Part B Indicative budget breakdown (in euro), with indication of the various expected deliverables
United Kingdom
| Sub-programmes | Nature of deliverable(S: provision of services, R: research or study work) | Eligible expenditure | National contribution | EC contribution |
|---|---|---|---|---|
| Inter-DOM sub-programme | ||||
| Measure 1,1 | Quantitative PCR (R) | 155 000 | 62 000 | 93 000 |
| Sub-total | 155 000 | 62 000 | 93 000 | |
| Martinique | ||||
| Measure 2,1 | On-site phytosanitary diagnostics and integrated control of pests in vegetable crops (S) | 95 000 | 38 000 | 57 000 |
| Sub-total | 95 000 | 38 000 | 57 000 | |
| Guyane | ||||
| Measure 3,1 | Modelised phytosanitary warning system (R) | 115 000 | ||
| Measure 3,2 | On-site phytosanitary diagnostics (S) | 31 000 | ||
| Sub-total | 146 000 | 58 400 | 87 600 | |
| Guadeloupe | ||||
| Measure 4,1 | Organisation of a survey network for fruit flies (S) | 12 000 | ||
| Measure 4,2 | Actions of communication to the public on the risks of introduction of harmful organisms (S) | 12 000 | ||
| Measure 4,3 | Study on the possible integrated control of a harmful organism (R) | 30 000 | ||
| Measure 4,4 | Development of a competence pool for the control of rodents in rural and urban areas (R) | 20 000 | ||
| Sub-total | 74 000 | 29 600 | 44 400 | |
| Total | 470 000 | 188 000 | 282 000 | |