E-SURFMAR Budget

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Figures are in kilo-Euros (k€)

Designation 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Forecasted
Service Management* 65 65 95 95 132 132 132 176 176 176 220 220
Travels                     18 13
Total Management 65 65 95 95 132 132 132 176 176 176 238 233
Compensations for VOS 23 59 149 162 163 184 163 173 175 176 160 160
S-AWS purchases, maintenance and comm.     24 40 47 34 59 47 17 13 8 9
Additional support for VOS**     15 15 15 15 10 10 10 10    
Total VOS 24 59 188 217 225 233 232 230 202 199 168 169
Compensations for drifting buoys 46 118                    
Drifting buoy purchases and comm.     130 270 304 312 269 334 225 231 216 160
Contribution to DBCP     37 40 40 40 40 40 40 40 40 40
Total Drifting Buoys 46 118 167 310 344 352 309 374 265 271 256 200
Compensations for moored buoys 46 118 90 98 111 105 105 120 120 120 114 114
R&D                     268 70
TOTAL 180 360 540 720 812 822 778 900 763 766 1044 786

(*) Including an in kind contribution from Meteo-France (from 2010 onwards)
(**) Included in R&D budget line from 2013 onwards