Page 123 - ILLS Annual Report 2018

STAFF ON 31/12/2018
515.5 people, including 69 experimentalists in the scientific sector and 38 thesis students.
355.5 French; 41.5 German; 38.5 British; 48 scientific participating countries; and 32 others.
Member countries 9.31 %
British 7.47 %
Others 6.21 %
German 8.05 %
FACTS AND FIGURES
118 - 119
French 68.96 %
Nationality
%
French
355.5
68.96 %
German
41.5
8.05 %
British
38.5
7.47 %
Member countries
48.0
9.31 %
Others
32.0
6.21 %
Total
515.5
100 %
REVISED BUDGET 2018: 102.908 M€ (excluding taxes)
Movements from reserve 5.95 %
Carry forward from 2017 6.37 %
Own income 3.39 %
Income from Scientific members 19.53 %
Fuel cycle 14.24 %
Investment costs 20.22 %
Others 12.3 %
Contribution from local authority 1.38 %
Income
M€
%
Income from Associates (incl. Fukushima & Millennium Programme & add. nuclear tax)
65.22
63.38 %
Income from Scientific members
20.10
19.53 %
Own income
3.49
3.39 %
Carry forward from 2017
6.56
6.37 %
Movements from reserve
6.12
5.95 %
Contribution from local authority
1.42
1.38 %
Total
102.91
100.00 %
Income from Associates 63.38 %
Staff costs 46.35 %
Expenditure
M€
%
Staff costs
47.70
46.35 %
Operating costs
19.75
19.19 %
Investment costs
20.81
20.22 %
Fuel cycle
14.65
14.24 %
Total
102.91
100.00 %
PURCHASING STATISTICS 2018
Operating costs 19.19 %
M€
%
France
16.29
59.9 %
Germany
3.89
14.3 %
United Kingdom
2.21
8.1 %
Scientific Members
1.46
5.4 %
Others
3.36
12.3 %
Total
27.21
100.00 %
Scientific members 5.4 %
United Kingdom 8.1 %
France 59.9 %
France captive market
10.62
28.1 %
Total captive/non captive
37.83
0
Germany 14.3 %
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