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2009 - Staatliche Kunstsammlungen Dresden

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Overview of jobs/personnel<br />

2005 2006 2007 2008 <strong>2009</strong><br />

Civil servants 28 10 10 10 Civil servants 10<br />

White-collar employees 260 261 252 238 Employees 258<br />

Blue-collar employees 39 37 37 36<br />

Volunteers 5 5 5 5 Volunteers 5<br />

Trainees on preliminary practical<br />

training placements<br />

8 8 8 8 Trainees on preliminary practical<br />

training placements<br />

Temporary and assistant personnel 15 16 21 21 Temporary and assistant personnel 44<br />

Projects with third-party funding 13 11 12 16 Projects with third-party funding 12<br />

Persons in secondary and<br />

part-time positions<br />

6 5 8 28 Persons in secondary and<br />

part-time positions<br />

“Daphne” project personnel 65 “Daphne” project personnel 69<br />

Excerpt from the economic plan 1 for <strong>2009</strong> (provisional figures, in thousand €)<br />

Revenues<br />

<strong>2009</strong><br />

Revenues from museum operations incl. special exhibitions and publications 10,414.1<br />

Other revenues earned 826.0<br />

Allocations from third parties / Third-party research funds 3,132.4<br />

Extraordinary revenues 220.4<br />

total 14,592.9<br />

Expenditure<br />

Personnel costs 14,874.7<br />

Material costs 15,557.0<br />

total 30,431.7<br />

Subsidies from the Saxon government<br />

Subsidy for operating expenses 13,807.1<br />

Subsidy for investments 2,031.7<br />

total 15,838.8<br />

1 as of <strong>2009</strong> state-owned enterprise<br />

4<br />

10<br />

29

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