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 | 2016 (in €) | 2017 (in €) |
---|---|---|
Fees and other charges | 14,320,000 | 11,906,000 |
Fines | 198,000 | 204,000 |
Revenue from publications | 1,841,000 | 1,920,000 |
Execution of research projects and commissions for other higher federal authorities and the EU | 2,958,000 | 6,147,000 |
Miscellaneous income | 130,000 | 245,000 |
Total | 19,447,000 | 20,422,000 |
Expenses | 2016 (in €) | 2017 (in €) |
---|---|---|
Personnel expenses | 48,507,000 | 50,189,000 |
Actual administrative expenses | 20,646,000 | 24,260,000 |
Allocations and grants | 2,782,000 | 2,670,000 |
Capital expenditure | 25,445,000 | 34,053,000 |
Special financing expenditure | 30,000 | 111,000 |
Total | 97,410,000 | 111,283,000 |