Hírközlési Múzeumi Alapítvány, Évkönyv, 2006
Rövid tartalmi összefoglaló angol nyelven
We increased salaries as planned. We have a staff of 49 people working on foundation issues. Thirty of them are full-time staff, four work part-time, twelve are retired and three are on contract. Last year three members of our full-time staff retired, three moved on to other jobs, and we had three new hires. The financial inflow and outflow of the Communications Museum Foundation for 2006 were as follows. The figures are thousands of forints. Inflow Category Planned Actual Own revenue 3 500 3 214 From museum entry fees 2 500 2 391 From product sales 1 000 823 Financial revenue 100 3 442 From interest 100 2 688 Other inflows 0 754 Supports 247 000 240 377 Hungarian Postal Service 68 000 65 000 Magyar Telekom 146 000 150 000 Antenna Hungária 33 000 25 098 Other supports 0 279 Inflow from competitive grants 2 000 4 082 IT and Telecom Ministry 2 000 3 317 Education and Culture Ministry 0 265 Hungarian Postal Service. 0 250 Board of Fine and Applied Arts 0 250 Inflow, total 252 600 251 115 Costs and Outlay Category Planned Actual Cost of materials 15 000 16 233 Services and other overhead 63 000 52 804 Miscellaneous costs 4 600 7 110 Wage costs 108 000 107 543 Other payments to personnel 20 000 19 585 Contributions on wages 38 000 36 516 Amortization 14 000 11 980 Miscellaneous outlay 4 000 1 830 Total, costs and outlay 266 600 253 601 214
