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2016|17 Annual Report Fraunhofer IGB

PROFILE KEY FIGURES Budget of Fraunhofer IGB The total budget for 2016 amounted to 29.4 million euros, of which 26.5 million euros were allocated to the operational budget (personnel costs: 14.9 million euros; non-personnel costs: 11.6 million euros). A total of 2,9 million euros was spent on investments. 71.0 percent of the operational budget was i nanced from Fraunhofer IGB’s own revenues generated from contract re- search projects. 32.5 percent of the institute’s revenues came directly from industry. Development of budget Revenue from contract research 2016 million € 30 28 26 24 22 20 18 16 14 12 10 8 6 4 2 0 40.7 % federal and state authorities 32.5 % industry and trade associations 20.4 % EU 6.3 % others 2012 2013 2014 2015* 2016* Budget 2017* personnel costs non-personnel costs investments * incl. CBP (after state government initial i nancing completed) 1 4

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