DLR.de • Chart 1 > General Information DLR German Aerospace Center Overall functions: • Research Institution Space Aeronautics Energy Transport 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 Stade Hamburg 16 sites. Neustrelitz Bremen Trauen Offices in Brussels, Paris, Berlin Braunschweig Tokyo and Washington. Goettingen Juelich Cologne Bonn Lampoldshausen Stuttgart Augsburg Oberpfaffenhofen 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 .