1 8 8 H I G H L I G H T S 2 0 2 3 I

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

EXPENDITURE AND INCOME 2022

Expenditure kEUR

Accelerator and Source Personnel 6 617,1 Recurrent 1 438,1 Operating costs 1 407,3 Other recurrent costs 30,8 Capital 1 735,6 Accelerator and Source Devpts 1 735,6

Beamlines, experiments and in-house research Personnel 25 062,4 Recurrent 5 359,9 Operating costs 4 250,1 Other Recurrent costs 1 109,8 Capital 10 667,7 Beamline developments 10 667,7 Beamline refurbishment Technical and administrative supports Personnel 33 035,8 Recurrent 17 890,3 Capital 5 607,4

Funds carried forward to 2023 10 667,0

Income kEUR

2022 Members contributions 90 870,0 Funds carried forward from 2021 13 854,0

Other income Scientific Associates 7 764,5 Sale of beamtime 2 271,1 Scientific collaboration and Special projects 7 101,60

Other concepts/adjustments 14 447,0

Funds carried forward to 2023 10 667,0

TOTAL 118 081,2 TOTAL 118 081,2

REVISED EXPENDITURE AND INCOME BUDGET FOR 2023

Expenditure kEUR

Accelerator and Source Personnel 6 794,0 Recurrent 2 160,0 Operating costs 2 010,0 Other recurrent costs 150,0 Capital 4 756,0 Accelerator and Source Devpts 4 756,0

Beamlines, experiments and in-house research Personnel 26 098,0 Recurrent 6 771,0 Operating costs 4 971,0 Other Recurrent costs 1 800,0 Capital 24 494,0 Beamline developments 24 494,0

Technical and administrative supports Personnel 33 859,0 Recurrent 15 940,0 Capital 8 272,0

Income kEUR

2023 Members contributions 100 534,0 Funds carried forward from 2022 10 667,0

Other income Scientific Associates 7 540,0 Income from industrial co.activity 3 182,0 Scientific collaboration and Special projects 7 250,0

Other concepts/adjustments 29,0

TOTAL 129 144,0 TOTAL 129 144,0

Administration and Finance

The budget for 2023 includes additional contributions from Members and Scientific Associates of 5 593 kEUR dedicated to the ESRF-EBS Project.