ASN Report 2018

Budget structure of the credits allocated to transparency and the regulation of nuclear safety and radiation protection in France (January 2019) BUDGET RESOURCES REVENUE MISSION PROGRAMME ACTION NATURE INITIAL BUDGET ACT 2018 AE (€M) INITIAL BUDGET ACT 2018 CP (€M) INITIAL BUDGET ACT 2019 AE (€M) INITIAL BUDGET ACT 2019 CP (€M) BNI TAX 2018 (€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) 45.89 45.89 46.45 46.45 575.62 Operating and intervention spending 12.64 17.64 12.53 17.53 Total 58.53 63.53 58.98 63.98 Action 1: Prevention of technological risks and pollution Operation of the HCTISN (High Committee for Transparency and Information on Nuclear Security) 0.15 0.15 0.15 0.15 Ministerial mission Oversight of government actions Programme 217: Management and coordination of policies for ecology, energy and sustainable development and the sea Programme 333: Resources shared by decentralised administrations - Operation of ASN’s 11 regional divisions 14.50 14.50 14.50 14.50 Interministerial mission Management of public finances and human resources Programme 218: Implementation and oversight of economic and financial policy - Operation of the ASN central services 6.27 6.27 6.27 6.27 Sub-total 79.45 84.45 79.90 84.90 Interministerial mission Research and higher education Programme 190: Research in the fields 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 41.60 41.60 41.36 41.36 Sub-action 11-2 (3 others areas): French Institute for Radiation Protection and Nuclear Safety - 129.40 129.40 130.27 130.27 Annual contribution to IRSN instituted by Article 96 of Act 2010-1658 of 29 December 2010 - 42.70 42.70 42.70 42.70 Sub-total 213.70 213.70 214.33 214.33 575.62 GRAND TOTAL 293.15 298.15 294.23 299.23 Grand total without IRSN contribution 250.45 255.45 251.53 256.53 575.62 Table 3 ASN report on the state of nuclear safety and radiation protection in France in 2018  127 02 – THE PRINCIPLES OF NUCLEAR SAFETY AND RADIATION PROTECTION AND THE REGULATION AND OVERSIGHT STAKEHOLDERS 02