ASN Report 2017

82 ASN report on the state of nuclear safety and radiation protection in France in 2017 Chapter 02  - The principles of nuclear safety and radiation protection and the regulation and oversight stakeholders TABLE 3: Budget structure of the credits allocated to transparency and the regulation of nuclear safety and radiation protection in France (January 2018) BUDGET RESOURCES REVENUE MISSION PROGRAMME ACTIONS NATURE INITIAL BUDGET ACT 2017 INITIAL BUDGET ACT 2018 BNI TAX 2016 (€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) 44.92 44.92 45.71 45.71 575.89 Operating and intervention spending 12.88 17.88 12.78 17.78 TOTAL 57.8 62.8 58.49 63.49 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 78.72 83.72 79.41 84.41 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)  : IRSN IRSN technical support activities for ASN  (3) 42.00 42.00 41.60 41.60 Sub-action 11-2 (3 other areas) : IRSN 131.1 131.1 129.4 129.4 Annual contribution to IRSN instituted by Article 96 of Act 2010-1658 of 29th December 2010 43.35  43.35  42.7  42.7  SUB-TOTAL 216.45 216.45 213.7 213.7 575.89 GRAND TOTAL 295.17 300.17 293.11 298.11 575.89 (1) Source: Budget Acts for 2013 and 2014 (annual performance project 2014 of programme 181). (2) Source: 2006 Budget Act (after deduction of transfer made under 2008 Budget Bill). (3) Source: Budget Acts for 2017 and 2018 (annual performance project 2018 of programme 190).