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 2022 AE (€M) INITIAL BUDGET ACT 2022 CP (€M) INITIAL BUDGET ACT 2023 AE (€M) INITIAL BUDGET ACT 2023 CP (€M) BNI TAX 2023 (€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) 50.67 50.67 53.79 53.79 559.62 Operating and intervention expenditure 12.93 17.63 13.13 17.83 Total 63.60 68.30 66.92 71.62 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 63.75 68.45 67.07 71.77 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 – Part of the shared operation of ASN’s 11 regional 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 coordination of economic and financial policies – Part of the shared 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 41.80 41.80 43.70 43.70 Sub-action 11-2 (3 other areas): French Institute for Radiation Protection and Nuclear Safety – 129.00 129.00 135.70 135.70 Annual contribution on behalf of IRSN instituted by Article 96 of budget amendment Act 2010-1658 of 29 December 2010 dedicated to IRSN’s activities (apart from technical support for ASN) – 19.36 19.36 19.27 19.27 Annual contribution on behalf of IRSN instituted by Article 96 of budget amendment Act 2010-1658 of 29 December 2010 dedicated to IRSN’s technical support activities for ASN – 41.73 41.73 41.43 41.43 Sub-total 231.89 231.89 240.10 240.10 559.62 Grand Total (excluding IRSN and programmes 217, 218 and 354) 147.28 151.98 152.20 156.90 559.62 Grand Total ASN and IRSN (excluding programmes 217, 218 and 354) 295.64 300.34 307.17 311.87 ASN’s lease was renewed early for a firm period of 9 years in 2021. The commitment was made in 2021 for a total amount of €38.3 million, which includes the rent, charges and estimated taxes, which explains the exceptional amount of the commitment authorisation by comparison with the other years. 4 ASN Report on the state of nuclear safety and radiation protection in France in 2023 143 • 02 • The principles of nuclear safety and radiation protection and the regulation and oversight stakeholders 02 05 15 08 11 04 14 06 07 13 AP 03 10 09 12 01
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