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[]
[]
[]
[]
[]
["Surveillance Costs Calculator tool"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Planning","Preparation","Sampling","Laboratory_Testing","Reference_Function","Data_Management","Controlling_Monitoring","Data_Analysis","Communication","Adaptation"]
["Description of problem (outline)","Coordination of activities with collaborators","Abattoir visit","Bacteriological culture ","Reference function for IBR","Supervision of reporting activities","Supervision of surveillance activities","Data cleaning","Creation/update of websites","Description of problem (outline)"]
["Collection of information/literature","Recruitment of staff","Farm visit","Bacteriological microscopy ","Reference function for EBL","Coordination of reporting activities","Routine collection and monitoring of data","Data mining","Creation/update of intranet sites","Collection of information/literature"]
["Description of rationale","Training of staff","Retailer visit","Bacteriological phage typing ","Reference function for BM","(Electronic) collation of data","Evaluation of surveillance activities","Descriptive statistics","Media round table","Description of rationale"]
["Determination of scope and objectives","Setting up pilot study ","Other visit","Bacteriological serotyping ","Reference function for AUJ","(Electronic) transfer of data","Target-performance comparison","Exploratory data analysis","Media interviews","Determination of scope and objectives"]
["Working group discussions","Analysis of pilot study ","Taking blood sample ","Bacteriological Ag ELISA ","Reference function for PRRS","Standardisation of data in an electronic format","Expert judgment","Confirmatory data analysis","Press release","Working group discussions"]
["Description of expected outcomes","Interpretation of results from pilot study","Material for blood sample","Bacteriological MIC-Agar dilution ","Reference function for CAE","Quality control of collected data","Promotion and monitoring of adjustments","Collation and interpretation of results","Newsletters","Description of expected outcomes"]
["Outline structure of surveillance system and timeline","Development of new methodology ","Taking milk sample","Bacteriological Western Blot","Reference function for BSE","Formatting","Dissemination of information","Dissemination of results","Weekly report","Outline structure of surveillance system and timeline"]
["Identification of tasks/roles/responsibilites ","Adaptation of existing methodology ","Material for milk sample","Bacteriological PCR","Reference function for AI","Data storage/Archiving","Translation",null,"Monthly report","Identification of tasks/roles/responsibilites "]
["Identification of collaborators","Establishment of surveillance design","Taking swab sample","Bacteriologcial RT-PCR","Reference function for BT","Database administration",null,null,"Annual report","Identification of collaborators"]
["Assignment of tasks/roles/responsibilities ","Adaptation of existing surveillance design","Material for swabs","Bacteriological staining","Reference function for Salmonella poultry&pigs","Translation ",null,null,"Newspaper article","Assignment of tasks/roles/responsibilities "]
["Case definition","Development of sampling plan","Taking urine sample","Bacteriological IFAT","Reference function for Trichinella","Kodavet operation",null,null,"Journal article","Case definition"]
["Risk assessment","Establishment/testing of reporting system","Material for urine sample","Antibiotic sensitivity MIC Agar dilution ","Reference function for BVD","ITS operation",null,null,"Magazine article","Risk assessment"]
["Sample size estimation","Establishment/testing of database","Taking biopsy","Antibiotic sensitivity disc diffusion ",null,null,null,null,"Leaflets","Sample size estimation"]
["Specification of sampling method","Establishment/testing of communication system(s)","Material for biopsy","Antibiotic sensitivity beta Lactamase test",null,null,null,null,"Internet publication","Specification of sampling method"]
["Specification of sampling scheme","Establishment of controlling and monitoring system","Taking meat sample","Bulk milk ELISA",null,null,null,null,"Other publication","Specification of sampling scheme"]
["Specification of laboratory analysis","Formulation of sampling plans","Material for meat sample","Bulk milk PCR",null,null,null,null,"Radio Broadcast","Specification of laboratory analysis"]
["Specification of databases and IT systems","Formulation of specific sampling lists","Taking aspirate, exudate, mucus sample","Parasitological digestion method",null,null,null,null,"Podcasting","Specification of databases and IT systems"]
["Specification of controlling/monitoring activities","Preparation of forms/questionnaires","Material for aspirate, exudate, mucus sample","Parasitological microscopy",null,null,null,null,"Webcasting (Blogs)","Specification of controlling/monitoring activities"]
["Specification of data analysis","Preparation of information letters/brochures","Taking fecal sample","Parasitological flotation",null,null,null,null,"Translation","Specification of data analysis"]
