ANNEX
PROGRAMME AND INDICATIVE BUDGET BREAKDOWN FOR 2010
PART A
Programme
The programme shall consist of four sub-programmes:
1.
inter-departmental sub-programme:
Measure 1: development of detection methods for harmful organisms based on quantitative polymerase chain reaction (PCR)
2.
sub-programme for the department of Martinique:
Measure 2: phytosanitary surveys and training of nursery farmers
3.
sub-programme for the department of Guyane:
Measure 3: 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: phytosanitary surveys in the tomato production;
(c)
Measure 4.3: management of the risk of introduction of harmful organisms by tourist activity.
PART B
Indicative budget breakdown, with indication of the various expected deliverables
(in EUR)
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
Method of quantitative PCR (R)
120 000
48 000
72 000
Sub-total
120 000
48 000
72 000
Martinique
Measure 2
Phytosanitary surveys and training of nursery farmers (S)
110 000
44 000
66 000
Sub-total
110 000
44 000
66 000
Guyane
Measure 3
Management of an agricultural phytosanitary warning system (S)
119 500
47 800
71 700
Sub-total
119 500
47 800
71 700
Guadeloupe
Measure 4.1
Management of a survey network for fruit flies (S)
15 500
6 200
9 300
Measure 4.2
Phytosanitary surveys in the tomato production (S)
20 000
8 000
12 000
Measure 4.3
Actions of communication to the public on the risks of introduction of harmful organisms (S)
15 000
6 000
9 000
Sub-total
50 500
20 200
30 300
Total
400 000
160 000
240 000