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2011 - Staatliche Kunstsammlungen Dresden

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86<br />

Economic data<br />

Budget 2007/08 (figures in thousand €)<br />

Income<br />

1 Budget including subsidies, donations and revenues from<br />

ticket sales | 2 Resources for equipment and restoration in<br />

the course of rebuilding the Residenzschloss<br />

Income in <strong>2011</strong><br />

2007 2008<br />

Revenues from the sale of tickets and publications 9,644.7 9,290.0<br />

Revenues from third-party funding (research, sponsoring, donations) 2,230.5 4,035.6<br />

Total income 11,875.2 13,325.6<br />

Expenditure<br />

Personnel costs 11,866.5 12,000.0<br />

Material costs 9,027.5 9,645.1<br />

Special exhibitions 1 1,188.0 2,976.0<br />

Art purchases 1 1,062.8 738.2<br />

Total expenditure 20,894.0 21,645.1<br />

Subsidies from the Saxon government<br />

Subsidies from the Saxon government<br />

22,336.0 T€<br />

Revenues from museum operations<br />

14,835.8 T€<br />

Other revenues earned, Allocations<br />

from third parties/third-party<br />

research funds, Extraordinary revenues<br />

6,765.6 T€<br />

Subsidy for operating expenses 9,018.8 9,759.6<br />

Subsidy for investment connected with the rebuilding of the Residenzschloss 2 1,129.9 1,440.1

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