Territory Stories

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 1766

Collection

Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT

Date

2016-05-24

Description

Tabled by David Tollner

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

Publisher name

Department of the Treasury and Finance

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00845

Parent handle

https://hdl.handle.net/10070/273774

Citation address

https://hdl.handle.net/10070/426345

Page content

256 Department of Arts and Museums Key Performance Indicators 2015-16 Budget 2015-16 Estimate 2016-17 Budget Arts and Culture Araluen Arts Centre Visitors to visual art exhibitions 28 000 28 200 29 000 Visitor satisfaction with visual art exhibitions 95% 95% 95% Patrons attending cinema and performances 25 000 23 000 25 000 Patrons satisfaction with cinema and performances 95% 95% 95% Number of visual art exhibitions 18 15 15 Number of cinema screenings and performances 80 80 85 Number of objects in collection 1 795 1 794 1 800 Northern Territory Library Onsite visits 80 000 80 000 80 000 Website visits 250 000 274 000 250 000 Visitor satisfaction 90% 90% 90% Territoryfunded grants distributed $4.2M $4M $4M Northern Territory Archives Services Visitors1 1 100 765 750 Website visits1 13 000 11 300 11 000 Archives collections managed (linear metres) 6 500 6 000 6 500 Archives issued to researchers 1 800 1 650 1 650 Research requests satisfied within one month 100% 100% 100% Arts and Screen Sector Territoryfunded grants distributed $7M $7.3M $8.95M Formalised partnerships 4 9 8 Number of grant applications 328 312 303 Number of grants distributed2 225 184 205 History NT3 Grants distributed $0.5M $1.1M Number of grant applications 10 35 Number of grants distributed 7 20 Number of events/exhibitions 4 6 Corporate and Governance Minister satisfied with strategic policy and operational service delivery4 4 4 4 1 The decrease in 201516 reflects visitation returning to longerterm average levels. 2 A higher than expected average grant amount in 201516 resulted in fewer grants distributed. 3 New measures. Functions transferred from the Department of the Chief Minister. 4 Rating of 1 = extremely dissatisfied through to 5 = extremely satisfied.


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