ANNEX
CHAPTER 1
Financial assistance of the Community
Costs
Number of units
Unitary cost in EUR
Total cost in EUR
Community assistence
Sample collection
70 hours
21
1 470
None
Histological examination
1 500 analyses
3,5
5 250
None
PrP genotyping
DNA sequencing
750 analyses
60
45 000
Costs of maximum 750 analyses at maximum EUR 60 per analysis
Rapid testing
Test kits and consumables
250 tests
14
3 500
Costs of maximum 250 tests at maximum EUR 10 per test
Work
60 hours
20
1 200
None
Coordination and evaluation of data
1 778 hours
14,5
25 780
None
Traveling and accomodation costs CRL expert
1 trip
1 300
1 300
None
Total
Maximum EUR 47 500
CHAPTER 2
Technical and financial reporting
Section A: Technical report
Reporting period from to
Determination of PrP genotype by DNA sequencing
Number of samples with at codon 146 amino acid:
Aspartic acid
Serine
…
Other
Histologically TSE + suspects, rapid test +
Histologically TSE + suspects, rapid test –
Histologically TSE – suspects, rapid test +
Histologically TSE – suspects, rapid test –
Healthy controls
Section B: Statement on costs incurred for control ( 1 )
Reporting period from to
Reference number of Commission Decision providing financial assistance:
Costs incurred related to
Number of units
Costs incurred during the reporting period (national currency)
PrP genotyping by DNA sequencing. Number of tests:
Rapid testing. Number of tests:
Rapid testing. Hours of work:
( 1 ) When presenting the final report referred to in Article 2(c), for each item a listing of all expenditures shall be provided together with a copy of supporting documents.