Annex III TEMPLATE FOR FINANCIAL REPORTS AS REFERRED TO IN ARTICLE 3(1)(B)
United Kingdom
Reporting period: 2014
Member State: …
Reference number of Commission Implementing Decision providing a financial contribution from the Union: 2013/653/EU
Laboratory costs (total effective eligible costs)
| E. coli isolation and identification | |||
|---|---|---|---|
| Staff category | Number of working hours | Rate (EUR per hour) | Total (EUR) |
| … | |||
| … | |||
| Consumables (description) | Quantity | Unit cost (EUR) | Total (EUR) |
| … | |||
| … | |||
| Total (EUR) | |||
| Total nr of tests: | Unit cost per analysis (EUR) | ||
| Campylobacter isolation and identification | |||
| Staff category | Number of working hours | Rate (EUR per hour) | Total (EUR) |
| … | |||
| … | |||
| Consumables (description) | Quantity | Unit cost (EUR) | Total (EUR) |
| … | |||
| … | |||
| Total (EUR) | |||
| Total nr of tests: | Unit cost per analysis (EUR) | ||
| AST Salmonella and E. coli isolates | |||
| Staff category | Number of working hours | Rate (EUR per hour) | Total (EUR) |
| … | |||
| … | |||
| Consumables (description) | Quantity | Unit cost (EUR) | Total (EUR) |
| … | |||
| … | |||
| Total (EUR) | |||
| Total nr of tests: | Unit cost per analysis (EUR) | ||
| AST Campylobacter isolates | |||
| Staff category | Number of working hours | Rate (EUR per hour) | Total (EUR) |
| … | |||
| … | |||
| Consumables (description) | Quantity | Unit cost (EUR) | Total (EUR) |
| … | |||
| … | |||
| Total (EUR) | |||
| Total nr of tests: | Unit cost per analysis (EUR) | ||
| Characterisation and classification of resistant isolates | |||
| Staff category | Number of working hours | Rate (EUR per hour) | Total (EUR) |
| … | |||
| … | |||
| Consumables (description) | Quantity | Unit cost (EUR) | Total (EUR) |
| … | |||
| … | |||
| Total (EUR) | |||
| Total nr of tests: | Unit cost per analysis (EUR) | ||
| Salmonella serotyping | |||
| Staff category | Number of working hours | Rate (EUR per hour) | Total (EUR) |
| … | |||
| … | |||
| Consumables (description) | Quantity | Unit cost (EUR) | Total (EUR) |
| … | |||
| … | |||
| Total (EUR) | |||
| Total nr of tests: | Unit cost per analysis (EUR) | ||
Sampling costs (total effective eligible costs)
| Staff category | Number of working hours | Rate (EUR per hour) | Total (EUR) |
| … | |||
| … | |||
| Total (EUR) | |||
| Total nr of samples: | Unit cost per sample (EUR) |
| Total expenditure for the coordinated control programme (real costs, VAT excluded) (EUR): | … |
Declaration by the beneficiary
We certify that:
-
the expenditure listed above was incurred in the performance of tasks described in Implementing Decision 2013/652/EU and directly related to the implementation of the coordinated control plan for which financial support was granted according to Implementing Decision 2013/653/EU;
-
the expenditure was actually incurred, paid by the submission date of the current claim, accurately accounted for and eligible under the provisions of Implementing Decision 2013/653/EU;
-
all supporting documents supporting for the costs are available for audit purposes;
-
no other contribution from the Union was requested for this coordinated control plan.
Date: …
Person responsible: …
Signature: …