Part B Indicative budget breakdown with indication of the various expected deliverables
United Kingdom
| (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 1.1 | Method of quantitative PCR (R) | 120 000 | 48 000 | 72 000 |
| Measure 1.2 | Research on citrus diseases (R) and survey of the citrus production phytosanitary status (S) | 35 000 | 14 000 | 21 000 |
| Sub-total | 155 000 | 62 000 | 93 000 | |
| Martinique | ||||
| Measure 2 | Phytosanitary surveys and training of nursery farmers (S) | 93 300 | 37 320 | 55 980 |
| Sub-total | 93 300 | 37 320 | 55 980 | |
| Guadeloupe | ||||
| Measure 3.1 | Management of a survey network for fruit flies (S) | 14 200 | 5 680 | 8 520 |
| Measure 3.2 | Actions of communication to the public on the risks of introduction of harmful organisms (S) | 12 500 | 5 000 | 7 500 |
| Sub-total | 26 700 | 10 680 | 16 020 | |
| Total | 275 000 | 110 000 | 165 000 | |