Page 1035 - Week 03 - Thursday, 10 March 2016

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Canberra Glassworks

Program Funding including grants

$646,000

$663,000

$688,550

$705,513

Capital

$515,719

$78,905

$ 26,864

$350

Repair and Maintenance

$118,053

$62,989

$71,897

$27,585

Canberra Glassworks Chapel

Program Funding including grants

$0

$0

$0

$0

Capital

$0

$0

$0

$0

Repair and Maintenance

$8,321

$6,437

$3,383

$235

Fitters’ Workshop

Program Funding including grants

$0

$0

$0

$0

Capital

$28,000

$0

$74,600

$20,642

Repair and Maintenance

$0

$0

$0

$1,046

Former Transport Depot*

Program Funding including grants

$0

$0

$0

$0

Capital

$0

$0

$0

$0

Repair and Maintenance

$0

$0

$0

$74,343

Gorman House Arts Centre

Program Funding including grants

$130,575

$50,725

$77,675

$121,250

Capital

$94,575

$125,142

$329,393

$691,377

Repair and Maintenance

$66,431

$39,350

$63,414

$69,191

Manuka Arts Centre

Program Funding including grants

$170,500

$174,000

$178,340

$207,162

Capital

$0

$0

$0

$0

Repair and Maintenance

$21,710

$38,058

$45,238

$9,399

Nissen Hut Store

Program Funding including grants

$0

$0

$0

$0

Capital

$0

$0

$0

$0

Repair and Maintenance

$0

$0

$450

$690

Strathnairn

Program

$36,598

$100,000

$102,500

$71,250

Capital

$342,383

$9,089

$10,150

$12,000

Repair and Maintenance

$16,093

$35,959

$34,701

$25,969

The Street Theatre

Program Funding including grants

$737,500

$763,965

$772,820

$792,140

Capital

$2,108,080

$899,047

$0

$0

Repair and Maintenance

$19,899

$31,560

$50,832

$5,204

Theatre 3

Program Funding including grants

$0

$0

$0

$0

Capital

$0

$0

$0

$0

Repair and Maintenance

$18,146

$27,473

$15,478

$4,515

Tuggeranong Arts Centre

Program

$496,253

$573,625

$620,482

$620,168

Capital

$984,136

$1,365,688

$146,599

$ 67,464

Repair and Maintenance

$17,960

$35,453

$63,984

$90,449

Watson Arts Centre

Program Funding including grants

$38,000

$79,250

$112,500

$105,062

Capital

$0

$0

$0

$0

Repair and Maintenance

$21,959

$10,344

$15,565

$17,365

Wentworth Avenue Offices, Former Transport Depot (Megalo)

Program Funding including grants

$288,350

$279,004

$283,883

$303,360

Capital

$242,000

$508,000

$0

$0

Repair and Maintenance

$0

$0

$0

$74,343

+Capital funding includes expenditure from the Capital Upgrade Program (CUP) and from capital works allocations.

*The Former Transport Depot transferred to artsACT in 2015-16 and no prior expenditure is recorded for this asset.

^Gorman House Arts Centre Inc manages both the Ainslie and Gorman House Arts Centres. The Program Funding has therefore been notionally allocated at 50% to each centre.


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