FACTS AND FIGURES

190 ESRF

Expenditure 2019 by nature of expenditure

Revised budget for 2020 by nature of expenditure

kEuro PERSONNEL ESRF staff 53 581,6 External temporary staff 78,5 Other personnel costs 2 157,6

RECURRENT Consumables 5 279,2 Services 10 442,3 Other recurrent costs 911,5

CAPITAL Buildings, infrastructure 1 210,1 Lab. and Workshops 2 535,0 Accelator and Source incl. IDs and FEs 20 807,6 Beamlines, Experiments 6 516,7 Computing Infrastructure 2 199,0 Other Capital costs 57,1

Unexpended committed funds Funds carried forward to 2020 2 115,0 Total 107 891,1

kEuro PERSONNEL ESRF staff 56 645 External temporary staff 20 Other personnel costs 2 588

RECURRENT Consumables 7 743 Services 10 349 Other recurrent costs 1 270

CAPITAL Buildings, infrastructure 1 965 Lab. and Workshops 5 573 Accelator and Source incl. IDs and FEs 3 381 Beamlines, Experiments 23 448 Computing Infrastructure 3 014 Other Capital costs 503

Total 116 499

2020 manpower (staff members present on 31/12/2020)

Scientists, Technicians and

Engineers, Senior

Administrative Staff PhD Students Total

Administrators

Staff on regular positions Accelerator and Source* 35 39 1 75 Beamlines, instruments and experiments* 240 97 20 357 General technical services 37 53 90 Directorate, administration and central services 37 58 95

Subtotal 349 247 21 617

Other positions Short term contracts 31 10 41 Staff under contrats de professionnalisation 23 23

Total 380 280 21 681

Scientific collaborators and consultants 4 4

* Including scientific staff on time limited contracts.