IFM-GEOMAR Annual Report 2011 Appendices

3. Budgets & Projects
3.1 Budget Tables
Revenues
Table 3.1: Revenues and expenditures (in € 1,000)
Appendices
2011 2010 2009 2008 2007 2006
Total 59.413,9 60.851,4 59.306,7 57.289,8 49.610,2 46.874,0
1. Institutional support * 31.303,2 32.907,9 32.654,5 28.527,9 28.198,6 30.746,0
- German “Länder” 15.943,2 15.744,5 16.920,3 15.138,0 15.632,4 14.731,8
- Federal Government 15.360,0 17.163,4 15.734,2 12.849,9 12.566,2 12.314,2
- Other institutional support 0,0 0,0 0,0 540,0 0,0 3.700,0
Proportion of institutional support in overall
financial resources (in %)
52,7% 54,1% 55,1% 49,8% 56,8% 65,6%
2. Third-party resources 28.110,7 27.943,5 26.652,2 28.761,9 21.411,6 16.128,0
2.1 Research support 21.724,4 19.341,5 19.034,5 17.410,0 16.821,7 13.824,0
- DFG (German Research Foundation) 4.412,8 5.250,3 7.098,7 4.712,5 6.409,0 2.952,0
- DFG-SFB 574 and 754 4.691,3 1.536,2 3.785,2 2.948,9 1.439,0 3.244,5
- Federal Government 7.714,2 10.335,0 6.380,8 5.877,8 5.539,4 4.599,5
- German “Länder” 376,9 324,8 311,3 418,5 1.499,1 1.307,3
- EU project funding 4.157,7 1.713,9 1.362,4 3.266,4 1.692,8 1.620,5
- Foundations. other research support 371,5 181,3 96,1 185,9 242,4 100,2
- Joint projects with Kiel University 0,0 0,0 0,0 0,0 0,0 0,0
2.2 Services, contracts, licences, publications
4.439,0 7.186,7 5.721,8 9.441,6 3.098,0 1.098,4
- Contracts with private enterprises or public
authorities, cooperation with industry
4.436,9 7.184,9 5.719,9 9.440,3 3.098,0 1.098,4
- Patent exploitation, licences 0,0 0,0 0,0 0,0 0,0 0,0
- Publications 0,0 0,0 0,0 0,0 0,0 0,0
- Other services
*) 2009 incl. Konjunkturprogramm
continued on next page.
2,1 1,8 1,9 1,3 0,0 0,0
- IFM-GEOMAR Report 2011 - 9
Appendices