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