expenditure and budget

budget for 2013

The budget for 2013 includes additional contributions from Members and Scientific Associates of 13 347 kEUR dedicated to the Upgrade Programme. The Upgrade expenditure budget amounts to a total of 37 580 kEUR including 12 812 kEUR of ESRF operating budget.

2013 manpower

*Including scientific staff on time limited contracts.


financial resources by programmefinancial resources by expenditure