ANNEXU.K. PROGRAMME AND INDICATIVE BUDGET BREAKDOWN FOR 2013

PART AU.K. Programme

The programme shall consist of two subprogrammes:

(1)

Inter-departmental subprogramme:

1.

Measure 1.1: prioritisation tool of quarantine pests and diseases for the DOMs, leading to the ranking of harmful organisms and of their relevant detection methods.

2.

Measure 1.2: development of innovative methods of detection for Xanthomonas axonopodis pv.alii, Xanthomonas citri pv. citri and begomoviruses of Solanaceae.

3.

Measure 1.3: adaptation and validation of detection methods for citrus harmful organisms (Candidatus Liberibacter asiaticus, C.L. africanus and C.L. americanus, Citrus tristeza virus, Citrus variegated chlorosis, Citrus mosaic virus, Citrus psorosis virus and Citrus tatter leaf virus and apparented viruses).

(2)

Subprogramme for the department of Martinique:

Measure: set-up, animation and plant health surveillance of a network of agro-ecological farms.

PART BU.K. Indicative budget breakdown (in EUR), with indication of the various expected deliverables

SubprogrammesDeliverables (S: provision of services, R: research or study work)Eligible expenditureNational financial contribution (40 %)Maximum Union financial contribution (60 %)
Inter-DOM subprogramme
Measure 1Prioritisation tool of quarantine pests and diseases for the DOMs (S)62 00024 80037 200
Measure 2Innovative methods of detection for harmful organisms (R)120 00048 00072 000
Measure 3Detection methods for citrus harmful organisms (R)97 00038 80058 200
Subtotal279 000111 600167 400
Martinique
MeasureNetwork of agro-ecological farms (S)86 00034 40051 600
Subtotal86 00034 40051 600
Total365 000146 000219 000