2008 - Staatliche Kunstsammlungen Dresden

8
Overview of jobs/personnel
Civil servants
White-collar employees
Blue-collar employees
Volunteers
Trainees on preliminary practical training placements
Temporary and assistant personnel
Projects with third-party funding
Persons in secondary and part-time positions
“Daphne” project personnel
budget (in thousand €)
Revenues from the sale of admission tickets and publications
Revenues from third-party sources (research, sponsoring, donations)
Total income
Personnel costs
Operating expenses
Special exhibitions 1
Art purchases 1
Total expenditure
Grant to support museum operations
Grant for investments for the reestablishment of the Residenzschloss 2
Grant to support
museum
operations
9,759.6
income 2008
Revenues from the sale
of admission tickets
and publications
9,290.0
Revenues from
third-party sources
4,035.6
2004
28
274
39
5
8
15
15
10
2004
4,851.5
490.8
5,342.3
12,849.3
4,821.1
420.8
366.5
1 , 0.4
12,328.1
1,530.1
2005
28
260
39
5
8
15
13
6
2005
6,560.8
1,178.9
, 3 .
12,753.6
6,402.6
718.8
383.9
1 ,15 .2
11,416.5
879.7
200
10
261
200
37
5
8
16
11
5
8,311.1
3,886.5
12,1 .
12,687.2
10,958.7
1,472.8
742.4
23, 45.
11,448.3
1,544.7
200
10
252
37
200
5
8
21
12
8
9,644.7
2,230.5
11,8 5.2
11,866.5
9,027.5
1,188.0
1,062.8
20,8 4.0
9018.8
1,129.9
2008
10
238
36
5
8
21
16
28
65
2008
9,290.0
4,035.6
13,325.6
12,000.0
1 Budget incl. grants, donations and revenues from the sale of
admission tickets | 2 Funds for equipment and restoration
work for the reestablishment of the Residenzschlosss
9,645.1
2,976.0
738.2
21,645.1
9,759.6
1,440.1,