1 9 0 H I G H L I G H T S 2 0 2 1 I

F A C T S A N D F I G U R E S

EXPENDITURE AND INCOME 2020

Expenditure kEUR

Accelerator and Source Personnel 6 825,6 Recurrent 1 449,3 Operating costs 1 406,8 Other recurrent costs 42,5 Capital 2 388,5 Accelerator and Source 2 388,5

Beamlines, experiments and in-house research Personnel 18 766,5 Recurrent 3 502,9 Operating costs 3 354,4 Other Recurrent costs 148,5 Capital 15 341,0 Beamline developments 15 341,0 Beamline refurbishment Technical and administrative supports Personnel 33 396,4 Recurrent 12 392,4 Capital 7 526,4 Unexpended committed funds Funds carried forward to 2021 10 965,0

Income kEUR

2020 Members contributions 85 883,0 Funds carried forward from 2019 2 115,0

Other income Scientific Associates 7 392,5 Sale of beam time 1 004,2 Scientific collaboration and Special projects 5 872,90

Balance ESRF-EBS 1 991,6

Recovery of electricity taxes 1 313,0

Funds carried forward to 2021 10 965,0

TOTAL 112 554,0 TOTAL 112 554,0

REVISED EXPENDITURE AND INCOME BUDGET FOR 2021

Expenditure kEUR

Accelerator and Source Personnel 5 917,0 Recurrent 1 802,0 Operating costs 1 451,0 Other recurrent costs 351,0 Capital 3 926,0 Accelerator and Source 3 926,0

Beamlines, experiments and in-house research Personnel 23 342,0 Recurrent 4 822,0 Operating costs 4 476,0 Other Recurrent costs 346,0 Capital 21 535,0 Beamline developments 21 535,0 Beamline refurbishment

Technical and administrative supports Personnel 34 077,0 Recurrent 14 969,0 Capital 11 087,0

Income kEUR

2021 Members contributions 100 402,0 Funds carried forward from 2020 12 690,0

Other income Scientific Associates 7 836,0 Income from industrial co.activity 2 342,0 Scientific collaboration and Special projects 6 709,0

Balance ESRF-EBS 8 501,0

TOTAL 121 478,0 TOTAL 121 478,0

Administration and Finance

The budget for 2021 includes additional contributions from Members and Scientific Associates of 11 908 kEUR dedicated to the ESRF-EBS Project.