Part B Indicative budget breakdown
United Kingdom
| Sub-programmes | Nature of deliverable (S: provision of services, R: research or study work) | Eligible expenditure | National contribution | EC contribution |
|---|---|---|---|---|
| Martinique | ||||
| Measure 1.1 | On-site phytosanitary diagnostics (S) | 75 000 | ||
| Measure 1.2 | Study on the biodiversity and beneficial auxiliaries (R) | 40 500 | ||
| Sub-total | 115 500 | 46 200 | 69 300 | |
| Guyane | ||||
| Measure 2.1 | Modelized phytosanitary warning system (R) | 110 000 | ||
| Measure 2.2 | On-site phytosanitary diagnostics (S) | 25 000 | ||
| Sub-total | 135 000 | 54 000 | 81 000 | |
| Guadeloupe | ||||
| Measure 3.1 | Setting-on of a survey network for fruit flies (R) | 28 000 | ||
| Measure 3.2 | Report of survey for a disease and communication to the producers on phytosanitary risks (S) | 12 000 | ||
| Measure 3.3 | Actions of communication to the public on the risks of introduction of harmful organisms (S) | 28 000 | ||
| Measure 3.4 | Setting-on of a bio-depollution method for contaminated soils (R) | 15 000 | ||
| Measure 3.5 | Study on the possible integrated control of a harmful organism (R) | 41 000 | ||
| Sub-total | 124 000 | 49 600 | 74 400 | |
| Total | 374 500 | 149 800 | 224 700 | |