Part B Indicative budget breakdown (in EUR), with indication of the various expected deliverables
United Kingdom
| Subprogrammes | Deliverables (S: provision of services, R: research or study work) | Eligible expenditure | National financial contribution (40 %) | Maximum Union financial contribution (60 %) |
|---|---|---|---|---|
| Inter-DOM subprogramme | ||||
| Measure 1 | Prioritisation tool of quarantine pests and diseases for the DOMs (S) | 62 000 | 24 800 | 37 200 |
| Measure 2 | Innovative methods of detection for harmful organisms (R) | 120 000 | 48 000 | 72 000 |
| Measure 3 | Detection methods for citrus harmful organisms (R) | 97 000 | 38 800 | 58 200 |
| Subtotal | 279 000 | 111 600 | 167 400 | |
| Martinique | ||||
| Measure | Network of agro-ecological farms (S) | 86 000 | 34 400 | 51 600 |
| Subtotal | 86 000 | 34 400 | 51 600 | |
| Total | 365 000 | 146 000 | 219 000 | |