Part B INDICATIVE BUDGET BREAKDOWN
United Kingdom
| (in EUR, with indication of the various expected deliverables) | ||||
| Sub-programmes | Deliverables(S: provision of services, R: research or study work) | Eligible expenditure | National contribution | EC contribution |
|---|---|---|---|---|
| Inter-DOM sub-programme | ||||
| Measure 1.1 | Method of quantitative PCR (R) | 120 000 | 48 000 | 72 000 |
| Measure 1.2 | Research on Citrus plant material (R) | 50 000 | 20 000 | 30 000 |
| Sub-total | 170 000 | 68 000 | 102 000 | |
| Martinique | ||||
| Measure 2.1 | Phytosanitary surveys and new control methods for harmful organisms (S) | 95 600 | 38 240 | 57 360 |
| Sub-total | 95 600 | 38 240 | 57 360 | |
| Guyane | ||||
| Measure 3.1 | Management of an agricultural phytosanitary warning system (S) | 112 000 | 44 800 | 67 200 |
| Sub-total | 112 000 | 44 800 | 67 200 | |
| Guadeloupe | ||||
| Measure 4.1 | Management of a survey network for fruit flies (S) | 18 500 | 7 400 | 11 100 |
| Measure 4.2 | Actions of communication to the public on the risks of introduction of harmful organisms (S) | 15 000 | 6 000 | 9 000 |
| Sub-total | 33 500 | 13 400 | 20 100 | |
| Total | 411 100 | 164 440 | 246 660 | |