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2006-2007 Reports on Plans and Priorities

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RPP 2006-2007
National Film Board of Canada

Table of Contents

Beverley J. Oda
Minister of Canadian Heritage and Status of Women

SECTION I - OVERVIEW

Minister's Message
Government Film Commissioner's Message
Management Representation Statement
NFB Overview

Summary Information
Financial Resources
Human Resources
Alignment with Government Priorities
NFB Priorities in Relation to Program Activity Architecture
NFB Plans and Priorities

SECTION II - ANALYSIS OF PROGRAM ACTIVITIES BY STRATEGIC OUTCOME

Detailed Analysis of Program Activities
Program Activity: Production of Audiovisual Works

Financial resources
Human resources
Priorities
Plan

Program Activity: Distribution of Audiovisual Works

Financial Resources
Human Resources
Priorities
Plans

Program Activity: Accessibility and Outreach of Audiovisual Works

Financial Resources
Human Resources
Priorities
Plan

Program Activity: Research and Advisory Services

Financial Resources
Human Resources
Priorities
Plan

Program Activity: Revolving Fund

Financial Resources
Human Resources

SECTION III - SUPPLEMENTARY INFORMATION

Organizational Information
Management and Administration at the NFB

Priorities
Plan

Tables

Table 1: Departmental Planned Spending and FTEs
Table 2: Program Activity
Table 3: Voted and Statutory Items listed in Main Estimates
Table 7: Sources of Respendable and Non-Respendable Revenue, by Program Activity
Table 8: Revolving Fund - Projected Use of Authority
Table 14: Details on Transfer Payments Programs

SECTION IV - OTHER ITEMS OF INTEREST

Table of Contents