CELEX: 32013D0653
Language: en
Date: 2013-11-12 00:00:00
Title: 2013/653/EU: Commission Implementing Decision of 12 November 2013 as regards a Union financial aid towards a coordinated control plan for antimicrobial resistance monitoring in zoonotic agents in 2014 (notified under document C(2013) 7289)

14.11.2013   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 303/40
            
         COMMISSION IMPLEMENTING DECISION
   of 12 November 2013
   as regards a Union financial aid towards a coordinated control plan for antimicrobial resistance monitoring in zoonotic agents in 2014
   (notified under document C(2013) 7289)
   (2013/653/EU)
   THE EUROPEAN COMMISSION,
   Having regard to the Treaty on the Functioning of the European Union,
   Having regard to Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (1), and in particular Article 66 thereof,
   Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2) (the Financial Regulation), and in particular Article 84(2) thereof,
   Whereas:
   
               (1)
            
            
               Regulation (EC) No 882/2004 lays down, among others, procedures governing the financial support from the Union to conduct measures necessary to ensure the application of Regulation (EC) No 882/2004.
            
         
               (2)
            
            
               Directive 2003/99/EC of the European Parliament and of the Council (3) provides that Member States shall ensure that monitoring provides comparable data on the occurrence of antimicrobial resistance (AMR) in zoonotic agents and, in so far as they present a threat to public health, other agents.
            
         
               (3)
            
            
               Article 7(3) of this Directive provides that the Commission shall set out detailed rules for the implementation of monitoring of antimicrobial resistance.
            
         
               (4)
            
            
               Several scientific opinions published by the European Food Safety Authority and reports published by the World Health Organization (WHO), the Food and Agriculture Organization of the United Nations (FAO) and the World Animal Health Organisation (OIE) call for a harmonised monitoring of antimicrobial resistance (AMR) in zoonotic and commensal bacteria, present in animals or food. The Commission therefore laid down detailed rules for harmonised monitoring and reporting of AMR in accordance with Article 7(3) of Directive 2003/99/EC to be carried out by the Member States in Commission Implementing Decision 2013/652/EU (4).
            
         
               (5)
            
            
               This harmonised monitoring must be performed in accordance with Article 3 of Regulation (EC) No 882/2004 ensuring that official controls are carried out regularly, on a risk basis and with appropriate frequency, so as to achieve the objectives of that Regulation taking account of identified risks associated with animals, feed or food, feed or food businesses, the use of feed or food or any process, material, substance, activity or operation that may influence feed or food safety, animal health or animal welfare.
            
         
               (6)
            
            
               In order to facilitate smooth and fast application of this monitoring, the Union should financially support the Member States which carry out this monitoring at the most appropriate level as provided for in Article 66(1)(c) of Regulation (EC) No 882/2004.
            
         
               (7)
            
            
               In accordance with Article 84 of the Financial Regulation and Article 94 of the Commission Delegated Regulation (EU) No 1268/2012 (5), the commitment of expenditure from the Union budget shall be preceded by a financing decision setting out the essential elements of the action involving expenditure and adopted by the institution or the authorities to which powers have been delegated by the institution.
            
         
               (8)
            
            
               The measures eligible for Union financial support are defined within the current Implementing Decision.
            
         
               (9)
            
            
               The financial contribution from the Union should be granted subject to the condition that the tests and analyses have been carried out in accordance with the present Implementing Decision and with Implementing Decision 2013/652/EU and that the competent authorities supply all the necessary information within the time limits laid down in the present Implementing Decision.
            
