# Commission Implementing Decision of 12 November 2013 as regards a Union financial aid towards a coordinated control plan for antimicrobial resistance monitoring in zoonotic agents in 2014 (notified under document C(2013) 7289) (2013/653/EU), Annex III: TEMPLATE FOR FINANCIAL REPORTS AS REFERRED TO IN ARTICLE 3(1)(B)

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

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: …

---
Source: https://www.legislation.gov.uk/eudn/2013/653/annex/III (the official version)
Page: https://openlegislation.uk/eu-decision-2013-653/annex-III
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.