law://eu/dec/2011/855@2026-11-13THE EUROPEAN COMMISSION,Having regard to the Treaty on the Functioning of the European Union,Having regard to Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary fieldnote, and in particular Article 8(2), the second paragraph of Article 14(4), Article 20, Article 23, Article 31(2), Article 35(2) and Article 36(2) thereof,Whereas:
HAS ADOPTED THIS DECISION:
| Activity | Action in approved plan | Specification | Number of units | Cost per unit (EUR) | Total amount (EUR) | Percentage Union contribution (%) |
|---|---|---|---|---|---|---|
| 1.Surveillance | 1.1.Laboratory analysisdomestic animals | Test: ELISA NSP | 2000 | 3,00 | 6000 | 100 |
| Test: ELISA antibodies — Type ‘О’ | 21024 | 3,50 | 73584 | 100 | ||
| RT-PCR | 2000 | 15,00 | 30000 | 100 | ||
| ELISA Ag | 2000 | 10,00 | 20000 | 100 | ||
| Subtotal | 129584 | |||||
| 1.2.Samplingdomestic animals | Vacutainers | 21024 | 0,50 | 10512 | 100 | |
| Organ sample tubes | 2000 | 0,50 | 1000 | 100 | ||
| Subtotal | 11512 | |||||
| 1.3.Laboratory analysiswild animals | Test: ELISA NSP | 480 (282) | 3,00 | 1440 | 100 | |
| Test: ELISA antibodies — Type ‘О’ | 480 (282) | 3,50 | 1680 | 100 | ||
| RT-PCR | 400 (282) | 15,00 | 6000 | 100 | ||
| ELISA Ag | 400 | 10,00 | 4000 | 100 | ||
| Subtotal | 13120 | |||||
| 1.4.Samplingwild animals | Vacutainers | 282 | 0,50 | 141 | 100 | |
| Organ sample tubes | 200 | 0,50 | 100 | 100 | ||
| Subtotal | 241 | |||||
| 1.5.Trapping wild animals | Traps for wild boar | 7 | 500,00 | 3500 | 100 | |
| 1.6.Targeted hunting and trapping of wild animals and of unowned domestic animals | Man power (salary per day) | 4650 | 22,00 | 102300 | 100 | |
| Bullets | 400 | 2,00 | 800 | 100 | ||
| Other costs | 153 | 50,00 | 7650 | 100 | ||
| 1.7.Other costs: collection and transport of samples to the laboratorydomestic + wild animals | Weekly transport | 52 | 100,00 | 5200 | 100 | |
| Subtotal | 119450 | |||||
| 1.8.Clinical examination of domestic animals herds:taskforce, including sampling, traceability checks and online update of central database,3 teams of four experts | Manpower (salaries + DSA/overnight) per month and expert | 12 (365 + 700) | 1065,00 | 153360 | 100 | |
| Protective clothes | 6240 | 5,00 | 31200 | 100 | ||
| Other costs: transport by rental car | 3 | 9000,00 | 27000 | 100 | ||
| Access to central database real time online: | ||||||
| by high-speed laptops with sufficient memory and GPS device | 3 | 1000,00 | 3000 | 100 | ||
| by mobile phones | 3 | 500,00 | 1500 | 100 | ||
| Subtotal | 216060 | |||||
| 2.Cleansing and disinfection | 2.1.Cleaning and disinfection | Disinfection road posts (construction) | 16 | 200,00 | 3200 | 100 |
| Disinfection road posts (maintenance) | 17 | 200,00 | 3400 | 100 | ||
| Disinfection of the cars of the taskforce | 3 | 200,00 | 600 | 100 | ||
| Subtotal | 7200 | |||||
| 3.Upgrade of National Reference Laboratory | 3.1.Strengthening the NRL capacity as regards FMD | Machinery, equipment and consumables | 128000 | 100 | ||
| Subtotal | 128000 | |||||
| 4.Veterinary information system | 4.1.Database (VetIS) upgrade and integrating the laboratory data system | Hardware, software and programming | 957000 | 25 | ||
| Subtotal | 239250 | |||||
| 5.Information campaign | 5.1.Information campaign | 12 meetings per year and area, brochures and other info materials | 36 | 500,00 | 18000 | 100 |
| Subtotal | 18000 | |||||
| Total | 882417 |
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