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F IG

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E SEXPENDITURE 2021

BY NATURE OF EXPENDITURE EXPENDITURE 2022

BY NATURE OF EXPENDITURE

kEUR PERSONNEL ESRF staff 60 627,8 External temporary staff 165,8 Other personnel costs 2 568,3

RECURRENT Consumables 8 359,1 Services 11 296,8 Taxes and fees 3,4 Other recurrent costs 904,7

CAPITAL Buildings, infrastructure 1 316,3 Lab. and Workshops 2 813,9 Accelator and Source incl. IDs and FEs 2 909,5 Beamlines, Experiments 12 681,7 Computing Infrastructure 1 229,7 Other Capital costs 259,9

Funds carried forward to 2022 13 979,0

kEUR PERSONNEL ESRF staff 58 688,0 External temporary staff 100,0 Other personnel costs 2 654,0

RECURRENT Consumables 8 605,0 Services 13 774,0 Taxes and fees 10,0 Other recurrent costs 2 265,0

CAPITAL Buildings, infrastructure 1 884,0 Lab. and Workshops 4 103,0 Accelator and Source incl. IDs and FEs 2 609,0 Beamlines, Experiments 15 881,0 Computing Infrastructure 5 872,0 Other Capital costs 202,0

TOTAL 119 115,9 TOTAL 116 646,0

2022 manpower (staff members present on 31/12/2022)

Scientists, Workers Engineers, Senior Technicians PhD Students Total Administrators Administrative Staff

Staff on regular positions Accelerator and Source* 32 38 1 71 Beamlines, instruments and experiments* 257 98 39 394 General technical services 39 50 89 Directorate, administration and central services 42 55 97

Subtotal 370 241 40 651

Other positions Short term contracts 29 7 36 Apprentices ("contrats d'apprentissage et de professionnalisation ) 20 20

Total 399 268 40 707

Scientific collaborators and consultants 3 3

* Including scientific staff on time limited contracts.