1 7 4 H I G H L I G H T S 2 0 2 2 I

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

EXPENDITURE AND INCOME 2021

Expenditure kEUR

Accelerator and Source Personnel 5 940,2 Recurrent 1 503,9 Operating costs 1 490,5 Other recurrent costs 13,4 Capital 2 909,5 Accelerator and Source 2 909,5

Beamlines, experiments and in-house research Personnel 23 360,7 Recurrent 4 520,3 Operating costs 3 895,8 Other Recurrent costs 624,5 Capital 12 681,7 Beamline developments 12 681,7 Beamline refurbishment Technical and administrative supports Personnel 34 061,1 Recurrent 14 539,9 Capital 5 619,3

Funds carried forward to 2022 13 979,0

Income kEUR

2021 Members contributions 86 877,0 Funds carried forward from 2020 12 690,0

Other income Scientific Associates 7 835,6 Sale of beam time 2 490,2 Scientific collaboration and Special projects 6 195,80

Balance ESRF-EBS 10 951,5

Funds carried forward to 2022 13 979,0

TOTAL 119 115,9 TOTAL 119 115,9

REVISED EXPENDITURE AND INCOME BUDGET FOR 2022

Expenditure kEUR

Accelerator and Source Personnel 5 975,0 Recurrent 1 838,0 Operating costs 1 838,0 Other recurrent costs Capital 2 609,0 Accelerator and Source 2 609,0

Beamlines, experiments and in-house research Personnel 22 949,0 Recurrent 5 947,0 Operating costs 4 352,0 Other Recurrent costs 1 595,0 Capital 15 881,0 Beamline developments 15 881,0

Technical and administrative supports Personnel 32 518,0 Recurrent 16 869,0 Capital 12 061,0

Income kEUR

2022 Members contributions 101 537,0 Funds carried forward from 2021 13 854,0

Other income Scientific Associates 7 912,0 Income from industrial co.activity 2 459,0 Scientific collaboration and Special projects 4 692,0 Recovery taxes 704,0 Accelerator project contingency 3000,0 EBS funds to be financed in 2023 5 828,0

Balance ESRF-EBS 23 340,0

TOTAL 116 646,0 TOTAL 116 646,0

Administration and Finance

The budget for 2022 includes additional contributions from Members and Scientific Associates of 12 136 kEUR dedicated to the ESRF-EBS Project.