,115

249,116,893

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CRTC - Programming and Production Expenses