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TABLE 3:
Budget structure of the credits allocated to transparency and the regulation of nuclear safety and radiation protection in France (January 2016)
BUDGET RESOURCES
REVENUE
MISSION
PROGRAMME
ACTIONS
NATURE
INITIAL BUDGET ACT 2014 INITIAL BUDGET ACT 2015
BNI TAX
2015 (€M)
AE
(M
€
)
CP
(M
€
)
AE
(M
€
)
CP
(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
40.85
40.85
41.93
41.93
576.96
Operating and intervention
spending
13.32
18.34
12.93
17.94
TOTAL
54.17
59.19
54.86
59.87
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
Programme 217:
Management
and coordination of policies
for ecology, energy
and sustainable
development and the sea
-
Operation of ASN’s
11 regional divisions
13.35
(1)
13.35
(1)
13.35
(1)
13.35
(1)
Ministerial mission
Oversight of government
actions
Programme 333:
Resources shared
by decentralised
administrations
-
1.15
1.15
1.15
1.15
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
(2)
6.27
6.27
6.27
6.27
SUB-TOTAL
75.09
80.11
75.78
80.79
Interministerial mission
Research and higher
education
Programme 190:
Research in the fields
of energy and sustainable
development and spatial
plannings
Sub-action
11-2 (area 3):
French Institute
for Radiation Protection
and Nuclear Safety (IRSN)
IRSN technical support
activities for ASN
(3)
43.00
43.00
42.00
42.00
Sub-action 11-2
(3 others area)
:
French Institute
for Radiation Protection
and Nuclear Safety (IRSN)
135.41
135.41
132.50
132.50
Annual contribution to IRSN instituted by Article 96 of budget amendment
Act 2010-1658 of 29th December 2010
41.95
(4)
41.95
(4)
42.95
(5)
42.95
(5)
SUB-TOTAL
220.36
220.36
217.45
217.45
576.96
GRAND TOTAL
295.45
300.47
293.23
298.24
576.96
(1) Source: Budget Bills for 2013 and 2014 (annual performance project 2014 of programme 181).
(2) Source: 2006 Budget Bill (after deduction of transfer made under 2008 Budget Bill).
(3) Source: Budget Bills for 2015 and 2016 (annual performance project 2015 of programme 190).
(4) Out of a total contribution income of €53.10 million in 2014.
(5) Out of a total expected contribution income estimated at €59.90 million in 2015.
86
CHAPTER 02:
PRINCIPLES AND STAKEHOLDERS IN THE REGULATION OF NUCLEAR SAFETY AND RADIATION PROTECTION
ASN report on the state of nuclear safety and radiation protection in France in 2015