29 / 112
27
About the BfR
80,000
0
10,000
2011
2012
2013
2014
2015
20,000
30,000
40,000
50,000
60,000
70,000
40000
60000
80000
100000
60,041
41,183
31,796
6,060
2,456
81,495
77,431
Personnel expenditures
Material administrative expenditures
Allocations and subsidies
Investment
67,880
73,513
About
81 million euros
is how much the BfR received in total in 2015.
Scientific collections and libraries
429,014.30 €
Initial and further training
324,004.04 €
Public relations work and risk perception research
661,167.93 €
Conferences, trade fairs and exhibitions
186,671.84 €
Expenditures (in thousands of euros)
Selected Expenses
Income (in thousands of euros)
2015
2014
0
10000 20000 30000 40000 50000 60000 70000 8000
Third party contracts
Refund (subsidy) from BMEL
Administrative and
other income
4,487
2,260
1,126
75,882
1,068
74,103
Procurement/Finances
The increase in expenditure over 2014 was due mainly to increased investment in construction measures and
the foundation of the German Centre for the Protection of Laboratory Animals (Bf3R). The BfR also made use of its
budget flexibility options, which were established per federal legislation, to create jobs in areas with a particularly
heavy workload in order to be able to process the increased quantitative as well as qualitative demands in a more
efficient and timely manner in the best interests of consumer protection.