COMMISSION IMPLEMENTING DECISION
of 15 December 2011
on a financial contribution from the Union towards certain measures to eradicate foot-and-mouth disease in wild animals in the south-east of Bulgaria in 2011-2012
(notified under document C(2011) 9225)
(Only the Bulgarian text is authentic)
(2011/855/EU)
Article 1
Article 2
Article 3
Article 4
Article 5
ANNEX
Activity |
Action in approved plan |
Specification |
Number of units |
Cost per unit (EUR) |
Total amount (EUR) |
Percentage Union contribution (%) |
||||
|
|
Test: ELISA NSP |
2 000 |
3,00 |
6 000 |
100 |
||||
Test: ELISA antibodies — Type ‘О’ |
21 024 |
3,50 |
73 584 |
100 |
||||||
RT-PCR |
2 000 |
15,00 |
30 000 |
100 |
||||||
ELISA Ag |
2 000 |
10,00 |
20 000 |
100 |
||||||
Subtotal |
|
|
|
129 584 |
|
|||||
|
Vacutainers |
21 024 |
0,50 |
10 512 |
100 |
|||||
Organ sample tubes |
2 000 |
0,50 |
1 000 |
100 |
||||||
Subtotal |
|
|
|
11 512 |
|
|||||
|
Test: ELISA NSP |
480 (282) |
3,00 |
1 440 |
100 |
|||||
Test: ELISA antibodies — Type ‘О’ |
480 (282) |
3,50 |
1 680 |
100 |
||||||
RT-PCR |
400 (282) |
15,00 |
6 000 |
100 |
||||||
ELISA Ag |
400 |
10,00 |
4 000 |
100 |
||||||
Subtotal |
|
|
|
13 120 |
|
|||||
|
Vacutainers |
282 |
0,50 |
141 |
100 |
|||||
Organ sample tubes |
200 |
0,50 |
100 |
100 |
||||||
Subtotal |
|
|
|
241 |
|
|||||
|
Traps for wild boar |
7 |
500,00 |
3 500 |
100 |
|||||
|
Man power (salary per day) |
4 650 |
22,00 |
102 300 |
100 |
|||||
Bullets |
400 |
2,00 |
800 |
100 |
||||||
Other costs |
153 |
50,00 |
7 650 |
100 |
||||||
|
Weekly transport |
52 |
100,00 |
5 200 |
100 |
|||||
Subtotal |
|
|
|
119 450 |
|
|||||
|
Manpower (salaries + DSA/overnight) per month and expert |
12 (365 + 700) |
1 065,00 |
153 360 |
100 |
|||||
Protective clothes |
6 240 |
5,00 |
31 200 |
100 |
||||||
Other costs: transport by rental car |
3 |
9 000,00 |
27 000 |
100 |
||||||
Access to central database real time online: |
|
|||||||||
by high-speed laptops with sufficient memory and GPS device |
3 |
1 000,00 |
3 000 |
100 |
||||||
by mobile phones |
3 |
500,00 |
1 500 |
100 |
||||||
Subtotal |
|
|
|
216 060 |
|
|||||
|
|
Disinfection road posts (construction) |
16 |
200,00 |
3 200 |
100 |
||||
Disinfection road posts (maintenance) |
17 |
200,00 |
3 400 |
100 |
||||||
Disinfection of the cars of the taskforce |
3 |
200,00 |
600 |
100 |
||||||
Subtotal |
|
|
|
7 200 |
|
|||||
|
|
Machinery, equipment and consumables |
|
|
128 000 |
100 |
||||
Subtotal |
|
|
|
128 000 |
|
|||||
|
|
Hardware, software and programming |
|
|
957 000 |
25 |
||||
Subtotal |
|
|
|
239 250 |
|
|||||
|
|
12 meetings per year and area, brochures and other info materials |
36 |
500,00 |
18 000 |
100 |
||||
Subtotal |
|
|
|
18 000 |
|
|||||
|
Total |
|
|
|
882 417 |
|