Page 123 - ILL Annual Report 2019

FACTS AND FIGURES
118 -119
STAFF ON 31/12/2019
523 people, including 75 experimentalists in the scientific sector and 40 thesis students.
370 French; 37 German; 32 British; 52 scientific participating countries; and 32 others.
Others 6.12 %
German 7.01 %
Carry forward from 2018 3.70 %
Own income 4.26 %
Member countries 9.94 %
British 6.12 %
French 70.75 %
Nationality
%
French
370.0
70.75 %
German
37.0
7.07 %
British
32.0
6.12 %
Member countries
52.0
9.94 %
Others
32.0
6.12 %
Total
523.0
100 %
Movements from reserve 5.67 %
Contribution from local authority 0.25 %
REVISED BUDGET 2019: 101 277 M€ (excluding taxes)
Income
M€
%
Income from Associates (incl. Fukushima & Millennium Programme & add. nuclear tax)
66.99
66.14 %
Income from Scientific members
20.24
19.99 %
Own income
4.31
4.26 %
Carry forward from 2018
3.74
3.70 %
Movements from reserve
5.74
5.67 %
Contribution from local authority
0.25
0.25 %
Total
101.28
100.00 %
Income from Associates 66.14 %
Income from Scientific members 19.99 %
Fuel cycle 10.07 %
Investment costs 20.58 %
Operating costs 20.53 %
Others 6.70 %
Germany 17.41 %
Staff costs 48.81 %
Expenditure
M€
%
Staff costs
49.44
48.81 %
Operating costs
20.79
20.53 %
Investment costs
20.85
20.58 %
Fuel cycle
10.20
10.07 %
Total
101.28
100.00 %
PURCHASING STATISTICS 2019
Scientific members 5.95 %
United Kingdom 4.21 %
M€
%
France
26.90
65.73 %
Germany
7.12
17.41 %
United Kingdom
1.72
4.21 %
Scientific Members
2.44
5.95 %
Others
2.74
6.70 %
Total
40.92
100.00 %
France 65.73 %
France captive market
12.57
23.50 %
Total captive/non captive
53.49
0
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