Financial information
Ver apartado “Presupuestos,” documento : PRESUPUESTOS GENERALES DEL ESTADO AÑO 2019/ PRESUPUESTO EXPLOTACIÓN “CUENTA DE RESULTADOS” / A) OPERACIONES CONTINUADAS/1.- INGRESOS DE LA ACTIVIDAD PROPIA/ c) Subvenciones, donaciones y legados incorporados al excedente del ejercicio
Presupuestos
Presupuestos de Capital 2020
Presupuestos de Explotación 2020
Cuentas anuales auditadas
Informe de auditoría de las cuentas anuales realizado por la IGAE. Ejercicio 2020
Ejecución presupuestaria
Estado de liquidación del presupuesto. Ejercicio 2020
Gastos e ingresos
Desglose de gastos e ingresos de operaciones.
Datos estadísticos
Volumen presupuestario por tipología de contratos.
Endeudamiento
La Fundación, en general, ha mantenido un nivel de endeudamiento marginal. En los últimos años la cifra se mantiene en un 0,01%
Retribuciones
De acuerdo con la Orden de 12 de abril de 2012, del Ministro de Hacienda y Administraciones Publicas por la que se aprueba la clasificación de las Fundaciones del sector público estatal de conformidad con el Real Decreto 451/2012, por el que se regula el régimen retributivo del los máximos responsables y directivos en el sector público empresarial y otras entidades, la Fundación Colección Thyssen Bornemisza F.S.P. (Fundación del Sector Público) está clasificada en el grupo 2º, por lo que los honorarios percibidos anualmente por el Director Artístico y el Director Gerente de la Fundación Thyssen Bornemisza F.S.P. , están compuestos por una retribución básica mínima obligatoria de 52.000 euros, un complemento de puesto que representa como máximo el 60 por ciento de la retribución básica y un complemento variable que representa como máximo un 40% de la retribución básica.
Public grants and subsidies
See the “Budgets,” section in the following document: GENERAL STATE BUDGET FOR 2019 / OPERATING BUDGET “INCOME STATEMENT” / A) ONGOING OPERATIONS /1.- REVENUES FROM OWN BUSINESS/ c) Subsidies, donations and bequests included as surplus from the financial year
Budgets
2019 Capital Budgets
2019 Operating budget
Audited annual accounts
Auditor's report on financial statement. 2019 financial year
Budget outturn
Financial year 2019
Revenues and expenses
Breakdown of Operating revenues and expenses
Statistical data
Budget volume by type of contract.
Level of indebtedness
In general, the Fundacion has kept a reduced level of indebtedness. In the last years it has stayed in 0.01%.
Senior management salaries
In accordance with the Ministry for the Treasury and Public Administrations’ order of 12 April, 2012, by means of which approval was given to the classification of state-level public sector foundations in compliance with royal decree 451/2012, regulating the payments regime for heads and senior managers in public sector businesses and other entities, the Thyssen Bornemisza Collection Foundation is classified in the 2nd group, such that yearly fees received by the Artistic Director and Managing Director of the Thyssen Bornemisza Foundation, are comprised of a basic minimum statutory payment of 52,000 euros, a post-based component worth up to a maximum value of 60 percent of basic pay, and a variable component worth up to a maximum value of 40% of basic pay.
Public grants and subsidies
See the “Budgets,” section in the following document: GENERAL STATE BUDGET FOR 2018 / OPERATING BUDGET “INCOME STATEMENT” / A) ONGOING OPERATIONS /1.- REVENUES FROM OWN BUSINESS/ c) Subsidies, donations and bequests included as surplus from the financial year
Budgets
2018 Capital Budgets
2018 Operating budget
Audited annual accounts
Auditor's report on financial statement. 2018 financial year
Budget outturn
Financial year 2018
Revenues and expenses
Breakdown of Operating revenues and expenses
Statistical data
Budget volume by type of contract.
Level of indebtedness
In general, the Fundacion has kept a reduced level of indebtedness. In the last years it has stayed in 0.01%.
Senior management salaries
In accordance with the Ministry for the Treasury and Public Administrations’ order of 12 April, 2012, by means of which approval was given to the classification of state-level public sector foundations in compliance with royal decree 451/2012, regulating the payments regime for heads and senior managers in public sector businesses and other entities, the Thyssen Bornemisza Collection Foundation is classified in the 2nd group, such that yearly fees received by the Artistic Director and Managing Director of the Thyssen Bornemisza Foundation, are comprised of a basic minimum statutory payment of 52,000 euros, a post-based component worth up to a maximum value of 60 percent of basic pay, and a variable component worth up to a maximum value of 40% of basic pay.
