General costs € 2.000.000 Insurance € 730.000 Utilities € 10.779.980 Agreements € 1.500.000 Operation € 500.000 Coordination Group € 1.186.000 Administration Group € 100.000 Accelerator Group € 60.000 Beamlines Group € 700.000 Electromagnetism Group € 250.000 IT Group € 200.000 Mechanical, Vaacum and Optical Group € 200.000 Infrastructure Group € 900.000 Ordinary expenses € 19.105.980 BEI Loan amortization € 2.700.000 Industrial Liason Office € 480.000 Ordinary projects and Additional International Projects € 500.000 FERMI Operation € 3.700.000 Elettra Upgrade € 37.562.397 External projects € 940.000 Project expenses € 45.882.397 Personnel € 26.200.000 General total € 91.188.377 Budget allocation 2025 Accelerators 44 Electromagnetism 52 Information Technology 44 Beamlines IDEAS 45 Beamlines SPEED 46 Mechnical, Vacuum and Optical Engineering 44 Infrastructure 25 Administration 42 General Services (*) 53 Total 395 Scientists and Researchers Technical Personnel Administrative and clerical Personnel 0 10 20 30 40 50 60 * including human resources, legal, industrial liaison office, users office, etc. ** situation at 30.06.2025 Groups ** Elettra Highlights 2024–2025 163 Elettra Sincrotrone Trieste has adopted a matrix-type of organization. There are five Strategic Initiatives, which correspond to distinct Project Clusters: Elettra, FERMI, Research,Technology Platform and International Projects, grouped together based on the complementarity of the different project goals. The human and instrumental resources required by the different projects are managed within nine Groups of staff members with similar or related expertise. Staff Facts & Figures
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