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Budget In 2011, Forschungszentrum Jülich’s third-party funding to- talled € 160.2 million, representing an increase of € 15.0 mil- lion compared to 2010 (€ 145.2 million). Most of this third-par- ty income resulted from research and development activities for industry, the acquisition of funding from Germany and abroad, plus project management on behalf of the Federal Re- public of Germany and the federal state of North Rhine-West- Budget 2011 (thousands of euros) Research area Structure of matter Earth and environ- ment Health Energy Key tech- nologies Biotech- nology Infra- structure Total International funding 1,663 2,983 59 7,189 6,949 2 1,673 20,518 National project funding 1,391 3,411 1,104 11,868 11,698 1,998 6,748 38,218 DFG funding 311 1,609 121 1,261 2,064 92 14 5,472 Contracts, abroad 105 314 148 1,441 263 69 254 2,594 Contracts, Germany 602 1,843 970 4,289 1,634 133 10,614 20,085 Transferred subsidies 5 135 60 6,699 1,223 0 19,427 27,549 Project management organizations 45,845 45,845 Subtotal 4,077 10 295 2,462 32,747 23,831 2,294 84,575 160,281 Institutional funding 281,750 Dismantling projects 42,341 Total budget 484,372 Budget 2011 Please note: This table does not include DFG earnings amounting to € 220,000 as they were generated within the framework of private service contracts and therefore do not count as operating income of Forschungszentrum Jülich. The increase in interna- tional funding is primarily a result of new projects funded by the European Union. National project funding and DFG funding were at the usual level for the financial year of 2011. Third-party revenues from contracts and project management organizations did not change significantly in comparison to the previous years. phalia. In addition, substantial income from third-party sourc- es was generated through infrastructural services. Third-party funding also included subsidies of € 19.4 million which were passed on to the Institut Laue-Langevin in the form of pay- ments to cover operating costs. Institutional funding, includ- ing grants for dismantling, totalled € 512.7 million in 2011. Third-party funding € 160,281,000 | 33% 67% |€ 324,091,000 Institutional funding 74 Forschungszentrum Jülich | Annual Report 2011