ANNEXSupplementary provisions
ANNEX PROGRAMME AND INDICATIVE BUDGET BREAKDOWN FOR 2011 PART A Programme The programme shall consist of three 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 : phytosanitary research and survey of the citrus production; (2) sub-programme for the department of Martinique: Measure 2 : phytosanitary surveys and training of nursery farmers (flower production); (3) sub-programme for the department of Guadeloupe: (a) Measure 3.1 : management of a survey network for fruit flies; (b) Measure 3.2 : management of the risk of introduction of harmful organisms by tourist activity. PART B Indicative budget breakdown with indication of the various expected deliverables (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 1.1 Method of quantitative PCR (R) 120 000 48 000 72 000 Measure 1.2 Research on citrus diseases (R) and survey of the citrus production phytosanitary status (S) 35 000 14 000 21 000 Sub-total 155 000 62 000 93 000 Martinique Measure 2 Phytosanitary surveys and training of nursery farmers (S) 93 300 37 320 55 980 Sub-total 93 300 37 320 55 980 Guadeloupe Measure 3.1 Management of a survey network for fruit flies (S) 14 200 5 680 8 520 Measure 3.2 Actions of communication to the public on the risks of introduction of harmful organisms (S) 12 500 5 000 7 500 Sub-total 26 700 10 680 16 020 Total 275 000 110 000 165 000