ANNEXSupplementary provisions
ANNEX PROGRAMME AND INDICATIVE BUDGET BREAKDOWN FOR 2012 PART A Programme The programme shall consist of three sub-programmes: (1) inter-departmental sub-programme: — Measure 1.1 : prioritisation tool of quarantine pests and diseases for the DOMs — Measure 1.2 : innovative methods of detection for harmful organisms (2) sub-programme for the department of Martinique: — Measure 2 : pest and diseases surveillance networks (3) sub-programme for the department of Guadeloupe: — Measure 3.1 : survey networks for fruit flies — 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 (in Euro) 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 Prioritisation tool of quarantine pests and diseases for the DOMs (R) 63 000 25 200 37 800 Measure 1.2 Innovative methods of detection for harmful organisms (R) 120 000 48 000 72 000 Sub-total 183 000 73 200 109 800 Martinique Measure 2 Pest and diseases surveillance networks (S) 93 500 37 400 56 100 Sub-total 93 500 37 400 56 100 Guadeloupe Measure 3.1 Survey networks for fruit flies (S) 13 500 5 400 8 100 Measure 3.2 Management of the risk of introduction of harmful organisms by tourist activity (S) 10 000 4 000 6 000 Sub-total 23 500 9 400 14 100 Total 300 000 120 000 180 000