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Output group 1.1 - collection development and management

Total price of outputs: $9.157m Actual price of outputs: $6.141m
Departmental appropriations: $8.799m Actual appropriations: $5.490m
Revenue from other sources: $0.358m Actual revenue from other sources: $0.651m

Performance indicator

Achievements

Quality:
100% of National Historical Collection acquisitions is consistent with acquisitions policy

75% of National Historical Collection stored at or above appropriate Museum standards

Quantity:
1000 conservation treatments

Price:
$9.157m ($48.19 per Collection item)


100% of National Historical Collection acquisitions is consistent with acquisition policy

75% of National Historical Collection is stored at or above appropriate museum standards


1500 conservation treatments


$6.141m ($32.32 per Collection item)