2000
VISUAL ARTS |
2000/01 |
£ |
|
Array Studio Group |
2,500 |
Belfast Print Workshop |
70,000 |
Catalyst Arts |
12,000 |
CIRCA Art Magazine |
12,000 |
Context Gallery |
16,000 |
East Belfast Arts Collective |
5,000 |
Fenderesky Gallery |
8,000 |
Flax Arts Studios |
12,000 |
Orchid Studios |
3,000 |
Ormeau Baths Gallery |
230,000 |
Paragon Artists Studios |
4,000 |
Photoworks North/Source Magazine |
12,000 |
Proposition Gallery |
3,250 |
Queen Street Studios |
14,000 |
Seacourt Print Workshop |
20,000 |
Other Budget Headings |
|
Awards & Bursaries for Individual Artists 2000/01 |
40,000 |
New York PS1 Fellowship |
23,000 |
British School at Rome Fellowship |
7,500 |
George Campbell Travel Award |
1,200 |
Alice Berger Hammerschlag Trust Award |
650 |
Bursary in Contemporary Art Criticism |
3,000 |
Project Grants 2000/01 & Touring Exhibitions |
93,220 |
Servicing the Collection |
3,000 |
Departmental expenses |
5,000 |
600,320 |
LITERARY ARTS |
2000/01 |
£ |
|
Abbey Press |
4,500 |
An tUltach |
6,000 |
Blackstaff Press |
42,000 |
Books Ireland |
6,000 |
CLÉ (Irish Book Publishers’ Association) |
5,000 |
Club Leabhair Coiscéim Feirste |
4,000 |
Crescent Arts Centre Literary Festival |
4,000 |
Fortnight Educational Trust |
3,600 |
Fortnight Publications |
8,500 |
The Honest Ulsterman |
7,125 |
Ireland Literature Exchange |
8,000 |
Irish Writers’ Centre |
5,000 |
John Hewitt International Summer School |
13,000 |
Lagan Press |
25,000 |
Poetry Ireland |
9,000 |
Queen’s University English Society |
6,800 |
The Big Spoon |
3,750 |
The Gallery Press |
12,000 |
The Irish Review |
3,250 |
Ulster Scots Language Society |
7,500 |
Verbal Arts Centre |
16,000 |
William Carleton Summer School |
3,000 |
Other Budget Headings |
|
Awards & Bursaries for Writers 2000/01 |
25,175 |
Ireland Chair of Poetry |
5,000 |
Residencies |
27,700 |
Project Grants 2000/01 |
26,503 |
Departmental expenses |
700 |
288,103 |
TRADITIONAL ARTS |
2000/01 |
£ |
|
Andersonstown Contemporary & Traditional Music School |
1,500 |
Antrim Glens Traditions Group |
1,800 |
Armagh City Folk Club |
1,000 |
Armagh Pipers Club |
6,500 |
Belfast & District Set Dancing |
4,500 |
Counties Antrim & Derry Fiddle |
3,400 |
Downpatrick Folk Music Club |
2,000 |
Foyle Folk Music & Poetry Society |
4,000 |
Irish Traditional Music Archive |
13,000 |
NI Piping & Drumming School |
10,000 |
Roe Valley Folk Club |
3,000 |
The Stray Leaf Folk Cub |
2,000 |
Tí Chulainn |
11,000 |
Other Budget Headings |
|
Promotions |
8,000 |
Project Grants 2000/01 |
47,300 |
Departmental expenses |
1,224 |
120,224 |
MUSIC & OPERA |
2000/01 |
£ |
|
Belfast Music Society |
15,000 |
Castleward Opera |
150,000 |
Classical Music Society |
12,000 |
Contemporary Music Centre |
14,000 |
Ennis IMRO Composition Summer School |
2,500 |
Live Music Now! Ireland |
6,000 |
Moving on Music |
57,600 |
Opera Theatre Company |
70,000 |
