2454 final report.pdf - Agra CEAS Consulting

Evaluation of the Community Plant Health Regime: Final Report
DG SANCO Evaluation Framework Contract Lot 3 (Food Chain)
verification of the financial documentation by SANCO 04 (obligation 7 –
administrative);
EFSA: costs for the conducting of PRA (obligation 13 – compliance).
The total cost on average per year for the EC as regards these 6 obligations is estimated at
€1,881,066, among which 38.3% concerns administrative costs and 61.7% concerns
compliance costs.
3.11.4.4 Conclusions on CPHR costs
In total, based on the data provided for 24 MS, the total costs associated with the 13 CPHR
obligations selected for the analysis amounts to € 148,799,204 on average per year, of which
€57,191,859 are administrative costs and € 91,607,345 are compliance costs.
The following tables present the breakdown of total costs before the charging of fees to
private operators, the breakdown of total costs after the charging of fees to private operators,
as well as the administrative costs using the Standard Cost Model reporting sheet.
FCEC 230