2012|13 Annual Report Fraunhofer IGB

12 KEY FIGURES PROFILE Budget The total budget for 2012 amounted to 20.3 million euros, of which 18.7 million euros was allocated to the operational budget (personnel costs: 9.7 million euros; non-personnel costs: 9.0 million euros). A total of 1.6 million euros was spent on investments. 69 percent of the operational budget was ﬁnanced from Fraunhofer IGB’s own revenues generated from contract research projects, while governmental funding covered the remaining 31 percent. 38 percent of the Institute’s revenues came directly from industry. Revenue from contract research 2012 39.3 % federal and Länder authorities 38.1 % industry and trade associations 11.8 % others 10.8 % EU Development of budget 0 2009 2010 2011 2012 budget 2013 22 million € 20 14 8 4 18 16 12 10 6 2 non-personnel costs personnel costs investments

2012|13 Annual Report Fraunhofer IGB

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