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Tourism, Culture, Industry and Innovation
Reported under this name in 2019-20.
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $211,680 | $264,700 | $264,700 | p. 122 |
| Executive Support | $947,382 | $990,900 | $990,900 | p. 122 |
| Corporate Services | $1,097,760 | $1,214,100 | $1,214,100 | p. 123 |
| Accelerated Growth | $1,521,588 | $2,188,400 | $2,393,400 | p. 123 |
| Investment Attraction Fund | $1,981,944 | $6,280,000 | $8,000,000 | p. 124 |
| Business Analysis | $1,578,176 | $2,577,800 | $2,643,300 | p. 124 |
| Innovation and Business Investment | $16,836,000 | $16,836,000 | $16,836,000 | p. 124 |
| Sector Diversification | $3,442,238 | $4,109,000 | $2,739,000 | p. 125 |
| Regional Economic and Business Development | $3,876,683 | $4,319,900 | $4,502,000 | p. 125 |
| Comprehensive Economic Development | $7,338,146 | $9,960,600 | $9,960,600 | p. 126 |
| Sector Research | $604,390 | $667,100 | $663,600 | p. 126 |
| Tourism | $14,833,744 | $15,029,200 | $15,002,200 | p. 127 |
| Marble Mountain Development Corporation | $656,400 | $656,400 | $306,400 | p. 127 |
| Marble Mountain Development Corporation | $400,000 | $400,000 | $400,000 | p. 127 |
| Arts and Culture Centres | $6,669,691 | $6,724,400 | $6,594,400 | p. 128 |
| Arts, Heritage and Historic Development | $5,915,649 | $6,143,700 | $6,138,700 | p. 128 |
| Newfoundland and Labrador Arts Council | $2,936,600 | $2,936,600 | $2,936,600 | p. 129 |
| The Rooms Corporation of Newfoundland and Labrador | $6,446,300 | $6,446,300 | $6,280,800 | p. 129 |
| Newfoundland and Labrador Film Development Corporation | $678,100 | $678,100 | $611,000 | p. 129 |
| Heritage Foundation of Newfoundland and Labrador | $398,000 | $398,000 | $398,000 | p. 129 |
| Newfoundland and Labrador Film Development Corporation | $4,000,000 | $4,000,000 | $4,000,000 | p. 129 |
| C.a. Pippy Park Commission | $261,000 | $261,000 | $261,000 | p. 130 |
| Park Operations | $4,430,339 | $4,469,400 | $4,347,800 | p. 130 |
| Gross spending | $87,061,810 | $97,551,600 | $97,484,500 |
Professional services
Outside expertise, including consultants, paid from this department's programs in 2019-20.
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Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2019-20, Statement of Expenditure and Related Revenue by Department. Open the source