Part B Indicative budget breakdown, with indication of the various expected deliverables
United Kingdom
| (in EUR) | ||||
| Sub-programmes | Deliverables(S: provision of services, R: research or study work) | Eligible expenditure | National financial contribution | Maximum Union financial contribution |
|---|---|---|---|---|
| Inter-DOM sub-programme | ||||
| Measure 1 | Method of quantitative PCR (R) | 120 000 | 48 000 | 72 000 |
| Sub-total | 120 000 | 48 000 | 72 000 | |
| Martinique | ||||
| Measure 2 | Phytosanitary surveys and training of nursery farmers (S) | 110 000 | 44 000 | 66 000 |
| Sub-total | 110 000 | 44 000 | 66 000 | |
| Guyane | ||||
| Measure 3 | Management of an agricultural phytosanitary warning system (S) | 119 500 | 47 800 | 71 700 |
| Sub-total | 119 500 | 47 800 | 71 700 | |
| Guadeloupe | ||||
| Measure 4.1 | Management of a survey network for fruit flies (S) | 15 500 | 6 200 | 9 300 |
| Measure 4.2 | Phytosanitary surveys in the tomato production (S) | 20 000 | 8 000 | 12 000 |
| Measure 4.3 | Actions of communication to the public on the risks of introduction of harmful organisms (S) | 15 000 | 6 000 | 9 000 |
| Sub-total | 50 500 | 20 200 | 30 300 | |
| Total | 400 000 | 160 000 | 240 000 | |