COMMISSION IMPLEMENTING DECISION
of 27 June 2012
concerning a financial contribution by the Union to Belgium, Germany, Spain, France, Italy, the Netherlands and the United Kingdom for studies on Schmallenberg virus
(notified under document C(2012) 4203)
(Only the Dutch, English, French, German, Italian and Spanish texts are authentic)
(2012/349/EU)
Article 1
Article 2
Article 3
ANNEX I
Description of the technical and scientific studies on Schmallenberg virus (SBV), referred to in Article 1(1)
Area 1 —
Pathogenesis
Project 1.1
Project 1.2
Project 1.3
Project 1.4
Project 1.5
Project 1.6
Area 2 —
Epidemiology
Project 2.1
Project 2.2a
Project 2.2b
Project 2.3
Project 2.4
Project 2.5
Area 3 —
Diagnostics
Project 3.1
Project 3.2
ANNEX II
Budget per project (in EUR)
Area 1 —
Pathogenesis
Item |
Heading |
Belgium |
Germany |
France |
Netherlands |
United Kingdom |
Total |
1 |
Staff |
70 000 |
235 200 |
119 012 |
111 010 |
105 356 |
640 578 |
2 |
Consumables |
40 000 |
78 800 |
104 300 |
19 000 |
50 007 |
292 107 |
3 |
Animal studies |
140 000 |
98 000 |
112 000 |
127 147 |
86 708 |
563 855 |
4 |
Travel costs linked to meetings |
0 |
3 000 |
8 200 |
0 |
7 076 |
18 276 |
5 |
Overheads (7 %) |
17 500 |
29 050 |
24 046 |
18 001 |
17 440 |
106 037 |
|
Total |
267 500 |
444 050 |
367 558 |
275 158 |
266 587 |
1 620 853 |
Item |
Heading |
Belgium |
1 |
Staff |
125 347 |
2 |
Consumables |
90 000 |
3 |
Animal studies |
0 |
4 |
Travel cost linked to meetings |
0 |
5 |
Overheads (7 %) |
15 074 |
|
Total |
230 421 |
Item |
Heading |
Germany |
1 |
Staff |
121 950 |
2 |
Consumables |
100 850 |
3 |
Animal studies |
|
4 |
Travel costs linked to meetings |
6 000 |
5 |
Overheads (7 %) |
16 016 |
|
Total |
244 816 |
Item |
Heading |
Netherlands |
1 |
Staff |
279 005 |
2 |
Consumables |
77 500 |
3 |
Animal studies |
180 212 |
4 |
Travel costs linked to meetings |
28 500 |
5 |
Overheads (7 %) |
39 565 |
|
Total |
604 782 |
Area 2 —
Epidemiology
Item |
Heading |
Belgium (excl. 2.5) |
Germany |
France (excl. 2.2a, 2.4 and 2.5) |
Netherlands |
United Kingdom (excl. 2.2a) |
Total |
1 |
Staff |
139 937 |
255 150 |
30 000 |
250 865 |
127 807 |
803 759 |
2 |
Consumables |
173 200 |
160 850 |
120 000 |
33 108 |
41 653 |
528 811 |
3 |
Animal studies |
14 576 |
18 000 |
0 |
49 520 |
6 746 |
88 843 |
4 |
Travel costs linked to meetings |
0 |
6 000 |
0 |
8 900 |
9 435 |
24 335 |
5 |
Overheads (7 %) |
22 940 |
30 800 |
10 500 |
23 968 |
12 955 |
101 202 |
|
Total |
350 653 |
470 800 |
160 500 |
366 361 |
198 636 |
1 546 950 |
Item |
Heading |
Spain |
France |
Italy |
United Kingdom |
Total |
1 |
Staff |
175 000 |
373 220 |
170 000 |
72 305 |
790 525 |
2 |
Consumables |
93 000 |
115 000 |
56 000 |
36 000 |
300 000 |
3 |
Animal studies |
0 |
0 |
0 |
0 |
0 |
4 |
Travel costs linked to meetings |
6 000 |
16 500 |
6 000 |
4 800 |
33 300 |
5 |
Overheads (7 %) |
19 180 |
35 330 |
16 240 |
7 917 |
78 667 |
|
Total |
293 180 |
540 050 |
248 240 |
121 022 |
1 202 492 |
Area 3 —
Diagnostics
Item |
Heading |
Belgium (excl. 3.1) |
Germany (excl. 3.1) |
France |
Netherlands (excl. 3.1) |
United Kingdom |
Total |
1 |
Staff |
17 281 |
12 800 |
68 413 |
8 575 |
114 398 |
221 467 |
2 |
Consumables |
9 000 |
16 200 |
30 000 |
6 150 |
28 224 |
89 574 |
3 |
Animal studies |
|
|
|
3 040 |
|
3 040 |
4 |
Travel costs linked to meetings |
500 |
1 000 |
5 000 |
|
4 459 |
10 959 |
5 |
Overheads (7 %) |
1 875 |
2 100 |
7 239 |
1 244 |
10 296 |
22 754 |
|
Total |
28 656 |
32 100 |
110 652 |
19 009 |
157 377 |
347 794 |
Item |
Heading |
Netherlands |
1 |
Staff |
10 000 |
2 |
Travel costs linked to meetings |
2 500 |
5 |
Overheads (7 %) |
875 |
|
Total |
13 375 |
ANNEX III
Eligibility rules
1.
Staff
2.
Consumables
3.
Animal studies
4.
Meetings (travel costs)
5.
Overheads
ANNEX IV
Financial report
Item |
|
Staff category |
No of days |
Daily rate |
Total |
1 |
Staff |
|
|
|
|
2 |
Consumables |
|
3 |
Animal studies |
|
4 |
Travel costs linked to meetings |
|
5 |
Overheads (max. 7 % of total costs) |
|
TOTAL |
|