2009 - Staatliche Kunstsammlungen Dresden
2009 - Staatliche Kunstsammlungen Dresden
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