Activity | Action in approved plan | Specification | Number of units | Cost per unit (EUR) | Total amount (EUR) | Percentage Union contribution (%) |
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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 |
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 |
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: | 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 |
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 |
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 |
Subtotal | | | | 18 000 | |
| Total | | | | 882 417 | |