Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

216 Department of Natural Resources, Environment, the Arts and Sport Scientific and Cultural Collections Account for, preserve and provide access to Territory art, cultural, natural history and plant collections, and provide education and enjoyment to the community. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Araluen Arts Centre Visitors to visual art exhibitions1 32 000 25 000 25 000 Visitor satisfaction with visual art exhibitions 95% 95% 95% Patrons attending cinema and performances 20 000 23 000 23 000 Patrons satisfaction with cinema and performances 95% 95% 95% Museums and Art Galleries of the Northern Territory Visitors1 288 000 288 000 290 000 Visitor satisfaction 95% 98% 98% Exhibitions 11 12 11 Collection accessible to the public 27% 27% 30% NT Library On-site visits1 180 000 145 000 145 000 Website visits 359 604 360 000 360 000 Visitor satisfaction 90% 90% 90% Reference enquiries satisfied within 48 hours 98% 98% 98% Grants distributed $3.7M $3.7M $3.9M NT Archives Services Visitors 1 200 1 000 800 Website visits 50 000 50 000 50 000 Archives collections managed 3 500 3 250 3 400 Archives issued to researchers 22 000 22 000 18 000 Research requests satisfied within one month 98% 98% 95% George Brown Darwin Botanic Gardens Visitors1 250 000 264 000 265 000 Visitor satisfaction 95% 98% 95% Special events 5 6 6 Functions 100 100 100 Herbarium Research requests satisfied within one month 98% 98% 98% Specimens in the collection 248 000 249 000 253 000 1 Reflects softening of conditions in the tourism sector. Arts and Screen Sector Support, develop and promote growth of the creative arts and screen sectors for the benefit of the Territory, visitors, the community and economy through providing advice, supporting and developing partnerships, and providing financial and infrastructure support. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Grants distributed $6.8M $6.8M $7M Formalised partnerships 9 7 7 Stakeholder satisfaction 85% 85% 85%