Hírközlési Múzeumi Alapítvány, Évkönyv, 2005
Rövid tartalmi összefoglaló angol nyelven
Inflow Category Planned Actual Own inflow 3 000 2 957 From museum entry fees 2 000 2 119 From sales of memorabilia 1 000 838 Interest from financial institutions 380 1 050 Supports 233 160 238 446 Hungarian Postal Service Ltd 62 060 63 000 Hungarian Telekom Ltd 136 000 135 000 Antenna Hungária Ltd 25 100 25 098 Hungarian Postal Service, one-time special assistance 10 000 10 000 Antenna Hungária Ltd. one-time special assistance 0 867 Other supports 0 1 008 Workforce and Staff registry, one-time special assistance 0 3 473 Competitive grants won 4 000 12 774 From 1% of personal income taxes 0 921 Inflow, total 240 540 256 148 Expenditure Category Planned Actual Cost of materials 15 040 14 673 Cost of services 69 100 60 950 Other costs 2 200 7 895 Wage costs 98 600 97 653 Payments to personnel 19 100 18 882 Contributions on wages 34 200 36 293 Amortization 14 000 12 903 Personal income tax on employer 2 300 3 647 Corporate tax on probable inflow 0 1 210 Expenditure, total 254 540 254 106 Investments Category Actual Stamp Museum renovation 10 167 Computer purchases 1 152 Purchases of lenses for photography 219 Investments, total 11 538 243
