COMMISSION IMPLEMENTING DECISION
of 28 March 2012
on a Union financial contribution to a programme for the control of organisms harmful to plants and plant products in the French overseas departments for 2012
(notified under document C(2012) 1954)
(Only the French text is authentic)
(2012/182/EU)
Article 1
Article 2
Article 3
Article 4
ANNEX
PROGRAMME AND INDICATIVE BUDGET BREAKDOWN FOR 2012
PART A
Programme
PART B
Indicative budget breakdown, with indication of the various expected deliverables
(in Euro) |
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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 |
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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 |
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Measure 2 |
Pest and diseases surveillance networks (S) |
93 500 |
37 400 |
56 100 |
Sub-total |
|
93 500 |
37 400 |
56 100 |
Guadeloupe |
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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 |