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).
