BSH

Facts and figures

The BSH is a higher federal authority and departmental research institution within the scope of the BMVI with offices in Hamburg and Rostock. It employs about 870 people and has a budget of about € 111.2 million.

Facts and figures of the administration

(as of 2017)

Employees

  • Total number of employees: 874
  • Managers: male 67 %, female 33
  • Employees covered by collective wage agreements: 81%, civil servants: 19% (training, internship and legal clerkship not included)
  • Full-time employees: 81%, part-time employees: 19
  • Number of telecommuting workstations (home office): 61
  • Number of apprentices: 27
  • Number of apprenticeship programmes: 6 (including a dual course of study)
  • Number of interns: 2
  • Number of trainee lawyers: 38
  • Number of new hires Apprentices: 4
  • Number of exits: 65

Total recruitment in 2017

Total number: 117; of which:

  • Permanent recruitment: 24
  • Temporary hiring incl. apprentices: 66
  • Deadlines: 18
  • Takeover of apprentices (temporary): 8
  • Takeover of apprentices (permanent): 1

Financial data

Receipts
Receipts2016 (in €)2017 (in €)
Fees and other charges14,320,00011,906,000
Fines198,000204,000
Revenue from publications1,841,0001,920,000
Execution of research projects and commissions for other higher federal authorities and the EU2,958,0006,147,000
Miscellaneous income130,000245,000
Total 19,447,00020,422,000
Expenses
Expenses2016 (in €)2017 (in €)

Personnel expenses

48,507,00050,189,000
Actual administrative expenses20,646,00024,260,000
Allocations and grants2,782,0002,670,000
Capital expenditure25,445,00034,053,000
Special financing expenditure30,000111,000

Total

97,410,000111,283,000