Awp2014 annex iia programme financials

Page 1

Annexe II.a

PROGRAMME RESOURCES 2008 -2016 (subject to adoption of Realloc 2013 and IBAFO III) Industry EUR million

In Kind Contributions

European Union

Eurocontrol

SJU Other Members

Total Others *

0,0

503,0

1.112,6

251,6

1.867,2

501,1

55,0

(556,1)

0,0

43,0

0,0

Demonstration Activities

50,0

0,0

0,0

Other activities (AIRE, Optimi, SatOptimi, Associates of the SJU, other studies)

42,9

0,0

0,0

594,0

98,0

(556,1)

Ectrl Early Projects

0,0

7,0

0,0

7,0

AUs, NSAs, Mil, Staff

5,0

25,0

0,0

30,0

Industrial Support

66,0

0,0

0,0

66,0

Running Costs of the SJU

35,0

35,0

27,8

97,8

Total Other Cash Contributions

106,0

67,0

27,8

0,0

200,8

TOTAL

700,0

668,0

584,3

115,7

2.068,0

Co-financing WPs B, 3,4,5,6,8,9,10,12,14,15 + C,7,13,16 WP11 + WP E

Total Co-financing

0,0

(135,9)

0,0

(135,9)

0,0

Other Cash Contributions

700,0 * This estimated amount includes the activities realized by other Industrial and Research entities, which are not Members of the SJU and are co-financed between 50% and 100% taking into account their correspondence to eligibility criteria. The In-Kind activities realized by these entities are not accounted for in the SJU Annual Accounts.

S:\00 Doc Mgt\20 Administration\10 Finance\Ibafo\reall_bafo3\Members_reallocation_2013


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