1 — Cost of the programme Overeenkomst tussen bepaalde Lid-Staten van de Europese Organisatie voor Ruimteonderzoek en de Europese Organisatie voor Ruimteonderzoek betreffende de uitvoering van een telecommunicatiesatellieten-programma
Cost of the programme
The preparatory programme definition phase (Phase 1) was funded out of appropriations voted by the European Space Conference.
1.1. Phase 2 of the programme
The firm financial envelope for Phase 2 of the programme is 115.1 MAU, expressed in mid-1972 prices. This amount corresponds to the overall direct expenditure for the period 1972-1978, estimated as follows:
(In millions of
accounting units,
at mid-1972
prices)
(a) Internal costs of the Organisation ....... | 12.9
(b) Communication system ............... | 7.1
(c) Supporting technology......................... | 27.4
(d) Direct expenditure on experimental and pre operational satellites (including operation of OTS) ................... | 64.4
(e) Studies of operational configuration ....... | 3.3
TOTAL | 115.1
Indirect expenditure, the programme's share of the Organisation's common and support costs, will depend on the size of the overall programme of the Organisation and on the future method of reassignment. It is currently estimated at 28 MAU at mid-1972 prices, assuming indirect costs distributed pro-rata among all programmes.
1.2. Sub-Phase (2bis)
The direct expenditure and contingency margin in respect of sub-Phase 2bis, if such a sub-Phase is decided on, are at present estimated at 11 MAU, at mid-1972 prices.
1.3. Phase 3 of the programme
The indicative financial envelope for Phase 3 of the programme is made up as follows:
(In millions of accounting units, at mid-1972 prices)
Min. | Max.
(a) Direct expenditure on development and construction of two flight units of the operational satellitte:
- with a 400-kg configuration.......... | 121
- with an 800-kg configuration (Neither case includes the launch of a prototype (FO)) | | 203
- possible launch of a prototype of the operational satellite ................................ | | 18
(b) Share of the Organisation's common and support costs:
- with a 400-kg operational configuration .. | 34
- with an 800-kg operational configuration (Without launch of a prototype) .... | | 55
(c) Share of overall contingency margin of the Organisation's applications programmes
- with a 400-kg operational configuration .. | 5
- with an 800-kg operational configuration .. | | 7
TOTALS | 160 | 283
- Regeling
- Overeenkomst tussen bepaalde Lid-Staten van de Europese Organisatie voor Ruimteonderzoek en de Europese Organisatie voor Ruimteonderzoek betreffende de uitvoering van een telecommunicatiesatellieten-programma
- Soort
- Verdrag
- Geldend vanaf
- 14-11-1979
- BWB-id
- BWBV0003421
- Versie
- 1979-11-14_0