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					EUROCONTROL




                 ARDEP 2000

    Data Analysis of the ATM R&D
         activities in Europe

Jean-Luc Marchand, DSA/PPM   2nd R&D Symposium, Toulouse, 2001



                                                           v1
                   What is ARDEP ?
   ARDEP is a system which …

   Provides an analysis of the ATM R&D activities in the Organisation

   collects information on R&D activities in the Organisation

   Publishes and Analyses the information (docs, web, …)

   Includes the major R&D sponsors and doers (14)

   Includes a database of description of (visible) R&D projects

   Is managed by an Information Support Network (ISN)



2                                                     Toulouse - 20 June 2001
                              ARDEP 2000

       Data Collection (July 2000 - April 2001)

       Factual compilation of data free of interpretation
           ARDEP Domains
           ATM 2000+ Strategy (Item 2000+)

       ARDEP partners
           AENA, DERA, DFS, DLR, DNA, ENAV, LVF, LVNL, NATS,
            NLR, RLD, SICTA
           European Commission, EUROCONTROL (EEC+HQ), ESA
           Industry*, few others

    * visible part via European projects

3                                                        Toulouse - 20 June 2001
         ARDEP 2000 - R&D PROJECTS

   307 projects considered in the Analysis
          Sat. Nav. Infrastructure projects excluded (17)
          371 reported by the partners
          64 are sub projects
   63 new projects in 2000 (20 % of total)

   102 finished in ‘99 (30 % of total)

 Reduction by 37 projects -12% (-9 % in '99 and +3 % in '98)
          -29  re-organisation in UK R&D Programmes
          +15  Increase in 7 partners
          -23  general reduction by all partners


4                                                     Toulouse - 20 June 2001
    Evolution of the Global Budget




5                                Toulouse - 20 June 2001
                  ARDEP 2000 - Resources

                  95-Spent         96-Spent   97-Spent   98-Spent   99-Spent      2000-Planned

 Global Budget       129              176       190        233           188           211
Average Project
                     0.5              0.6       0.6        0.7           0.6           0.7
     Size


                  95-Spent         96-Spent   97-Spent   98-Spent   99-Spent     2000-Planned
   Sat. Nav.
                         2            20        38         31            49            106
 Infrastructure
                                                                                       In M€

In 2000:
          Project size       < 100K     100K < Prj < 500K 500K < Prj < 2M             < 2M

     Count of projects        88               132                  60                  27

 6                                                                       Toulouse - 20 June 2001
             Co-operation between R&D actors

                                                 Distribution of projects by number of partners


                        120 115


                        100
    Count of projects




                        80

                                  58
                        60


                        40             31

                                            15   17       15   14
                        20
                                                      8              6         5    6
                                                                          3               3    2    3    2     1    1    1    1
                         0
                              1   2    3    4    5    6   7    8     9    10   11   12    13   14   15   16    17   18   19   23
                                                                    Numbert of partners




7                                                                                                            Toulouse - 20 June 2001
         ARDEP 2000 - Industry Participation
                                                                              (I)
                                        Distribution of projects by number of industrial partners


                                  250
                                          203

                                  200
                 Nb of projects




                                  150


                                  100
                                                      37


                                   50                           22
                                                                         16    7            8
                                                                                                    4       4        3       3

                                    0
                                         0        1         2        3        4         5       6       7           10   11

                                                            Number of Industrial Partners

Nb of IND partners                 0          1             2        3              4            5              6        7       10     11    Grand Total
Count of Projects                 203        37            22        16             7            8              4        4        3      3       307
Budget in M€                      122        16             8        12             4           12              5        4       11     17       211

  8                                                                                                                              Toulouse - 20 June 2001
    ARDEP 2000 - Industry Participation
                                                                   (II)
                                                Projects versus Partners versus Validation Level




         Apriori analytical study, paper
            description, discussion

     Analytical model (e.g Monte-Carlo)


     Stand-alone simulation of function


              ATM fast-time simulation

             Stand-alone function us ing
                 recorded/live data

              ATM real-time simulation

       Real data feed, shadow mode of
                  operations

                   Pre-operational trial.