Public grants and subsidies
See the “Budgets,” section in the following document: GENERAL STATE BUDGET FOR 2016 / OPERATING BUDGET “INCOME STATEMENT” / A) ONGOING OPERATIONS /1.- REVENUES FROM OWN BUSINESS/ c) Subsidies, donations and bequests included as surplus from the financial year
Budgets
2016 Capital Budgets
2017 Operating budget
Audited annual accounts
Auditor's report on financial statement. 2017 financial year
Senior management salaries
In accordance with the Ministry for the Treasury and Public Administrations’ order of 12 April, 2012, by means of which approval was given to the classification of state-level public sector foundations in compliance with royal decree 451/2012, regulating the payments regime for heads and senior managers in public sector businesses and other entities, the Thyssen Bornemisza Collection Foundation is classified in the 2nd group, such that yearly fees received by the Artistic Director and Managing Director of the Thyssen Bornemisza Foundation, are comprised of a basic minimum statutory payment of 52,000 euros, a post-based component worth up to a maximum value of 60 percent of basic pay, and a variable component worth up to a maximum value of 40% of basic pay.
Revenues and expenses
Breakdown of Operating revenues and expenses
Level of indebtedness
In general, the Fundacion has kept a reduced level of indebtedness. In the last years it has stayed in 0.01%.
Public grants and subsidies
See the “Budgets,” section in the following document: GENERAL STATE BUDGET FOR 2016 / OPERATING BUDGET “INCOME STATEMENT” / A) ONGOING OPERATIONS /1.- REVENUES FROM OWN BUSINESS/ c) Subsidies, donations and bequests included as surplus from the financial year
Budgets
2016 Capital Budgets
2016 Operating budget
Audited annual accounts
Auditor's report on financial statement. 2016 financial year
Audit Reports
Audit Reports of the Museo Nacional del Prado, of the Museo Nacional Centro de Arte Reina Sofía and of the Fundación Colección Thyssen-Bornemisza, F.S.P., for the years of 2015 and 2016
Senior management salaries
In accordance with the Ministry for the Treasury and Public Administrations’ order of 12 April, 2012, by means of which approval was given to the classification of state-level public sector foundations in compliance with royal decree 451/2012, regulating the payments regime for heads and senior managers in public sector businesses and other entities, the Thyssen Bornemisza Collection Foundation is classified in the 2nd group, such that yearly fees received by the Artistic Director and Managing Director of the Thyssen Bornemisza Foundation, are comprised of a basic minimum statutory payment of 52,000 euros, a post-based component worth up to a maximum value of 60 percent of basic pay, and a variable component worth up to a maximum value of 40% of basic pay.
Revenues and expenses
Breakdown of Operating revenues and expenses
See the “Budgets,” section in the following document: GENERAL STATE BUDGET FOR 2015 / OPERATING BUDGET “INCOME STATEMENT” / A) ONGOING OPERATIONS /1.- REVENUES FROM OWN BUSINESS/ c) Subsidies, donations and bequests included as surplus from the financial year
Budgets
2015 Capital Budgets
2015 Operating budget
Audited annual accounts
Auditor's report on financial statement. 2015 financial year
Senior management salaries
In accordance with the Ministry for the Treasury and Public Administrations’ order of 12 April, 2012, by means of which approval was given to the classification of state-level public sector foundations in compliance with royal decree 451/2012, regulating the payments regime for heads and senior managers in public sector businesses and other entities, the Thyssen Bornemisza Collection Foundation is classified in the 2nd group, such that yearly fees received by the Artistic Director and Managing Director of the Thyssen Bornemisza Foundation, are comprised of a basic minimum statutory payment of 52,000 euros, a post-based component worth up to a maximum value of 60 percent of basic pay, and a variable component worth up to a maximum value of 40% of basic pay.
Revenues and expenses
Breakdown of Operating revenues and expenses
See the “Budgets,” section in the following document: GENERAL STATE BUDGET FOR 2014 / OPERATING BUDGET “INCOME STATEMENT” / A) ONGOING OPERATIONS /1.- REVENUES FROM OWN BUSINESS/ c) Subsidies, donations and bequests included as surplus from the financial year
Budgets
2014 Capital Budgets
2014 Operating Budget
Audited annual accounts
Auditor's report on financial statement. 2014 financial year
Senior managment salaries
In accordance with the Ministry for the Treasury and Public Administrations’ order of 12 April, 2012, by means of which approval was given to the classification of state-level public sector foundations in compliance with royal decree 451/2012, regulating the payments regime for heads and senior managers in public sector businesses and other entities, the Thyssen Bornemisza Collection Foundation is classified in the 2nd group, such that yearly fees received by the Artistic Director and Managing Director of the Thyssen Bornemisza Foundation, are comprised of a basic minimum statutory payment of 52,000 euros, a post-based component worth up to a maximum value of 60 percent of basic pay, and a variable component worth up to a maximum value of 40% of basic pay.
Revenues and expenses
Breakdown of Operating revenues and expenses
Audited annual accounts
Auditor's report on financial statement. 2013 financial year
Informes de fiscalización
The Thyssen-Bornemisza Collection Foundation Audit report. 2013 financial year