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DLR.de • Chart 1 > General Information

DLR German Aerospace Center

Overall functions: • Research Institution  Space   Security (cross-cutting issue) • Space Agency • Project Management Agency DLR.de • Chart 2 > General Information

Tasks of the DLR Space Administration

Defining German space planning on behalf of the federal government

Representing German space- related interests in the international arena, in particular in ESA

Contracts and grants for space projects in the National Programme for Space and Innovation - from consultancy to funding decision to technology transfer DLR.de • Chart 3 > General Information

Space Strategy of the German Federal Government 2010

Political focus on benefits, new markets & sustainability

. Orientation towards benefits and needs

. Tapping new markets, innovation and technology transfer

. Orientation towards sustainability

DLR.de • Chart 4 > General Information

Locations and employees

Approx. 8000 employees across 33 institutes and facilities at   16 sites.  Neustrelitz   Trauen Offices in , ,  Tokyo and Washington.  Goettingen Juelich  

Lampoldshausen 

Stuttgart    Weilheim  DLR.de • Chart 5 > Organizational structure

DLR General Assembly bodies

Senate Space Commitee Chairman: State Secretary of the Federal Ministry for Economic Affairs and Energy (Machnig)

Executive Board Chairman Vice Chairman Space Administration Space Research Aeronautics Energy and Transport Scientific Technical Administration/Technology and Technology Council Marketing and Project Management Agency

Prof. Dr. Wörner Hamacher Dr. Gruppe Prof. Dr. Dittus Prof. Henke Prof. Dr. Wagner

Strategy and Finance and Corporate Program Directorate Cluster, Institutes and Cluster, Institutes and Cluster, Institutes and International Relations Controlling Facilities Space Facilities Aeronautics Facilities Energy and Project Directorate Transport DLR offices in Brüssel, Human Resources Program Directorate Program Directorate Paris, Washington and Legal Matters Office of Management Space Research Aeronautics Program Directorate and Tokio and Budget and Technology Energy Management of Sites Institute Development Corporate Institute Development Aeronautics, Energy Program Directorate Communications Technical Infrastructure Space and Transport Transport

Political and Corporate HR Marketing Economic Relations Internal Auditing and Executive Office Joint Venture Management

Capital Expenditure Technology Marketing Management Quality and Product Program Coordination Assurance Security Research Information and Education/ Outreach Communication Technology

Diversity and Project Management DLR / Equal Opportunities Agency Aeronautics update: 19.11.2014 Scientific Information

DLR.de • Chart 6 > Organizational structure

Program Management

Institutes and Facilities

Know-how, Research facilities

Program Directorates

• Aeronautics • Space Research and Service and resource Technology agreements Resources • Energy Projects • Transport Programs DLR.de • Chart 7 > Budget

Total income 2014 – Research, operations and management tasks: €881 Mio. (excluding trustee funding from the Space Administration / DLR Project Management Agency)

All values in € million 56 Space Research and Technology 117 Aeronautics 340 Transport 79 Defence and Security Energy

Space Administration / DLR 62 Project Management Agency 45 Other income / earnings 227 DLR.de • Chart 8 > Budget

Financing of DLR and research funding 2014 (planned)

All values in € million 1400 1200 190 1000 277 800 460 600 1182 400 807 200 421 0 Space Administration Project Management Research and Operations Agency German ESA contributions BMWi /BMVBS Institutional funding R&D National Space Program incl. management Third-party funding R&D Project Management Agency in DLR incl. management Aeronautics Project Management Agency incl. management

without settlement of cross-financing DLR.de • Chart 9 > Budget

German Civil Space Budgets 1990-2016 [Mio. €]

1.400,0 Nationales Programm 1.254 ESA BMBF/BMWi 1.200,0 ESA BMVBW/BMVBS 272 EUMETSAT 1.000,0 DLR FuT

800,0

634 600,0

400,0 116 200,0 51 181 0,0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 DLR.de • Chart 10 > National und international relations

Stakeholders in Space Research and Technology

Federal Government

International International Partners Organisations

German German Space Research Space Industry