                    Verification s upport


                   A posteriori analysis


                                     N/A


                         <Unspecified>


                                            0       5      10      15      20      25      30      35   40   45    50

                                                                          Number of projects
9                                                                                                            Toulouse - 20 June 2001
              IND      NON IND
                    Distribution by Items 2000+


                   100
                    90
                    80
                    70
     Budget (M€)




                    60
                    50
                                     88
                    40                         74
                    30
                         50
                    20
                    10
                     0
                         Ois         Ens       His
                                 Items 2000+




10                                                   Toulouse - 20 June 2001
        R&D and the EUROCONTROL ATM 2000+ Strategy
 Conclusions
   Extensive coverage of the OIs (120 map), ENs (184) or HIs (150)
         Patchy for each of them : issue or not ?
   Air-Ground Co-operation (19 p-OI mapping)
   Human Resource Management (10 P-OI mapping)
   Low coverage of Capacity Management and of Syst. Wide Info Mgmt

   109 p-EN mapping cover the CNS Enablers (37% expenditure)
   Significant coverage of workstations and tools (16%) and of Avionics
    (37%)
   43% of p-HIs mapping map Syst. Wide issues of EUROCONTROL ATM
    2000+ Strategy, 45% for R&D infrastructure and 11% on local issues

   11                                                  Toulouse - 20 June 2001
           ARDEP 2000 - ARDEP Domains - 1
                       ATM R&D Sponsorship by ARDEP Domain 2000 Planned


      40

      35

      30

      25
M€




      20

      15

      10

      5
                                     HUM




                                                                                                          RDM
                               FCM
           INV




                                                 COS




                                                                               APT




                                                                                                    SPT
                                                                                           MET
                                                       NAS

                                                             SUS

                                                                   DSS




                                                                                                                ENV
                 OVA




                                                                         AVN
                                           VAL




                                                                                     ALO
                         AMG




                                                       ARDEP Domain



 12                                                                                              Toulouse - 20 June 2001
        ARDEP 2000 - ARDEP Domains - 2
 Conclusions
    Domains/Sub-domains: evolving profile between ‘99 and ‘00
    All sub-domains include at least 1 project
    AVN is the most important domain
    DSS (1/6 of projects ~ 1/7 of Budget )
    Real-Time simulations makes SPT second largest
    Innovative Domain ~ 1% of the Total Budget, Small turnover
    Profile of sponsorship :
        Specific interest of the European Agencies
        Skill areas of the stake holders /countries (R&D Providers)

  13                                                   Toulouse - 20 June 2001
      ARDEP 2000 - ARDEP Domains - 3
 Overall stability per global axes:




                               95-Spent


                                          96-Spent


                                                        97-Spent


                                                                   98-Spent


                                                                                  99-Spent



                                                                                             Planned
                                                                                              2000-
DOMAIN


                                                                                                       %
CNS(COS/NAS/SUS)               31         28            24         23             21          20
VAL/SPT/RDM                    21         20            22         21             24          23       %

APT                            8          12            11         9              6           7        %
ENV/MET/AMG/OVA/FCM            15         12            14         13             14          15       %
DSS/AVN/HUM                    21         25            29         33             34          34       %
INV                            4          2             1          1              1           1        %
ALO                                                                                                    %

                                                     In % of annual total budget


14                                                                            Toulouse - 20 June 2001
              ARDEP 2000 - Conclusions

        Your are invited to analyse deeper in your domain of interest

        Issue of the R&D management at European Level

        Increase the awareness of the EUROCONTROL ATM 2000+
         Strategy in the Organisation

        Do the current projects satisfy the R&D aspects of the
         EUROCONTROL ATM 2000+ Strategy ?
           Identification of the R&D needs from the Strategy(ies)
           Fostering for the evaluation of the R&D achievements

        Innovative Research is practically not existent

15                                                         Toulouse - 20 June 2001
                The ARDEP Green Book
        Produced by the ISN

        Published on a yearly basis

        Major customer : the R&D Strategy Drafting Group

        Features:
           Process description
           Analysis of the characteristics of the projects
           Analysis of the projects per Item 2000+
           Analysis of the projects per ARDEP Domain

        Available on the Web site

16                                                       Toulouse - 20 June 2001
                 ARDEP 2001 - ARDA

        Data collection ( Start End June, End Sept 2001 )

        New joint action with FAA and NASA

        Update of the Web Sites with ‘2000 data:

           ARDEP : www.euroncotrol.be/ardep

           ARDA : www.eurocontrol.be/arda




17                                                     Toulouse - 20 June 2001

				
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