ANNEX U.K. PROGRAMME AND INDICATIVE BUDGET BREAKDOWN FOR 2012

PART A U.K. Programme

The programme shall consist of three sub-programmes:

(1)

inter-departmental sub-programme:

— Measure 1.1

:

prioritisation tool of quarantine pests and diseases for the DOMs

— Measure 1.2

:

innovative methods of detection for harmful organisms

(2)

sub-programme for the department of Martinique:

— Measure 2

:

pest and diseases surveillance networks

(3)

sub-programme for the department of Guadeloupe:

— Measure 3.1

:

survey networks for fruit flies

— Measure 3.2

:

management of the risk of introduction of harmful organisms by tourist activity

PART B U.K. Indicative budget breakdown, with indication of the various expected deliverables

(in Euro)
Sub-programmes	Deliverables(S: provision of services, R: research or study work)	Eligible expenditure	National financial contribution	Maximum Union financial contribution
Inter-DOM sub-programme
Measure 1.1	Prioritisation tool of quarantine pests and diseases for the DOMs (R)	63 000	25 200	37 800
Measure 1.2	Innovative methods of detection for harmful organisms (R)	120 000	48 000	72 000
Sub-total		183 000	73 200	109 800
Martinique
Measure 2	Pest and diseases surveillance networks (S)	93 500	37 400	56 100
Sub-total		93 500	37 400	56 100
Guadeloupe
Measure 3.1	Survey networks for fruit flies (S)	13 500	5 400	8 100
Measure 3.2	Management of the risk of introduction of harmful organisms by tourist activity (S)	10 000	4 000	6 000
Sub-total		23 500	9 400	14 100
Total		300 000	120 000	180 000