EOP Standard Presentation European Space Agency Organisation Overview Focus on Earth Observation Programmes EOP Standard Presentation 2007

Introduction ESA Member States ESA Member States Austria, Belgium, Denmark, Finland, France, Germany, Greece, Ireland, Italy, Luxemburg, Norway, the Netherlands, Portugal, Spain, Sweden, Switzerland and the United Kingdom Canada takes part in EO projects under a cooperation agreement. 10/2004 - 2

Introduction What ESA is Space applications ESA, the European Space Agency, is an international organisation responsible for: Space science, research & technology Space applications                                                  ESA is running: space activities and programmes a long term space policy a specific industrial policy coordination with national space programmes 10/2004 - 3

Introduction The ESA Programmes All Member States participate in activities and a common set of programmes related to Space Science (mandatory programmes). In addition, members chose the level of participation in so called optional programmes: Human space flight Microgravity research Earth observation Telecommunications Satellite navigation Launcher development 10/2004 - 4

ESA headquarters and establishments Introduction ESA headquarters and establishments HEADQUARTERS - Paris, France ESA headquarters houses the Director General’s office, general administration and the main programme directorates. Staff - 393 (including Brussels, Kourou liaison, Moscow, Toulouse, Washington and Houston offices). ESTEC - Noordwijk, the Netherlands European Space Research & Technology Centre Staff - 1079 EAC - Cologne, Germany European Astronaut Centre Staff - 16 ESOC - Darmstadt, Germany European Space Operations Centre Staff - 242 ESRIN - Frascati, Italy European Space Research Institute Staff - 160 ESAC - Villafranca, Spain European Space Astronomy Centre Staff - 13 Staff in post at 30/04/2005, total : 1903 10/2004 - 7

Introduction ESA world locations 10/2004 - 9

ESA Organisational Chart Introduction ESA Organisational Chart DIRECTOR GENERAL Jean-Jacques DORDAIN DIRECTOR OF LAUNCHERS Antonio FABRIZI DIRECTOR OF EARTH OBSERVATION PROGRAMMES Volker LIEBIG • DIRECTOR OF HUMAN SPACEFLIGHT, MICROGRAVITY AND EXPLORATION Daniel SACOTTE • DIRECTOR OF SCIENCE David SOUTHWOOD • DIRECTOR OF EUROPEAN UNION AND INDUSTRIAL PROGRAMMES Giuseppe VIRIGLIO • DIRECTOR OF TECHNICAL AND QUALITY MANAGEMENT Michel COURTOIS • DIRECTOR OF OPERATIONS AND INFRASTRUCTURE Gaele WINTERS • DIRECTOR OF RESSOURCES MANAGEMENT Hans KAPPLER • DIRECTOR OF EXTERNAL RELATIONS René OOSTERLINCK 10/2004 - 5

Boards and decision structure Organisational Frame Boards and decision structure ESA COUNCIL PROGRAMME BOARDS • COMMUNICATIONS • EARTH OBSERVATION (PB-EO) DOSTAG • LAUNCHERS • HUMAN SPACEFLIGHT AND RESEARCH APPLICATIONS • NAVIGATION SCIENCE PROGRAMME COMMITTEE (SPC) ADMINISTRATIVE & FINANCE COMMITTEE (AFC) INDUSTRIAL POLICY COMMITTEE (IPC) INTERNATIONAL RELATIONS COMMITTEE (IRC) SECURITY COMMITTEE (SC) ESA DIRECTOR GENERAL

Resources Budget (2005) APPROVED PROGRAMMES : 2886.09 M€ + PROGRAMMES FINANCED BY THIRD PARTIES : 88.73 M€ + EUROPEAN COOPERATING STATE AGREEMENT : 2.02 M€ = TOTAL BUDGETS FOR 2005 : 2977.02 M€ European Coop. State Agreement 2.2 M€ Financed by Third Parties 3%, 88.73 M€ General Budget - 6%, 189.80 M€ Associated to General Budget 5%, 135.10 M€ Technology - 4%, 107,39 M€ Space Science 12%, 349,30 M€ Launchers 22%, 663.50 M€ TOTAL BUDGETS 2005 2977.02 M€ Earth Observation 12%, 356.80 M€ Human Space Flight 17%, 514.90 M€ Telecommunications 5%, 163.20 M€ Microgravity - 3%, 91.70 M€ Navigation - 11%, 314.40 M€ M€ : Million of Euro

Earth Observation Activities of ESA Introduction Earth Observation Activities of ESA Charter on Space & Major Disasters ERS & ENVISAT Missions Living Planet Programme GEO and GMES Earthnet / Third Party Missions

Organigramme of ESA’s EO Directorate Organisational Frame Organigramme of ESA’s EO Directorate Director of Earth Observation Programmes Coordination Service GMES Space Office Business Unit Controlling Office Science, Applications and Future Technologies Department Projects Department Ground Segment Department Project Control and Mgt. Support Office Project Control and Mgt. Support Office Project Control and Mgt. Support Office Exploitation and Services Division Instrument Pre-development Division EO Mission Mgt. Office Mission Science Division System Support Division EO GS Strategy Mgt. Office Future Missions Division EO Project Managers Facilities Mgt. Office Science Strategy, Coordination and Planning Office User Services and Mission Planning Office Data Quality and Algorithms Mgt. Office Payload Data GS Projects Office Service Support and GS Technology Office