Main budget items
(in millions of euros during FY of reference) | Staff | Operation | Investment | Project total
(including operation until 2012) | 547.7 | 220.7 | 85.0 | 242.0 | | Operation per year beyond 2012 | 48.3 | 27.1 | 27.1 | 7.3 | Main budget items
(in millions of euros) | Staff | Operation | Investment | Project total
(including operation until 2012) | 634.0 | 257.3 | 100.6 | 276.1 | Operation per year beyond 2012
(FY 2013) | 61.7 | 34.7 | 17.8 | 9.3 | Operation per year beyond 2012
(FY 2009) | 57.0 | 32.1 | 16.4 | 8.6 | |
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