Budget 2016-2017 Budget Paper No.3 Agency Budget Statements
Tabled paper 1766
Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT
2016-05-24
Tabled by David Tollner
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.
English
Tabled papers
Department of the Treasury and Finance
application/pdf
Copyright
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https://www.legislation.gov.au/Details/C2019C00845
https://hdl.handle.net/10070/273774
https://hdl.handle.net/10070/426345
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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