Budget

The overall budget of the Programme is EUR 56 570 000.

EUR 11 710 000 of this represents estimated contributions (1) from beneficiary countries. Of the EUR 44 860 000 from European sources:

  • EUR 42 675 200 is funded out of ACP regional lines from the 8th EDF;
  • EUR 2 184 800 comes from Member States that have OCT countries and participants in the project, the UK providing EUR 1 638 600 and the Netherlands EUR 546 200.


The breakdown by budget line item is as follows:

Generic
and support activities
24 %
Strengthening
National health control Capacity
33 %
Support
to testing laboratories and technical institutes
19 %
Assistance
to fishery industry
9 %
Support
to small-scale fishery
10 %
Contingencies 5 %

 
(1) Contributions in kind : part of the State budget already budgeted (wages, operating expenses) or new budget allocations (infrastructures, additional operating expenses).