Hírközlési Múzeumi Alapítvány, Évkönyv, 2008
Rövid tartalmi összefoglaló angol nyelven
the Hungarian Postal Service granted the Stamp Museum 500 000 forints extra to organize a summer camp for children. The breakdown of founder support was as follows: Magyar Telekom 150 000 000 forints Hungarian Postal Service 67 500 000 forints Antenna Hungária 25 098 000 forints The inflow the museum produced on its own was higher than anticipated thanks to an increase in admission ticket prices. Our financial investments resulted in an interest income of 4 706 941 forints from investing the money provided to us in advance by the Hungarian Postal Service. Our other investments were as planned, excepting the projects that will only be finished in 2008. The business - inflow and outflow - data for the Communications Museum were as follows in 2007. The figures are in thousands of forints. Inflow Category Planned Actual Own revenue 5 500 5 597 From museum entry fees 3 500 4 158 From product sales 1 500 891 Other inflow 500 548 Financial revenue 2 000 4 707 From interest 2 000 4 707 Supports 240 800 243 519 Hungarian Postal Service 65 000 67 500 Magyar Telekom 150 000 150 000 Antenna Hungária 25 098 25 098 Other supports 702 921 Inflow from competitive grants 500 500 Hungarian Postal Service 500 500 Inflow, total 248 800 254 323 Costs and Outlay Category Planned Actual Cost of materials 14 300 8 075 Services and other overhead 54 600 47 187 Miscellaneous costs 5 800 7 474 Wage costs 106 000 103 663 Other payments to personnel 20 700 18 186 Contributions on wages 36 500 38 993 Amortization 9 000 7 063 Miscellaneous outlay 1 900 3 317 Total, costs and outlay 248 800 235 072 218
