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Commission Implementing Decision of 15 December 2011 on a financial contribution from the Union towards certain measures to eradicate foot-and-mouth disease in wild animals in the south-east of Bulgaria in 2011-2012 (notified under document C(2011) 9225) (Only the Bulgarian text is authentic) (2011/855/EU)

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ANNEXU.K.

Cost of the measures implemented between 4 April 2011 and 3 April 2012 in accordance with the plan for the eradication of foot-and-mouth disease in susceptible wild animals in the south-east of Bulgaria, as referred to in Article 1

ActivityAction in approved planSpecificationNumber of unitsCost per unit (EUR)Total amount (EUR)Percentage Union contribution (%)

1.Surveillance

1.1.Laboratory analysis

domestic animals

Test: ELISA NSP2 0003,06 000100
Test: ELISA antibodies — Type ‘О’21 0243,573 584100
RT-PCR2 00015,030 000100
ELISA Ag2 00010,020 000100
Subtotal129 584

1.2.Sampling

domestic animals

Vacutainers21 0240,510 512100
Organ sample tubes2 0000,51 000100
Subtotal11 512

1.3.Laboratory analysis

wild animals

Test: ELISA NSP480 (282)3,01 440100
Test: ELISA antibodies — Type ‘О’480 (282)3,51 680100
RT-PCR400 (282)15,06 000100
ELISA Ag40010,04 000100
Subtotal13 120

1.4.Sampling

wild animals

Vacutainers2820,5141100
Organ sample tubes2000,5100100
Subtotal241

1.5.Trapping wild animals

Traps for wild boar7500,03 500100

1.6.Targeted hunting and trapping of wild animals and of unowned domestic animals

Man power (salary per day)4 65022,0102 300100
Bullets4002,0800100
Other costs15350,07 650100

1.7.Other costs: collection and transport of samples to the laboratory

domestic + wild animals

Weekly transport52100,05 200100
Subtotal119 450

1.8.Clinical examination of domestic animals herds:

  • taskforce, including sampling, traceability checks and online update of central database,

    3 teams of four experts

Manpower (salaries + DSA/overnight) per month and expert12 (365 + 700)1 065,0153 360100
Protective clothes6 2405,031 200100
Other costs: transport by rental car39 000,027 000100
Access to central database real time online:
by high-speed laptops with sufficient memory and GPS device31 000,03 000100
by mobile phones3500,01 500100
Subtotal216 060

2.Cleansing and disinfection

2.1.Cleaning and disinfection

Disinfection road posts (construction)16200,03 200100
Disinfection road posts (maintenance)17200,03 400100
Disinfection of the cars of the taskforce3200,0600100
Subtotal7 200

3.Upgrade of National Reference Laboratory

3.1.Strengthening the NRL capacity as regards FMD

Machinery, equipment and consumables128 000100
Subtotal128 000

4.Veterinary information system

4.1.Database (VetIS) upgrade and integrating the laboratory data system

Hardware, software and programming957 00025
Subtotal239 250

5.Information campaign

5.1.Information campaign

12 meetings per year and area, brochures and other info materials36500,018 000100
Subtotal18 000
Total882 417

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