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E SEXPENDITURE 2022

BY NATURE OF EXPENDITURE REVISED BUDGET FOR 2023

BY NATURE OF EXPENDITURE

kEUR PERSONNEL ESRF staff 62 261,9 External temporary staff 196,0 Other personnel costs 2 257,4

RECURRENT Consumables 11 683,8 Services 11 300,9 Taxes and fees 1,5 Other recurrent costs 1 702,1

CAPITAL Buildings, infrastructure 1 285,0 Lab. and Workshops 2 172,1 Accelator and Source incl. IDs and FEs 1 735,6 Beamlines, Experiments 10 667,7 Computing Infrastructure 2 123,8 Other Capital costs 26,6

Funds carried forward to 2023 10 667,0

kEUR PERSONNEL ESRF staff 63 996,0 External temporary staff 20,0 Other personnel costs 2 735,0

RECURRENT Consumables 7 645,0 Services 14 716,0 Taxes and fees 10,0 Other recurrent costs 2 500,0

CAPITAL Buildings, infrastructure 1 652,0 Lab. and Workshops 1 956,0 Accelator and Source incl. IDs and FEs 4 756,0 Beamlines, Experiments 24 494,0 Computing Infrastructure 4 485,0 Other Capital costs 179,0

TOTAL 118 081,2 TOTAL 129 144,0

2023 manpower (staff members present on 31/12/2023)

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

Staff on regular positions Accelerator and Source* 31 39 70 Beamlines, instruments and experiments* 256 97 29 382 General technical services 41 48 89 Directorate, administration and central services 38 59 97

Subtotal 366 243 29 638

Other positions Short-term contracts 14 1 15 Apprentices ("contrats d'apprentissage et de professionnalisation ) 22 22

Total 380 266 29 675

Scientific collaborators and consultants 3 3

* Including scientific staff on time-limited contracts.