ANNEX
PROGRAMME AND INDICATIVE BUDGET BREAKDOWN FOR 2009
Part A
PROGRAMME
The programme shall consist of four sub-programmes:
1.
inter-departmental sub-programme:
(a)
Measure 1.1: development of detection methods for harmful organisms based on quantitative polymerase chain reaction (PCR);
(b)
Measure 1.2: support to the transfer of Citrus plant material;
2.
sub-programme for the department of Martinique:
(a)
Measure 2.1: phytosanitary surveys and set-up of tools for the integrated management of plant health issues;
3.
sub-programme for the department of Guyane:
(a)
Measure 3.1: management of an agricultural phytosanitary warning system for rice production;
4.
sub-programme for the department of Guadeloupe:
(a)
Measure 4.1: management of a survey network for fruit flies;
(b)
Measure 4.2: management of the risk of introduction of harmful organisms by tourist activity.
Part B
INDICATIVE BUDGET BREAKDOWN
(in EUR, with indication of the various expected deliverables)
Sub-programmes
Deliverables
(S: provision of services, R: research or study work)
Eligible expenditure
National contribution
EC contribution
Inter-DOM sub-programme
Measure 1.1
Method of quantitative PCR (R)
120 000
48 000
72 000
Measure 1.2
Research on Citrus plant material (R)
50 000
20 000
30 000
Sub-total
170 000
68 000
102 000
Martinique
Measure 2.1
Phytosanitary surveys and new control methods for harmful organisms (S)
95 600
38 240
57 360
Sub-total
95 600
38 240
57 360
Guyane
Measure 3.1
Management of an agricultural phytosanitary warning system (S)
112 000
44 800
67 200
Sub-total
112 000
44 800
67 200
Guadeloupe
Measure 4.1
Management of a survey network for fruit flies (S)
18 500
7 400
11 100
Measure 4.2
Actions of communication to the public on the risks of introduction of harmful organisms (S)
15 000
6 000
9 000
Sub-total
33 500
13 400
20 100
Total
411 100
164 440
246 660