Annex B — to the Arrangement between certain Member States of the European Space Research Organisation and the European Space Research Organisation concerning the execution of an aeronautical satellite programme Overeenkomst tussen zekere Lid-Staten van de Europese Organisatie voor Ruimteonderzoek en de Europese Organisatie voor Ruimteonderzoek inzake de tenuitvoerlegging van een programma betreffende luchtverkeerssatellieten
to the Arrangement between certain Member States of the European Space Research Organisation and the European Space Research Organisation concerning the execution of an aeronautical satellite programme
1. Cost of Integrated Programme
The total financial envelope of 100 millions of Accounting Units laid down in Article 6.2 of the foregoing Arrangement is based on the following estimates:
(a) the direct expenditure for the Integrated Programme during the period 1972-1979 is estimated at:
(In millions of Accounting Units at 1971 pricelevel)
(1) | Personnel
Organisation and Joint Programme Office | 4.850
(2) | Running
Travel expenses for the Organisation and its contribution to the running of the Joint Programme Office | 2.225
(3) | Establishment of Facilities
One Spacecraft Control Earth Terminal (SCET) and one Spacecraft Control Centre (SCC) | 2.750
(4) | Operation and maintenance of Facilities
Operation and maintenance of one Spacecraft Control Earth Terminal (SCET) and of one Spacecraft Control Centre (SCC) | 3.150
(5) | Development
Satellite development and manufacturing of 6 spacecraft flight units | 37.000
5 launchers at 7.5 MAU (*) | 18.750
Studies and Experiments | 1.000
56.750
Total | | 69.725
*) Although the cost estimates included in the Memorandum of Understanding refer to six launchers for the four satellites, the Organisation's budgetary arrangements contain specific provision for only five launchers.
(b) indirect expenditure, i.e. the Integrated Programme's share of the Organisation's common and support cost which will depend on the size of the overall programme of the Organisation; this share is presently estimated at 19.3 MAU.
2. Scale of contributions
Each Participant shall contribute to the expenditure resulting from the execution of the Integrated Programme by the Organisation under the foregoing Arrangement in accordance with the following scale:
States | Scale of Contributions %
Germany | 23.67
Belgium | 3.75
Spain | 5.24
France | 21.87
Italy | 13.90
Netherlands | 4.71
United Kingdom | 19.01
Sweden | 4.64
Switzerland | 3.21
Total | 100.00
3. Reports by the Organisation on financial and contracts situation
The Director General of the Organisation shall establish the necessary instructions for the reports to be given on the progress and geographical distribution of the work, on the call-ups of contributions, the expenditure to date and the latest estimates of cost to completion of the Integrated Programme, in accordance with the relevant provisions of the Organisation's Financial Rules dealing with accounts (Chapter III, section VI of the Financial Rules) and with the provisions adopted by the Council of the Organisation concerning the periodical reports to be presented (document ESRO/C/306, add. 2, rev. 1).
4. Financial Rules to be observed
The direct expenditure resulting from the execution of the Integrated Programme by the Organisation under the foregoing Arrangement shall be charged to a Programme Output Account which shall be established and administered by the Organisation in accordance with the relevant provisions of its Financial Rules. The Integrated Programme's share of the Organisation's common and support cost shall be established and allocated to the Programme Output Account in accordance with the relevant principles and procedures adopted by the Organisation.
5. Revision Clause
The provisions of paragraphs 1 and 2 of this Annex may be revised by unanimous decision of the Programme Board. The provisions of paragraphs 3 and 4 of this Annex may be revised by the Programme Board by a two-thirds majority.
- Regeling
- Overeenkomst tussen zekere Lid-Staten van de Europese Organisatie voor Ruimteonderzoek en de Europese Organisatie voor Ruimteonderzoek inzake de tenuitvoerlegging van een programma betreffende luchtverkeerssatellieten
- Soort
- Verdrag
- Geldend vanaf
- 09-12-1971
- BWB-id
- BWBV0003676
- Versie
- 1971-12-09_0