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