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Program directory · Spending

Telefilm Canada

Results and programs. GC InfoBase reports 6 programs of this department, in its Departmental Plans or its actual spending; 3 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$158M
Core responsibilities with indicators
0

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $106M2010-112011-12: $106M2011-122012-13: $103M2012-132013-14: $100M2013-142014-15: $95.5M2014-152015-16: $95.5M2015-162016-17: $97.5M2016-172017-18: $104M2017-182018-19: $102M2018-192019-20: $109M2019-202020-21: $132M2020-212021-22: $151M2021-222022-23: $171M2022-232023-24: $155M2023-242024-25: $158M2024-25
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$106M
2011-12—$106M
2012-13—$103M
2013-14—$100M
2014-15—$95.5M
2015-16—$95.5M
2016-17—$97.5M
2017-18—$104M
2018-19—$102M
2019-20—$109M
2020-21—$132M
2021-22—$151M
2022-23—$171M
2023-24—$155M
2024-25—$158M

Employees (FTEs)

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

None reported.

Program indicators

This department reports indicators only for its core responsibilities.

Results by core responsibility

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Funding the production of Canadian content · BSQ00—Not in a Departmental Plan—
$105M
2024-25
0
Promoting Canadian talent and content · BSR00—Not in a Departmental Plan—
$38.1M
2024-25
0
Internal Services · ISS00—Not in a Departmental Plan—
$14.9M
2024-25
0
Investment in the development of and support to the Canadian audiovisual industry · AFB00Quality audiovisual content developed by Canadians and promoted to audiences in Canada and internationally.Not in a Departmental Plan—
$69.8M
2017-18
0
National and international promotional support for Canadian content · AFF00Quality audiovisual content developed by Canadians and promoted to audiences in Canada and internationally.Not in a Departmental Plan—
$21.6M
2017-18
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$12.1M
2017-18
0