3. - Schlösser-Magazin

5. 5.f)
140
5. Protection and Management of the Property
Sources and Levels of Finance
Baden-Württemberg Castles
and Gardens
Palace administration budget
(including running costs,
excluding labour costs)
Baden-Württemberg State
Agency for Property Assets and
Construction
Building maintenance and
restoration
Expenditure on restoration
work since 1960 (excluding staff
labour costs)
Planned expenditure for the next
15 years
Resources for building
maintenance (excluding labour
costs)
Schwetzingen town council
Renovation work currently in
progress in the Kernstadt (Town
Centre) and Quartier II areas
Planned restoration projects:
funds applied for
Investment in public projects
(e.g. Carl-Theodor-Straße;
Bismarckplatz, Kleine Planken,
Schlossplatz etc.)
Expenditure on cultural activities
(including labour costs)
Source of funding Level of funding
Budgeted funds of the state of
Baden-Württemberg, allocated by
the Ministry of Finance
Budgeted funds of the state of
Baden-Württemberg, allocated by
the Ministry of Finance
Planned budget of the state
of Baden-Württemberg, funds
earmarked by the Ministry of
Finance
Budgeted funds of the state of
Baden-Württemberg, allocated by
the Ministry of Finance
Federal and state finance: 60%
Schwetzingen town council: 40%
Federal and state finance: 60%
Schwetzingen town council: 40%
annually: approx.
2 million euro
(of which approx.
800,000 euro is for
garden maintenance)
from 1960 to 2009:
approx. 66,5 million
euro
total:
approx.20 million
euro
annually:
approx. 800,000 euro
total:
approx. 10 million
euro
total:
approx. 4 million
euro
Town council funds from 1999 to 2009:
approx. 15 million
euro
Town council funds annually:
approx. 700,000 euro