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

F A

C T

S A

N D

F IG

U R

E SEXPENDITURE 2020

BY NATURE OF EXPENDITURE EXPENDITURE 2021

BY NATURE OF EXPENDITURE

kEUR PERSONNEL ESRF staff 56 725,2 External temporary staff 15,7 Other personnel costs 2 247,6

RECURRENT Consumables 6 961,5 Services 9 890,1 Other recurrent costs 493,0

CAPITAL Buildings, infrastructure 2 030,2 Lab. and Workshops 2 597,1 Accelator and Source incl. IDs and FEs 2 388,8 Beamlines, Experiments 15 341,0 Computing Infrastructure 2 656,7 Other Capital costs 242,1

Unexpended committed funds Funds carried forward to 2021 10 965,0

kEUR PERSONNEL ESRF staff 60 673,0 External temporary staff 20,0 Other personnel costs 2 643,0

RECURRENT Consumables 8 266,0 Services 11 964,0 Other recurrent costs 10,0 1 353,0

CAPITAL Buildings, infrastructure 1 150,0 Lab. and Workshops 5 074,0 Accelator and Source incl. IDs and FEs 3 926,0 Beamlines, Experiments 21 535,0 Computing Infrastructure 4 501,0 Other Capital costs 362,0

TOTAL 112 554,0 TOTAL 121 478,0

2021 manpower (staff members present on 31/12/2021)

Scientists, Technicians and

Engineers, Senior

Administrative Staff PhD Students Total

Administrators

Staff on regular positions Accelerator and Source* 35 37 1 73 Beamlines, instruments and experiments* 263 98 34 395 General technical services 37 51 88 Directorate, administration and central services 41 60 101

Subtotal 376 246 35 657

Other positions Short term contracts 35 9 44 Staff under contrats de professionnalisation 16 16

Total 411 271 35 717

Scientific collaborators and consultants 3 3

* Including scientific staff on time limited contracts.