         
               (10)
            
            
               For reasons of administrative efficiency all expenditure submitted for a financial contribution by the Union should be expressed in euro and the conversion rate for expenditure in a currency other than the euro should be set,
            
         HAS ADOPTED THIS DECISION:
   Article 1
   Subject matter
   The Union shall contribute to the costs incurred by the Member States relating to the application of the harmonised antimicrobial resistance monitoring in accordance with Implementing Decision 2013/652/EU on samples of poultry collected between 1 January and 31 December 2014, with a total maximum amount of EUR 1 407 585 to be financed from line 17 04 07 01.
   Article 2
   Eligible costs
   The Union financial contribution:
   
               (a)
            
            
               shall be at a rate of 50 % of the costs incurred by each Member State to implement the monitoring referred to in Article 1 of Implementing Decision 2013/652/EU and performed by the competent authority;
            
         
               (b)
            
            
               shall not exceed the following:
               
                           (i)
                        
                        
                           EUR 8 for staff costs per caecal sampling;
                        
                     
                           (ii)
                        
                        
                           EUR 11 per E. coli isolation and identification;
                        
                     
                           (iii)
                        
                        
                           EUR 21,5 per Campylobacter isolation and identification;
                        
                     
                           (iv)
                        
                        
                           EUR 15 per antimicrobial susceptibility testing (AST) of each Salmonella or E. coli isolate;
                        
                     
                           (v)
                        
                        
                           EUR 15 per AST of each Campylobacter isolate;
                        
                     
                           (vi)
                        
                        
                           EUR 17,5 per characterisation and classification of Salmonella or E. coli isolates showing resistance to third-generation cephalosporins and meropenem;
                        
                     
                           (vii)
                        
                        
                           EUR 22 per Salmonella serotyping;
                        
                     
                           (viii)
                        
                        
                           the maximum amounts indicated in Annex I;
                        
                     
         
               (c)
            
            
               only the costs indicated in Annex II shall be eligible for contribution.
            
         Article 3
   Eligibility rules
   1.   The Union contribution is subject to the following conditions:
   
               (a)
            
            
               by 31 May 2015, the Member States have provided to the European Food Safety Authority who was mandated for this task by the European Commission, with a technical report covering at least the information requested in Part B of the Annex to Implementing Decision 2013/652/EU;
            
         
               (b)
            
            
               by 31 May 2015, the Member States have provided the Commission, in electronic form, with a financial report according to the format laid out in Annex III to this Decision. In order to be eligible for funding, the expenditure incurred must have been paid before the submission of the claim. The supporting documents evidencing all the expenditure referred to in the financial report shall be sent to the Commission on request only.
            
         2.   The Commission may reduce the amount of the contributions referred to in Annex I in cases where the conditions referred to in paragraph 1 of this Article are not met, having regard to the nature and gravity of the non-compliance and to the potential financial loss for the Union.
   Article 4
   Conversion rate for expenditure
   For reasons of administrative efficiency all expenditure submitted for a financial contribution by the Union should be expressed in euro. When a Member State’s expenditure is in a currency other than euro, the Member State shall convert it into euro by applying the most recent exchange rate set by the European Central Bank prior to the first day of the month in which the application is submitted by the Member State concerned.
   Article 5
   This Decision constitutes a financing decision in the meaning of Article 84 of Regulation (EU, Euratom) No 966/2012.
   Article 6
   This Decision is addressed to the Member States.
   
      Done at Brussels, 12 November 2013.
      
         
            For the Commission
         
         Tonio BORG
         
            Member of the Commission
         
      
   
   
      (1)  OJ L 165, 30.4.2004, p. 1.
   
      (2)  OJ L 298, 26.10.2012, p. 1.
   
      (3)  Directive 2003/99/EC of the European Parliament and of the Council of 17 November 2003 on the monitoring of zoonoses and zoonotic agents (OJ L 325, 12.12.2003, p. 31).
   
      (4)  Commission Implementing Decision 2013/652/EU of 12 November 2013 on the monitoring and reporting of antimicrobial resistance in zoonotic and commensal bacteria (see page 26 of this Official Journal).
   
      (5)  Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1).
   
