http://www.legislation.gov.uk/id/eudn/2011/855

ANNEX

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

Activity	Action in approved plan	Specification	Number of units	Cost per unit (EUR)	Total amount (EUR)	Percentage Union contribution (%)
1. Surveillance	1.1.Laboratory analysis domestic animals	Test: ELISA NSP	2 000	3,0	6 000	100
		Test: ELISA antibodies — Type ‘О’	21 024	3,5	73 584	100
		RT-PCR	2 000	15,0	30 000	100
		ELISA Ag	2 000	10,0	20 000	100
	Subtotal				129 584
	1.2.Sampling domestic animals	Vacutainers	21 024	0,5	10 512	100
	1.2.Sampling domestic animals	Organ sample tubes	2 000	0,5	1 000	100
	Subtotal				11 512
	1.3.Laboratory analysis wild animals	Test: ELISA NSP	480 (282)	3,0	1 440	100
		Test: ELISA antibodies — Type ‘О’	480 (282)	3,5	1 680	100
		RT-PCR	400 (282)	15,0	6 000	100
		ELISA Ag	400	10,0	4 000	100
	Subtotal				13 120
	1.4.Sampling wild animals	Vacutainers	282	0,5	141	100
	1.4.Sampling wild animals	Organ sample tubes	200	0,5	100	100
	Subtotal				241
	1.5. Trapping wild animals	Traps for wild boar	7	500,0	3 500	100
	1.6. Targeted hunting and trapping of wild animals and of unowned domestic animals	Man power (salary per day)	4 650	22,0	102 300	100
		Bullets	400	2,0	800	100
		Other costs	153	50,0	7 650	100
	1.7.Other costs: collection and transport of samples to the laboratory domestic + wild animals	Weekly transport	52	100,0	5 200	100
	Subtotal				119 450
	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 expert	12 (365 + 700)	1 065,0	153 360	100
		Protective clothes	6 240	5,0	31 200	100
		Other costs: transport by rental car	3	9 000,0	27 000	100
		Access to central database real time online:
		by high-speed laptops with sufficient memory and GPS device	3	1 000,0	3 000	100
		by mobile phones	3	500,0	1 500	100
	Subtotal				216 060
2. Cleansing and disinfection	2.1. Cleaning and disinfection	Disinfection road posts (construction)	16	200,0	3 200	100
		Disinfection road posts (maintenance)	17	200,0	3 400	100
		Disinfection of the cars of the taskforce	3	200,0	600	100
	Subtotal				7 200
3. Upgrade of National Reference Laboratory	3.1. Strengthening the NRL capacity as regards FMD	Machinery, equipment and consumables			128 000	100
3. Upgrade of National Reference Laboratory	Subtotal				128 000
4. Veterinary information system	4.1. Database (VetIS) upgrade and integrating the laboratory data system	Hardware, software and programming			957 000	25
4. Veterinary information system	Subtotal				239 250
5. Information campaign	5.1. Information campaign	12 meetings per year and area, brochures and other info materials	36	500,0	18 000	100
5. Information campaign	Subtotal				18 000
	Total				882 417

ANNEX

1.

1.1.Laboratory analysis

1.2.Sampling

1.3.Laboratory analysis

1.4.Sampling

1.5.

1.6.

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

1.8.Clinical examination of domestic animals herds:

2.

2.1.

3.

3.1.

4.

4.1.

5.

5.1.