Sonorities Festival of Contemporary Music |
8,000 |
Studio Symphony Orchestra |
2,100 |
Two Cathedrals Festival |
8,000 |
Ulster Orchestra Society Ltd. |
1,298,000 |
Ulster Youth Jazz Orchestra |
3,000 |
Ulster Youth Orchestra |
15,000 |
Other Budget Headings |
|
Awards & Bursaries for Individual Artists 2000/01 |
19,000 |
Project Grants 2000/01 |
29,800 |
Opera Summer School |
30,000 |
Visiting Opera |
185,000 |
Instrumental Maintenance |
1,500 |
Residencies |
4,000 |
Departmental expenses |
5,500 |
1,936,000 |
DRAMA & DANCE |
2000/01 |
£ |
|
Ardhowen Theatre (Fermanagh District Council) |
51,000 |
Armagh City & District Council |
20,000 |
Association of Ulster Drama Festivals (AUDF) |
9,500 |
Belfast Theatre Company |
10,000 |
Big Telly Theatre Company |
12,000 |
DubbelJoint Productions |
62,500 |
Grand Opera House |
555,000 |
Irish Language Theatre Development |
15,000 |
Kabosh |
35,000 |
Lyric Players’ Theatre |
475,000 |
Northern Amateur Theatre Association (NATA) |
5,000 |
Prime Cut Productions |
60,000 |
Replay Productions Ltd. |
12,500 |
Ridiculusmus |
20,000 |
Riverside Theatre |
51,000 |
The Stewart Parker Trust |
5,500 |
Tinderbox Theatre Company |
70,000 |
Ulster Association of Youth Drama |
35,000 |
Other Drama Budget Headings |
|
Drama Projects 2000/01 |
56,850 |
NI/RoI Touring Drama |
20,000 |
Dance |
|
Dance Collective (Agency) NI |
22,500 |
Dance Incentive Scheme |
8,000 |
Dance Projects (Local) |
2,500 |
Dance Tours |
17,000 |
NI/RoI Dance Initiative |
9,000 |
NI/RoI Dance Projects |
3,000 |
Scottish Ballet Masterclass Series |
1,000 |
Other Budget Headings |
|
Awards & Bursaries for Individual Artists 2000/01 |
10,000 |
Departmental Expenses |
5,500 |
1,659,350 |
COMMUNITY ARTS |
2000/01 |
£ |
|
Beat Initiative |
13,000 |
Belfast Community Circus |
24,000 |
Belfast Community Theatre |
4,000 |
Belfast Exposed |
16,000 |
Best Cellars Music Collective |
3,000 |
Community Arts Forum |
25,000 |
Crescent Arts Centre |
80,000 |
Cultúrlann McAdam-Ó Fiaich |
56,000 |
Eden Place Arts Centre |
10,000 |
Féile an Phobail |
10,000 |
Kids in Control |
5,000 |
Nerve Centre |
14,000 |
Northern Visions |
8,000 |
Old Museum arts centre |
171,000 |
Play Resource Warehouse |
12,000 |
Playhouse |
56,000 |
Prison Arts Foundation |
8,000 |
Shankill Community Theatre |
4,500 |
Sole Purpose Productions |
5,000 |
Streetwise Community Circus |
5,000 |
Voluntary Service Belfast |
4,000 |
Other Budget Headings |
|
Artist in the Community Scheme 2000/01 |
35,000 |
Community Arts Incentive Scheme 2000/01 |
61,000 |
Awards & Bursaries for Individual Artists 2000/01 |
5,000 |
Project Grants 2000/01 |
47,653 |
Departmental expenses |
4,000 |
686,153 |
EDUCATION |
2000/01 |
£ |
|
Kids’ Own Publishing Partnership |
2,000 |
Pushkin Prizes Trust |
3,000 |
Tyrone Guthrie Centre |
57,000 |
Other Budget Headings |
|
Project Grants 2000/01 |
29,000 |
Education & Library Boards |
