Annual Report 2010 - Staatliche Kunstsammlungen Dresden

overview of jobs/personnel
excerpt from the economic plan 1 for 2009/2010 (provisional figures as of 28. 3. 2011, in thousand €)
1 as of 2009 state-owned enterprise
2006 2007 2008 2009 2010
Civil servants 10 10 10 Civil servants 10 11
White-collar employees 261 252 238 Employees 258 310
Blue-collar employees 37 37 36
Volunteers 5 5 5 Volunteers 5 9
Trainees on preliminary practical training
placements
8 8 8 Trainees on preliminary practical training
placements
4 4
Temporary and assistant personnel 16 21 21 Personnel employed through project funding 44 41
Personnel in projects with third-party funding 11 12 16 Personnel in projects with third-party funding 12 11
Persons in secondary and part-time positions 5 8 28 Persons in secondary and part-time positions 10 10
“Daphne” project personnel 65 “Daphne” project personnel 69 67
revenues
2009 2010
revenues from museum operations incl, special exhibitions and publications 10,414.4 12,793.8
Other revenues earned 826.0 1,077.8
allocations from third parties / Third-party research funds 3,132.4 2,189.0
Donations and other revenues 196.6 1,420.3
total 14,569.4 17,480.9
Expenditure
Personnel costs 14,874.7 18,769.0
Material costs 12,993.8 18,637.1
total 27,868.5 37,406.1
asset additions (investment) 1,431.0 4,800.4
subsidies from the saxon government
subsidy for operating expenses 13,807.1 19,650.4
subsidy for investments 2,031.7 6,433.7
total 15,838.8 26,084.1
93