      ANNEX I
      
         Table 1
      
      
                  Member States
               
               
                  Number of
               
            
                  Caecal samples
               
               
                  Isolation/Identification & AST
               
               
                  AST Salmonella
                  
               
               
                  Serotyping Salmonella
                  
               
               
                  Characterisation and classification of resistant isolates
               
            
                  
                     Campylobacter
                  
               
               
                  
                     E. coli
                  
               
            
                  BE
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  550
               
               
                  550
               
               
                  150
               
            
                  BG
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  200
               
               
                  200
               
               
                  50
               
            
                  CZ
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  550
               
               
                  550
               
               
                  150
               
            
                  DK
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  250
               
               
                  250
               
               
                  100
               
            
                  DE
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  700
               
               
                  700
               
               
                  200
               
            
                  EE
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  100
               
               
                  100
               
               
                  50
               
            
                  IE
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  300
               
               
                  300
               
               
                  100
               
            
                  EL
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  450
               
               
                  450
               
               
                  100
               
            
                  ES
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  1 000
               
               
                  1 000
               
               
                  250
               
            
                  FR
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  800
               
               
                  800
               
               
                  250
               
            
                  HR
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  250
               
               
                  250
               
               
                  100
               
            
                  IT
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  800
               
               
                  800
               
               
                  250
               
            
                  CY
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  200
               
               
                  200
               
               
                  100
               
            
                  LV
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  100
               
               
                  100
               
               
                  50
               
            
                  LT
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  200
               
               
                  200
               
               
                  50
               
            
                  LU
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  100
               
               
                  100
               
               
                  50
               
            
                  HU
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  900
               
               
                  900
               
               
                  250
               
            
                  MT
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  100
               
               
                  100
               
               
                  50
               
            
                  NL
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  450
               
               
                  450
               
               
                  150
               
            
                  AT
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  550
               
               
                  550
               
               
                  200
               
            
                  PL
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  800
               
               
                  800
               
               
                  250
               
            
                  PT
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  500
               
               
                  500
               
               
                  200
               
            
                  RO
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  600
               
               
                  600
               
               
                  150
               
            
                  SI
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  200
               
               
                  200
               
               
                  50
               
            
                  SK
               
               
                  425
               
               
                  85
               
               
                  85
               
               
                  100
               
               
                  100
               
               
                  50
               
            
                  FI
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  50
               
               
                  50
               
               
                  50
               
            
                  SE
               
               
                  850
               
               
                  170
               
               
                  170
               
               
                  50
               
               
                  50
               
               
                  50
               
            
                  UK
               
               
                  1 700
               
               
                  340
               
               
                  340
               
               
                  800
               
               
                  800
               
               
                  250
               
            
                  Total
               
               
                  27 200
               
               
                  5 440
               
               
                  5 440
               
               
                  11 650
               
               
                  11 650
               
               
                  3 700
               
            
         
      
         Table 2
      
      
                  Member States
               
               
                  Maximum reimbursement (EUR)
               
            
                  Caecal sampling
               
               
                  
                     E. coli Isolation & identification
               
               
                  
                     Campylobacter Isolation & identification
               
               
                  
                     Salmonella serotyping
               
               
                  AST
               
               
                  Characterisation & classification resistant isolates
               
               
                  Total
               
               
                  Overheads included (7 %)
               
            
                  
                     Salmonella + E. coli
                  
               
               
                  
                     Campylobacter
                  
               
            
                  BE
               
               
                  6 800
               
               
                  2 200
               
               
                  14 800
               
               
                  14 700
               
               
                  10 800
               
               
                  2 600
               
               
                  2 700
               
               
                  54 600
               
               
                  
                     58 422
                  
               
            
                  BG
               
               
                  500
               
               
                  2 200
               
               
                  8 600
               
               
                  5 700
               
               
                  4 000
               
               
                  1 300
               
               
                  900
               
               
                  23 200
               
               
                  
                     24 824
                  
               
            
                  CZ
               
               
                  1 600
               
               
                  1 300
               
               
                  9 100
               
               
                  7 200
               
               
                  8 800
               
               
                  1 200
               
               
                  1 900
               
               
                  31 100
               
               
                  
                     33 277
                  
               
            
                  DK
               
               
                  6 800
               
               
                  2 200
               
               
                  18 300
               
               
                  9 300
               
               
                  6 300
               
               
                  2 600
               
               
                  1 800
               
               
                  47 300
               
               
                  
                     50 611
                  
               
            
                  DE
               
               
                  13 600
               
               
                  4 400
               
               
                  36 600
               
               
                  22 900
               
               
                  14 100
               
               
                  4 400
               
               
                  3 500
               
               
                  99 500
               
               
                  
