Ejecución presupuestaria

Estado de liquidación del presupuesto. Ejercicio 2018 a 30/06/2018

Endeudamiento

La Fundación, en general, ha mantenido un nivel de endeudamiento marginal. En los últimos años la cifra se mantiene en un 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

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