Abstracts ASN Report 2019

TABLE 4 Budget structure of the credits allocated to transparency and the regulation of nuclear safety and radiation protection in France BUDGET RESOURCES REVENUE MISSION PROGRAMME ACTION NATURE INITIAL BUDGET ACT א ׎׏ ژח 0 ٨ ڡ x٩ INITIAL BUDGET ACT א ׎׏ !ژח ¨ ٨ ڡ x٩ BUDGET BILL א ׎ א ׎ ژ 0 ٨ ڡ x٩ BUDGET BILL א ׎ א ׎ !ژ ¨ ٨ ڡ x٩ BNI TAX 2019 ٨ ڡ x٩ 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) 46.44 46.44 47.67 47.67 574.79 Operating and intervention spending 12.53 17.53 12.65 17.65 Total 58.97 63.97 60.32 65.32 Action 1: Prevention of technological risks and pollution Operation (evaluation) of the HCTISN (High Committee for Transparency and Information on Nuclear Security) 0.15 0.15 0.15 0.15 Sub-total 59.12 64.12 60.47 65.47 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 ³z ټ ɀ ׏׏ ژ ȸƺǕǣȒȇƏǼ divisions (real estate, etc.) The credits allocated to ASN for these various programmes cannot be identified 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 financial policy - Operation of the ASN central services 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 41.15 41.15 41.15 41.15 Sub-action 11-2 ٢ ژב ȒɎǝƺȸɀ ƏȸƺƏɀ٣ ي French Institute for Radiation Protection and Nuclear Safety - 129.65 129.65 129.65 129.65 Annual contribution on behalf of IRSN instituted ƫɵ ȸɎǣƬǼƺ ژהחژ Ȓǔ ƫɖƳǕƺɎ ƏȅƺȇƳȅƺȇɎ ƬɎ א ׎׏׎ ٮ ׏ זדה Ȓǔ (ژחא ƺƬƺȅƫƺȸ א ׎׏׎ ژ ƳƺƳǣƬƏɎƺƳ ɎȒ X«³z ټ ɀ ƏƬɎǣɮǣɎǣƺɀ (apart from technical support for ASN) - 20.25 20.25 20.58 20.58 Annual contribution on behalf of IRSN instituted ƫɵ ȸɎǣƬǼƺ ژהחژ Ȓǔ ƫɖƳǕƺɎ ƏȅƺȇƳȅƺȇɎ ƬɎ א ׎׏׎ ٮ ׏ זדה Ȓǔ (ژחא ƺƬƺȅƫƺȸ א ׎׏׎ ژ ƳƺƳǣƬƏɎƺƳ ɎȒ X«³z ټ ɀ ƏƬɎǣɮǣɎǣƺɀ in support of ASN - 42.25 42.25 41.87 41.87 Sub-total 233.30 233.30 233.25 233.25 574.79 JȸƏȇƳ ÁȒɎƏǼ ٢ƺɴƬǼɖƳǣȇǕ X«³z ƏȇƳ ȵȸȒǕȸƏȅȅƺɀ א ׏ ו ً א ׏ ژז ƏȇƳ בבב ٣ ׏ אג ِ אד ׏ וג ِ אד ׏ בג ِ חג ׏ זג ِ חג גוד ِ חו ³z JȸƏȇƳ ÁȒɎƏǼ ٢ƺɴƬǼɖƳǣȇǕ ȵȸȒǕȸƏȅȅƺɀ א ׏ ו ً א ׏ ژז ƏȇƳ בבב ٣ ƏȇƳ X«³z אחא ِ וחא אג ِ בחא אג ِ זחא או ِ או ASN Report on the state of nuclear safety and radiation protection in France in 2019 137 ׎ ٲ א THE PRINCIPLES OF NUCLEAR SAFETY AND RADIATION PROTECTION AND THE REGULATION AND OVERSIGHT STAKEHOLDERS 02