                     106 465
                  
               
            
                  EE
               
               
                  400
               
               
                  1 000
               
               
                  3 300
               
               
                  4 100
               
               
                  2 200
               
               
                  1 100
               
               
                  200
               
               
                  12 300
               
               
                  
                     13 161
                  
               
            
                  IE
               
               
                  5 900
               
               
                  1 200
               
               
                  11 400
               
               
                  8 700
               
               
                  5 000
               
               
                  1 400
               
               
                  1 200
               
               
                  34 800
               
               
                  
                     37 236
                  
               
            
                  EL
               
               
                  2 000
               
               
                  2 200
               
               
                  14 900
               
               
                  7 700
               
               
                  8 500
               
               
                  2 600
               
               
                  1 300
               
               
                  39 200
               
               
                  
                     41 944
                  
               
            
                  ES
               
               
                  5 200
               
               
                  1 800
               
               
                  14 600
               
               
                  29 500
               
               
                  20 100
               
               
                  5 100
               
               
                  4 400
               
               
                  80 700
               
               
                  
                     86 349
                  
               
            
                  FR
               
               
                  13 600
               
               
                  4 400
               
               
                  36 600
               
               
                  25 100
               
               
                  17 100
               
               
                  4 100
               
               
                  4 400
               
               
                  105 300
               
               
                  
                     112 671
                  
               
            
                  HR
               
               
                  2 000
               
               
                  2 200
               
               
                  500
               
               
                  6 500
               
               
                  5 100
               
               
                  1 300
               
               
                  1 200
               
               
                  18 800
               
               
                  
                     20 116
                  
               
            
                  IT
               
               
                  13 600
               
               
                  4 400
               
               
                  25 000
               
               
                  16 500
               
               
                  12 200
               
               
                  3 700
               
               
                  2 700
               
               
                  78 100
               
               
                  
                     83 567
                  
               
            
                  CY
               
               
                  1 400
               
               
                  2 200
               
               
                  9 200
               
               
                  6 300
               
               
                  3 800
               
               
                  1 000
               
               
                  1 300
               
               
                  25 200
               
               
                  
                     26 964
                  
               
            
                  LV
               
               
                  700
               
               
                  900
               
               
                  3 400
               
               
                  3 900
               
               
                  1 600
               
               
                  800
               
               
                  500
               
               
                  11 800
               
               
                  
                     12 626
                  
               
            
                  LT
               
               
                  400
               
               
                  2 000
               
               
                  4 900
               
               
                  2 900
               
               
                  3 200
               
               
                  600
               
               
                  600
               
               
                  14 600
               
               
                  
                     15 622
                  
               
            
                  LU
               
               
                  3 400
               
               
                  2 200
               
               
                  9 200
               
               
                  4 100
               
               
                  2 800
               
               
                  1 300
               
               
                  900
               
               
                  23 900
               
               
                  
                     25 573
                  
               
            
                  HU
               
               
                  3 600
               
               
                  2 500
               
               
                  29 600
               
               
                  25 000
               
               
                  13 100
               
               
                  4 000
               
               
                  2 900
               
               
                  80 700
               
               
                  
                     86 349
                  
               
            
                  MT
               
               
                  1 300
               
               
                  500
               
               
                  5 500
               
               
                  3 500
               
               
                  2 000
               
               
                  700
               
               
                  900
               
               
                  14 400
               
               
                  
                     15 408
                  
               
            
                  NL
               
               
                  6 800
               
               
                  1 300
               
               
                  12 500
               
               
                  7 100
               
               
                  7 900
               
               
                  2 600
               
               
                  2 700
               
               
                  40 900
               
               
                  
                     43 763
                  
               
            
                  AT
               
               
                  13 600
               
               
                  4 400
               
               
                  36 600
               
               
                  17 000
               
               
                  13 400
               
               
                  5 100
               
               
                  3 500
               
               
                  93 600
               
               
                  
                     100 152
                  
               
            
                  PL
               
               
                  6 200
               
               
                  2 200
               
               
                  17 800
               
               
                  17 700
               
               
                  7 700
               
               
                  3 600
               
               
                  1 900
               
               
                  57 100
               
               
                  
