# Commission Implementing Decision of 27 June 2012 concerning a financial contribution by the Union to Belgium, Germany, Spain, France, Italy, the Netherlands and the United Kingdom for studies on Schmallenberg virus (notified under document C(2012) 4203) (Only the Dutch, English, French, German, Italian and Spanish texts are authentic) (2012/349/EU), Annex II: Budget per project (in EUR)

Extent: E+W+S+N.I.

Area 1 —
Pathogenesis
Projects 1.1, 1.2 and 1.3
Item
Heading
Belgium
Germany
France
Netherlands
United Kingdom
Total
1
Staff
70 000
235 200
119 012
111 010
105 356
640 578
2
Consumables
40 000
78 800
104 300
19 000
50 007
292 107
3
Animal studies
140 000
98 000
112 000
127 147
86 708
563 855
4
Travel costs linked to meetings
0
3 000
8 200
0
7 076
18 276
5
Overheads (7 %)
17 500
29 050
24 046
18 001
17 440
106 037
Total
267 500
444 050
367 558
275 158
266 587
1 620 853
Project 1.4
Item
Heading
Belgium
1
Staff
125 347
2
Consumables
90 000
3
Animal studies
0
4
Travel cost linked to meetings
0
5
Overheads (7 %)
15 074
Total
230 421
Project 1.5
Item
Heading
Germany
1
Staff
121 950
2
Consumables
100 850
3
Animal studies
4
Travel costs linked to meetings
6 000
5
Overheads (7 %)
16 016
Total
244 816
Project 1.6
Item
Heading
Netherlands
1
Staff
279 005
2
Consumables
77 500
3
Animal studies
180 212
4
Travel costs linked to meetings
28 500
5
Overheads (7 %)
39 565
Total
604 782
Area 2 —
Epidemiology
Project 2.1, 2.2a, 2.3, 2.4 and 2.5
Item
Heading
Belgium(excl. 2.5)
Germany
France(excl. 2.2a, 2.4 and 2.5)
Netherlands
United Kingdom(excl. 2.2a)
Total
1
Staff
139 937
255 150
30 000
250 865
127 807
803 759
2
Consumables
173 200
160 850
120 000
33 108
41 653
528 811
3
Animal studies
14 576
18 000
0
49 520
6 746
88 843
4
Travel costs linked to meetings
0
6 000
0
8 900
9 435
24 335
5
Overheads (7 %)
22 940
30 800
10 500
23 968
12 955
101 202
Total
350 653
470 800
160 500
366 361
198 636
1 546 950
Project 2.2b
Item
Heading
Spain
France
Italy
United Kingdom
Total
1
Staff
175 000
373 220
170 000
72 305
790 525
2
Consumables
93 000
115 000
56 000
36 000
300 000
3
Animal studies
0
0
0
0
0
4
Travel costs linked to meetings
6 000
16 500
6 000
4 800
33 300
5
Overheads (7 %)
19 180
35 330
16 240
7 917
78 667
Total
293 180
540 050
248 240
121 022
1 202 492
Area 3 —
Diagnostics
Project 3.1 and 3.2
Item
Heading
Belgium(excl. 3.1)
Germany(excl. 3.1)
France
Netherlands(excl. 3.1)
United Kingdom
Total
1
Staff
17 281
12 800
68 413
8 575
114 398
221 467
2
Consumables
9 000
16 200
30 000
6 150
28 224
89 574
3
Animal studies
3 040
3 040
4
Travel costs linked to meetings
500
1 000
5 000
4 459
10 959
5
Overheads (7 %)
1 875
2 100
7 239
1 244
10 296
22 754
Total
28 656
32 100
110 652
19 009
157 377
347 794
Coordination
Item
Heading
Netherlands
1
Staff
10 000
2
Travel costs linked to meetings
2 500
5
Overheads (7 %)
875
Total
13 375

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Source: https://www.legislation.gov.uk/eudn/2012/349/annex/II (the official version)
Page: https://openlegislation.uk/eu-decision-2012-349/annex-II
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.