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2454 final report.pdf - Agra CEAS Consulting

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Evaluation of the Community Plant Health Regime: Final Report<br />

DG SANCO Evaluation Framework Contract Lot 3 (Food Chain)<br />

Figure 1-1: Design of cost model<br />

INPUT<br />

COST<br />

MODELLING EXERCISE<br />

OUTPUT<br />

Costing information<br />

EQUIPMENT COSTS<br />

Determine frequency of<br />

required actions per actor<br />

Presentation of results<br />

Costs per obligation<br />

LABOUR COSTS<br />

Regulatory information<br />

OBLIGATIONS<br />

Calculation of total and<br />

unit costs<br />

Costs for CA,<br />

stakeholders and EU<br />

Administrative and<br />

compliance costs<br />

Sector and services information<br />

NUMBER OF ACTORS<br />

FREQUENCY OF ACTIONS<br />

Source: FCEC<br />

Food Chain Evaluation Consortium 13

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