                     61 097
                  
               
            
                  PT
               
               
                  4 400
               
               
                  3 900
               
               
                  36 600
               
               
                  18 500
               
               
                  5 600
               
               
                  2 100
               
               
                  1 700
               
               
                  72 800
               
               
                  
                     77 896
                  
               
            
                  RO
               
               
                  6 800
               
               
                  1 500
               
               
                  9 000
               
               
                  17 000
               
               
                  11 600
               
               
                  2 600
               
               
                  2 700
               
               
                  51 200
               
               
                  
                     54 784
                  
               
            
                  SI
               
               
                  3 400
               
               
                  1 900
               
               
                  9 200
               
               
                  5 200
               
               
                  2 700
               
               
                  1 300
               
               
                  900
               
               
                  24 600
               
               
                  
                     26 322
                  
               
            
                  SK
               
               
                  1 600
               
               
                  2 000
               
               
                  9 200
               
               
                  3 300
               
               
                  2 800
               
               
                  1 300
               
               
                  900
               
               
                  21 100
               
               
                  
                     22 577
                  
               
            
                  FI
               
               
                  6 800
               
               
                  1 900
               
               
                  8 300
               
               
                  0
               
               
                  3 300
               
               
                  2 300
               
               
                  900
               
               
                  23 500
               
               
                  
                     25 145
                  
               
            
                  SE
               
               
                  6 800
               
               
                  1 300
               
               
                  10 700
               
               
                  4 900
               
               
                  3 000
               
               
                  2 400
               
               
                  600
               
               
                  29 700
               
               
                  
                     31 779
                  
               
            
                  UK
               
               
                  13 600
               
               
                  3 600
               
               
                  36 600
               
               
                  25 100
               
               
                  17 100
               
               
                  5 100
               
               
                  4 400
               
               
                  105 500
               
               
                  
                     112 885
                  
               
            
                  Total
               
               
                  152 800
               
               
                  63 800
               
               
                  442 000
               
               
                  319 400
               
               
                  215 800
               
               
                  68 200
               
               
                  53 500
               
               
                  1 315 500
               
               
                  1 407 585
               
            
   
      ANNEX II
      
         ELIGIBILITY RULES
      
      1.   Laboratory costs
      
      
                  —
               
               
                  Staff costs shall be limited to actual attributable labour costs (wages, social charges and retirement costs) accrued in implementation of Implementing Decision 2013/652/EU. To this end timesheets have to be maintained.
               
            
                  —
               
               
                  Reimbursement of consumables shall be based on actual costs incurred by Member States to perform the tests at the laboratory designated by the competent authority.
               
            
                  —
               
               
                  Test kits, reagents and all other consumables shall only be reimbursed if used specifically in the performance of the following tests:
                  
                              (i)
                           
                           
                              
                                 E. coli isolation and identification;
                           
                        
                              (ii)
                           
                           
                              
                                 Campylobacter isolation and identification;
                           
                        
                              (iii)
                           
                           
                              AST of Salmonella and E. coli isolates;
                           
                        
                              (iv)
                           
                           
                              AST of Campylobacter isolates;
                           
                        
                              (v)
                           
                           
                              Characterisation and classification of Salmonella and E. coli isolates showing resistance to third-generation cephalosporins and meropenem;
                           
                        
                              (vi)
                           
                           
                              
                                 Salmonella serotyping.
                           
                        
            2.   Sampling costs
      
      Costs for sampling shall be limited to staff costs of work within the slaughterhouse for the actual attributable labour (wages, social charges and retirement costs) accrued in implementation of Implementing Decision 2013/652/EU. To this end timesheets have to be maintained.
      3.   Overheads
      
      A flat rate contribution of 7 % calculated on the basis of all direct eligible costs may be claimed.
      4.   The expenditure submitted by the Member States for a financial contribution by the Union shall be expressed in euro and shall exclude value added tax (VAT) and all other taxes.
   
