Annex I

Detailed expanses specification according to the price list of minimal prices of veterinary services valid from 01.08.2007, based on the decision of Veterinary Chamber of Serbia:

Expanses for project realization according to the proposed project phases:

I PHASE

  • Visiting of dary cows farms (50 farms in 10 regions) and sampling of animals food, milk, blood and rumen content samples, nasal smears, fecal and urine samples, liver tissue samples, brain tissue collection, transport of samples to laboratories...... total 3064 EUR
  • Determination of energy status of animals using body condition scoring ...... total 10 769 EUR
  • Rectal palpation of reproduction organs and ultrasound diagnostic.. total 15 064EUR

I Phase participants are scientists from Faculty of Veterinary Medicine and all Institutes, and govermental veterinarians.

II PHASE

  • Determination of milk fat, protein and dry matter content, lactose and urea concentration, sommatic cell number and bacteriologic examination...... total 13 000 EUR

Faculty of Veterinary Medicine, Belgrade, and Specialized Veterinary Institute of Subotica

  • Blood samples analysis (hematological and metabolic profile analyses)...... total 10 000 EUR

Faculty of Veterinary Medicine, Belgrade, and Veterinary specialist's Institute Pozarevac and Veterinary specialist's Institute Pancevo

  • Blood plasma/serum hormones analyses for hormonal status determination ...... total 14 230 EUR

Faculty of Veterinary Medicine , Belgrade

  • Nasal smears bacteriological analyses ...... total 6391 EUR

Scientific Veterinary Institute, Belgrade, Specialized Veterinary Institute of Zrenjanin

  • Serology and virusology blood samples and nasal smears analyses ...... total 46 038 EUR

Scientific Institute for Veterinary, Novi Sad

  • Parasitology analyses of fecal samples ...... total 925 EUR

Scientific Institute of Veterinary Medicine, Belgrade

  • Animal food samples analyses (chemical, bacteriological and toxicological analyses) ...... total 30 769 EUR

Scientific Institute of Veterinary Medicine, Belgrade

  • Pathohystological analyses of liver tissue samples and quantitative determination of fat by chemical methods ...... total 6826 EUR

Faculty of Veterinary Medicine, Belgrade

  • Medulla oblongata samples analyses using immunological methods...... total 56 410 EUR

Faculty of veterinary Medicine, Belgrade

  • Bacteriologica examination of semen (spermoculture) and determination of total number of anaerobic microorganisms in semen ...... total 1905 EUR

Center for reproduction and AI Velika Plana

  • Development of computer programe for animal diet analysis and optimization ...... total 12 820 EUR

Institute for Technology of Nuclear and other Mineral row materials

III PHASE

  • Application of measurements based on anamnestic and laboratory data analyses. In this phase animals diet corrections are recommended, energy status of animals is evaluated as well as parameters of production and reproduction...... total 7371 EUR

Participants in this phase are scientist from Faculty of veterinary Medicine, all Institutes and govermental veterinari inspectors.

IV PHASE

  • Two visiting of dairy cow farms and collecting data about health status of animals and reproduction parameters, three months after recommending actions ...... total 13 461 EUR

Faculty of veterinary Medicine, Belgrade,Veterinary specialist's Institute Nis

V PHASE

  • Organizing educational meetings for professionals and producers...... total 48 461 EUR

VI PHASE

  • Publishing a manual consisting of 14 chapters and about 700 pages...... total 11 025 EUR

Participants in this phase are scientist from Faculty of veterinary Medicine, all Institutes and Govermental Veterinari Inspectors

VII PHASE

  • Analysis of the collected data and other expanses

Other expanses ...... 92 529 EUR

TOTAL EXPANSES NECESSARY FOR PROJECT IMPLEMENTATION ACCORDING TO THE PROPOSED PLAN ARE 404058 EUR

THE PROJECT IS ESTIMATED TO LAST TWELVE MONTHS, STARTING FROM 1ST SEPTEMBER, 2008, AND ENDING ON 1ST SEPTEMBER, 2009.

1