TABLE Budget structure of the credits allocated to transparency and the regulation of nuclear safety and radiation protection in France MISSION PROGRAMME ACTION NATURE BUDGET RESOURCES REVENUE INITIAL BUDGET ACT 2020 AE (€M) INITIAL BUDGET ACT 2020 CP (€M) INITIAL BUDGET ACT 2021 AE (€M) INITIAL BUDGET ACT 2021 CP (€M) BNI TAX 2021 (€M) Ministerial mission Ecology, sustainable development and spatial planning Programme 181: Risk prevention Action 9: Regulation of nuclear safety and radiation protection Staff costs (including seconded employees) 48.12 48.12 49.41 49.41 560.30 Operating and intervention expenditure 12.65 17.65 59.73 17.73 Total 60.77 65.77 109.14 67.14 Action 1: Prevention of technological risks and pollution Operation (evaluation) of High Committee for Transparency and Information on Nuclear Safety 0.15 0.15 0.15 0.15 Sub-total 60.92 65.92 109.29 67.29 Ministerial mission Oversight of Government actions Programme 217: Management and coordination of policies for ecology, sustainable development and mobility Programme 354: State’s regional administration - Operation of ASN’s 11 regional divisions (real estate, etc.) The credits allocated to ASN for these various programmes cannot be identif ied owing to the overall, shared nature of these programmes Interministerial mission Management of public finances and human resources Programme 218: Implementation and oversight of economic and f inancial policy - Operation of the ASN head off ice departments Interministerial mission Research and higher education Programme 190: Research in the f ields of energy and sustainable development and spatial planning Sub-action 11-2 (area 3): French Institute for Radiation Protection and Nuclear Safety IRSN technical support activities for ASN 41.15 41.15 41.80 41.80 Sub-action 11-2 (3 other areas): French Institute for Radiation Protection and Nuclear Safety - 129.62 129.62 125.40 125.40 Annual contribution on behalf of IRSN instituted by Article 96 of budget amendment Act 2010-1658 of 29 December 2010 dedicated to the IRSN’s activities (apart from technical support for ASN) - 19.50 19.50 19.40 19.40 Annual contribution on behalf of IRSN instituted by Article 96 of budget amendment Act 2010-1658 of 29 December 2010 dedicated to the IRSN’s activities in support of ASN - 42.70 42.70 41.90 41.90 Sub-total 232.97 232.97 228.50 228.50 560.30 Grand Total (excluding IRSN and programmes 217, 218 and 354) 144.77 149.77 192.99 150.99 560.30 Grand Total ASN (excluding IRSN and programmes 217, 218 and 354) 293.89 298.89 337.79 295.79 4 ASN Report on the state of nuclear safety and radiation protection in France in 2021 141 02 – THE PRINCIPLES OF NUCLEAR SAFETY AND RADIATION PROTECTION AND THE REGULATION AND OVERSIGHT STAKEHOLDERS 08 07 13 04 10 06 12 14 03 09 05 11 02 01 AP
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