   
      ANNEX III
      
         TEMPLATE FOR FINANCIAL REPORTS AS REFERRED TO IN ARTICLE 3(1)(B)
      
      Reporting period: 2014
      Member State: …
      Reference number of Commission Implementing Decision providing a financial contribution from the Union: 2013/653/EU
      
         Laboratory costs (total effective eligible costs)
      
      
                  
                     E. coli isolation and identification
               
            
                  Staff category
               
               
                  Number of working hours
               
               
                  Rate (EUR per hour)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                  Consumables (description)
               
               
                  Quantity
               
               
                  Unit cost (EUR)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                  Total (EUR)
               
               
                   
               
            
                  Total nr of tests:
               
               
                   
               
               
                  
                     Unit cost per analysis (EUR)
                  
               
               
                   
               
            
                  
                     Campylobacter isolation and identification
               
            
                  Staff category
               
               
                  Number of working hours
               
               
                  Rate (EUR per hour)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                  Consumables (description)
               
               
                  Quantity
               
               
                  Unit cost (EUR)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                  Total (EUR)
               
               
                   
               
            
                  Total nr of tests:
               
               
                   
               
               
                  
                     Unit cost per analysis (EUR)
                  
               
               
                   
               
            
                  AST Salmonella and E. coli isolates
               
            
                  Staff category
               
               
                  Number of working hours
               
               
                  Rate (EUR per hour)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                  Consumables (description)
               
               
                  Quantity
               
               
                  Unit cost (EUR)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                  Total (EUR)
               
               
                   
               
            
                  Total nr of tests:
               
               
                   
               
               
                  
                     Unit cost per analysis (EUR)
                  
               
               
                   
               
            
                  AST Campylobacter isolates
               
            
                  Staff category
               
               
                  Number of working hours
               
               
                  Rate (EUR per hour)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                  Consumables (description)
               
               
                  Quantity
               
               
                  Unit cost (EUR)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                  Total (EUR)
               
               
                   
               
            
                  Total nr of tests:
               
               
                   
               
               
                  
                     Unit cost per analysis (EUR)
                  
               
               
                   
               
            
                  Characterisation and classification of resistant isolates
               
            
                  Staff category
               
               
                  Number of working hours
               
               
                  Rate (EUR per hour)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                  Consumables (description)
               
               
                  Quantity
               
               
                  Unit cost (EUR)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                  Total (EUR)
               
               
                   
               
            
                  Total nr of tests:
               
               
                   
               
               
                  
                     Unit cost per analysis (EUR)
                  
               
               
                   
               
            
                  
                     Salmonella serotyping
               
            
                  Staff category
               
               
                  Number of working hours
               
               
                  Rate (EUR per hour)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                  Consumables (description)
               
               
                  Quantity
               
               
                  Unit cost (EUR)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                  Total (EUR)
               
               
                   
               
            
                  Total nr of tests:
               
               
                   
               
               
                  
                     Unit cost per analysis (EUR)
                  
               
               
                   
               
            
         
      
         Sampling costs (total effective eligible costs)
      
      
                  Staff category
               
               
                  Number of working hours
               
               
                  Rate (EUR per hour)
               
               
                  Total (EUR)
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                  …
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                   
               
               
                   
               
            
                   
               
               
                   
               
               
                  Total (EUR)
               
               
                   
               
            
                  Total nr of samples:
               
               
                   
               
               
                  
                     Unit cost per sample (EUR)
                  
               
               
                   
               
            
         
      
                  Total expenditure for the coordinated control programme (real costs, VAT excluded) (EUR):
               
               
                  …
               
            Declaration by the beneficiary
      We certify that:
      
                  —
               
               
                  the expenditure listed above was incurred in the performance of tasks described in Implementing Decision 2013/652/EU and directly related to the implementation of the coordinated control plan for which financial support was granted according to Implementing Decision 2013/653/EU;
               
            
                  —
               
               
                  the expenditure was actually incurred, paid by the submission date of the current claim, accurately accounted for and eligible under the provisions of Implementing Decision 2013/653/EU;
               
            
                  —
               
               
                  all supporting documents supporting for the costs are available for audit purposes;
               
            
                  —
               
               
                  no other contribution from the Union was requested for this coordinated control plan.
               
            Date: …
      Person responsible: …
      Signature: …