The STaTe hermiTage muSeum annual reporT

financial STaTemenTS of The STaTe hermiTage muSeum
The STaTe hermiTage muSeum expendiTureS By SourceS of income
(in thousands of roubles)
Payroll 221,230,5 425,161,0 421,899,1 3,261,9 646,391,5
Payroll social security 52,704,6 82,393,8 81,536,6 857,2 135,098,4
total payroll 273,935,1 507,554,8 503,435,7 4,119,1 781,489,9
Purchase of materials 46,349,8 2,471,1 1,732,9 738,2 48,820,9
Building services 59,000,0 4,722,2 472,2 4,250,0 63,722,2
transportation and communications 9,970,2 4,895,4 3,390,9 1,504,5 14,865,6
Repair of equipmant 42,286,9 317,2 317,2 0,0 42,604,1
Repair of buildings 53,585,7 0,0 0,0 0,0 53,585,7
Police brigades* 17,342,7 53,7 0,0 53,7 17,396,4
acquisition of art works 75,467,1 28,0 0,0 28,0 75,495,1
Other current expenses 98,899,2 62,264,4 52,175,7 10,088,7 161,163,6
total current expenses 402,901,6 74,752,0 58,088,9 16,663,1 477,653,6
(excluding payroll)
total current expenDItures 676,836,7 582,306,8 561,524,6 20,782,2 1,259,143,5
Capital building activities 680,000,0 0,0 0,0 0,0 680,000,0
Capital repair 341,802,8 0,0 0,0 0,0 341,802,8
Equipment purchases 169,589,9 2,812,2 136,2 2,676,0 172,402,1
total capItal expenDItures 1,191,392,7 2,812,2 136,2 2,676,0 1,194,204,9
total expenDItures
of the hermItaGe 1,868,229,4 585,119,0 561,660,8 23,458,2 2,453,348,4
which amounts to UsD thousand
(at 30.37 roubles per dollar exchange rate)
61,515,6 19,266,3 18,493,9 772,4 80,782,0
* From 2007 expenses for fire brigade
are totally payed by the RF Ministry
of Emergency situations.
Revenue
from the Federal
Budget
total
Other Revenue
Business
undertakings
Including
Donations and
other revenue
total
expenditure
income in 2010
(in thousands of roubles)
1. receipts from the federal budget
(including proceeds from renting out property and
equipment belonging to the Hermitage – 12,284,4 )
1,873,261,2 75.28%
other receipts
including:
615,090,4 24.72%
2. Proceeds from exhibitions 524,116,0 21.06%
3. Recompense for participation in exhibitions 27,561,0 1.11%
4. Donations and other revenue 27,784,0 1.12%
5. Grants
6. Earnings from cultural, educational
780,0 0.03%
and theatrical programmes
7. Fees for reproducing pictures
20,173,2 0.81%
from the Hermitage collection
8. Earnings from selling catalogues
6,750,4 0.27%
and souvenirs 6,915,3 0.28%
9. Other income 1,010,5 0.04%
total receipts
which amounts to UsD thousand
2,488,351,6 100%
(at 30.37 roubles per dollar exchange rate) 81,934,5
expendiTureS in 2010
(in thousands of roubles)
1. payroll 781,489,9 32%
2. Purchase of equipment and materials
3. Building services, transportation
221,223,0 9%
and communication 78,587,8 3%
4. Building and equipment repairs 96,189,8 4%
5. Expenses for police brigades 17,396,4 1%
6. acquisition of art works 75,495,1 3%
7. Other current expenses 161,163,6 6%
8. Capital repair and construction
total expenditures:
1,021,802,8 42%
current and capital expenses
which amounts to UsD thousand
2,453,348,4 100%
(at 30.37 roubles per dollar exchange rate) 80,782,0
fInancIal statements of the state hermItaGe museum
2 3 4 5 6 7 8
8 2 3 4 5 6 7
148 149
9
1
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