ADMINISTRATION AND FINANCE The budget for 2020 includes additional contributions from Members and Scientific Associates of 11 647 kEUR dedicated to the ESRF-EBS Project. The ESRF-EBS expenditure budget amounts to a total of 13 538 kEUR including 304 kEUR of ESRF operating budget.

189HIGHLIGHTS 2020

Expenditure and income 2019

Expenditure kEuro

Accelerator and Source Personnel 6 942,5 Recurrent 2 087,2 Operating costs 1 946,4 Other recurrent costs 140,8 Capital 20 807,6 Accelerator and Source developments 20 807,6

Beamlines, experiments and in-house research Personnel 15 382,5 Recurrent 3 422,5 Operating costs 1 432,3 Other Recurrent costs 1 990,2 Capital 6 516,7 Beamline developments 6 516,7 Beamline refurbishment Technical and administrative supports Personnel 33 492,7 Recurrent 11 123,2 Capital 6 001,2 Unexpended committed funds Funds carried forward to 2020 2 115,0

Total 107 891,1

Income kEuro

2019 Members contributions 94 649,0 Funds carried forward from 2018 3 683,0

Other income Scientific Associates 7 257,8 Sale of beamtime 615,4 Scientific collaboration and Special projects 3 984,90

Balance ESRF-EBS 4 413,9

Funds carried forward to 2020 2 115,0

Total 107 891,1

Revised expenditure and income budget for 2020

Expenditure kEuro

Accelerator and Source Personnel 6 300 Recurrent 2 173 Operating costs 1 989 Other recurrent costs 184 Capital 3 381 Accelerator and Source developments 3 381

Beamlines, experiments and in-house research Personnel 19 103 Recurrent 4 048 Operating costs 1 600 Other Recurrent costs 2 448 Capital 23 448 Beamline developments 23 448

Technical and administrative supports Personnel 33 850 Recurrent 13 141 Capital 11 055 Total 116 499

Income kEuro

2020 Members contributions 98 902 Funds carried forward from 2019 2 115

Other income Scientific Associates 7 392 Income from industrial co.activity 1 190 Scientific collaboration and Special projects 5 691 Recovery of electricity taxes 1 313 Balance ESRF-EBS 104

Total 116 499