15,000 |
Primary Schools (Tours) |
25,000 |
Arts & Young People |
25,250 |
Directory of Artists in Schools |
15,000 |
Departmental expenses |
4,000 |
175,250 |
DEVELOPMENT |
2000/01 |
Festivals |
£ |
Aspects Literature Festival |
6,000 |
Belfast Festival at Queen’s |
92,500 |
Young at Art Festival |
5,000 |
Omagh Arts Committee |
9,000 |
Armagh City & District Council |
9,000 |
Ballymena Borough Council |
6,000 |
Down District Council |
8,000 |
Arts Centres |
|
Clotworthy (Antrim) |
10,000 |
Flowerfield (Portstewart) |
8,500 |
Ards (Newtownards) |
6,000 |
Harmony Hill (Lisburn) |
6,000 |
Craigavon Borough Council |
4,000 |
Rialto (Derry City) |
9,000 |
Derry City Council |
9,000 |
Arts & Disability |
|
ADAPT NI |
5,000 |
Arts & Disability Projects |
15,000 |
Arts & Disability Forum |
15,000 |
Drake Music Project Northern Ireland |
12,000 |
Dungannon Disability Arts Studio |
5,000 |
Open Arts |
17,000 |
Other Budget Headings |
|
Down Community Arts |
5,000 |
Talks On Directory |
6,000 |
Projects Grants |
16,000 |
FLGA Conference |
10,000 |
Departmental Expenses |
7,000 |
301,000 |
PUBLIC AFFAIRS |
2000/01 |
£ |
|
ArtsLink |
35,000 |
Annual Report |
6,300 |
Publications |
4,200 |
Communication & Liaison |
7,700 |
53,200 |
STRATEGY |
2000/01 |
£ |
|
Artflight Scheme |
20,000 |
Arts & Business |
10,000 |
Arts Research |
45,000 |
Council Member Training |
2,000 |
Cultural Diversity Initiative |
14,000 |
International & European Affairs |
22,000 |
Strategic Development Initiative |
6,500 |
Visiting Arts office of GB & NI |
3,200 |
Year of the Artist |
21,000 |
143,700 |
ADMINISTRATION |
2000/01 |
£ |
|
Salaries & wages |
797,634 |
Core expenses |
15,000 |
Rent & rates |
109,245 |
Service charge |
5,000 |
Heat & light |
8,000 |
Telephone |
15,000 |
Postage |
19,000 |
Stationery |
21,000 |
Equipment leasing |
20,000 |
Audit fees |
17,000 |
Legal & consultancy fees |
5,000 |
Insurance |
35,000 |
Cleaning |
14,000 |
Advertising |
7,000 |
Fixtures & fittings (non capital) |
250 |
Security |
250 |
Training |
10,000 |
Journals & periodicals |
1,000 |
Council, Committees & Panels |
|
Honoraria |
12,000 |
Council, Committees & Panels Travel & Expenses |
16,000 |
Council, Committees & Panels hospitality |
6,000 |
Total Expenditure |
1,133,379 |
Less Administrative Recharge to National Lottery |
202,679 |
930,700 |
CULTURAL TRADITIONS |
2000/01 |
£ |
|
DRAMA & DANCE |
|
Big Telly Theatre Company |
43,500 |
Replay Theatre Company |
95,000 |
Youth Drama |
18,000 |
Youth Dance |
|
Dance Collective |
11,000 |
Dance Incentive Scheme |
4,000 |
Scottish Ballet Masterclass Series |
2,000 |
173,500 |
|
MUSIC & OPERA |
|
Ulster Youth Orchestra |
5,000 |
TRADITIONAL ARTS |
|
Armagh Rhymers |
43,000 |
Traditional Dance |
7,000 |
50,000 |
|
LITERATURE |
|
Verbal Arts Centre |
3,500 |
Ulster Scots Youth Project |
4,000 |
7,500 |
|
STRATEGIC DEVELOPMENT |
14,000 |
250,000 |
