Part B Indicative budget breakdown, with indication of the various expected deliverables
United Kingdom
| (in Euro) | ||||
| 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 | Prioritisation tool of quarantine pests and diseases for the DOMs (R) | 63 000 | 25 200 | 37 800 |
| Measure 1.2 | Innovative methods of detection for harmful organisms (R) | 120 000 | 48 000 | 72 000 |
| Sub-total | 183 000 | 73 200 | 109 800 | |
| Martinique | ||||
| Measure 2 | Pest and diseases surveillance networks (S) | 93 500 | 37 400 | 56 100 |
| Sub-total | 93 500 | 37 400 | 56 100 | |
| Guadeloupe | ||||
| Measure 3.1 | Survey networks for fruit flies (S) | 13 500 | 5 400 | 8 100 |
| Measure 3.2 | Management of the risk of introduction of harmful organisms by tourist activity (S) | 10 000 | 4 000 | 6 000 |
| Sub-total | 23 500 | 9 400 | 14 100 | |
| Total | 300 000 | 120 000 | 180 000 | |