["Specification of communication activities","Formulation of list with sampling material ","Material for fecal sample","Parasitological filtration",null,null,null,null,"Events","Specification of communication activities"]
["Budget calculation","Ordering sampling material","Taking abortion material, placenta sample","Parasitological IFAT",null,null,null,null,"Advertisement","Budget calculation"]
[null,"Assembling sampling material","Material for abortion or placenta sample","Parasitological Baermann technique"]
[null,"Establishment of sentinel system/herds","Taking whole organs or body parts","Parasitological identification"]
[null,"Maintenance of sentinel sytem/herds","Material for organs or body parts","Parasitological larvae culture"]
[null,"Installation of fykes ","Taking food product sample","Parasitological Western Blot"]
[null,"Maintenance of fykes","Material for food product sample","Parasitological ELISA"]
[null,"Organisation of live wild bird catching","Taking feed product sample","Parasitological PCR"]
[null,"Contact 'field workers', arrange visits","Material for feed product sample","Parasitological RT-PCR"]
[null,"Translation ","Taking by-product sample","Viral IFAT"]
[null,null,"Material for by-product sample","Viral inoculation of mice"]
[null,null,"Setting up vector traps","Viral inoculation of eggs"]
[null,null,"Material for vector traps","Viral PCR"]
[null,null,"Catch wild birds","Viral RT-PCR"]
[null,null,"Protective clothing","Viral ELISA"]
[null,null,"Completion of forms/questionnaires","Virus Neutralisation Test VNT"]
[null,null,"Package material","Fluorescent Antibody Virus Neutralisation FAVN"]
[null,null,"Mailing/transport","Viral electronic microscopy"]
[null,null,"Disposal cost","Viral light microscopy"]
[null,null,"Cleaning and disinfection after sampling","Viral Western Blot"]
[null,null,null,"Viral Radioimmunassay"]
[null,null,null,"Viral cell culture"]
[null,null,null,"Viral complement fixation test"]
[null,null,null,"Viral recombinant immunoblot assay"]
[null,null,null,"Vector microscopy"]
[null,null,null,"Vector PCR"]
[null,null,null,"Food residue testing"]
[null,null,null,"Feedstuffs PCR"]
[null,null,null,"Feedstuffs Microbiology"]
[null,null,null,"PM of farmed poultry, game birds, fish, rabbits"]
[null,null,null,"PM of calves, sheep, goats, deer, young pigs"]
[null,null,null,"PM adult cattle and pigs"]
[null,null,null,"PM equine"]
[null,null,null,"PM neonatal farmed animals"]
[null,null,null,"TSE brainstem pathology"]
[null,null,null,"TSE whole brain pathology"]
[null,null,null,"Histopathology "]
[null,null,null,"Fetal/placental pathology"]
[null,null,null,"Prion detection"]
[null,null,null,"Data recording "]

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{"sheet":"Summary of costs","index":2,"n_rows":403,"n_cols":24,"rows_kept":403,"cut":false,"hidden":false,"merged":[[0,0,2,2]]}
["Surveillance Costs Summaries"]
[]
[]
[]
[]
[null,"Below is a summary of total cost for the entirity of the programme."]
[]
[]
["Total cost of Surveillance programme",{"$f":"SUM(Input!M3:M102,Input!O3:O102,Input!Q3:Q102,Input!S3:S102,Input!U3:U102,Input!W3:W102,Input!Y3:Y102,Input!AA3:AA102,Input!AC3:AC102,Input!AE3:AE102,Input!AG3:AG102,Input!AI3:AI102,Input!AK3:AK102,Input!AM3:AM102,Input!AO3:AO102,Input!AQ3:AQ102,Input!AS3:AS102,Input!AU3:AU102,Input!AW3:AW102,Input!AY3:AY102,Input!BA3:BA102,Input!BA102)","v":0}]
[null,null,"Row Labels","Sum of Total",null,null,null,null,null,null,"Row Labels","Sum of Total",null,null,null,null,"Row Labels","Sum of Total",null,null,null,null,"Row Labels","Sum of Total"]
[null,null,"Government central",51.1214653125,null,null,null,null,null,null,"Supplies_Equipment",51.1214653125,null,null,null,null,"Implementation",0,null,null,null,null,"(blank)",0]
[null,null,"(blank)",0,null,null,null,null,null,null,"(blank)",0,null,null,null,null,"Planning",51.1214653125,null,null,null,null,"Unknown",51.1214653125]
[null,null,"Grand Total",51.1214653125,null,null,null,null,null,null,"Grand Total",51.1214653125,null,null,null,null,"Utilisation",0,null,null,null,null,"Grand Total",51.1214653125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",51.1214653125]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Cost Holder","(All)"]
["Cost Type","(All)"]
["Category","(All)"]
[]
["Row Labels","Sum of Cost - year 0","Sum of Cost - year 1","Sum of Cost - year 2","Sum of Cost - year 3","Sum of Cost - year 4","Sum of Cost - year 5","Sum of Cost - year 6","Sum of Cost - year 7","Sum of Cost - year 8","Sum of Cost - year 9","Sum of Cost - year 10","Sum of Cost - year 11","Sum of Cost - year 12","Sum of Cost - year 13","Sum of Cost - year 14","Sum of Cost - year 15","Sum of Cost - year 16","Sum of Cost - year 17","Sum of Cost - year 18","Sum of Cost - year 19","Sum of Cost - year 20"]
["Implementation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Planning",9,6.3000000000000007,9.9224999999999994,3.4728750000000002,10.939556250000001,11.486534062500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Utilisation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(blank)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grand Total",9,6.3000000000000007,9.9224999999999994,3.4728750000000002,10.939556250000001,11.486534062500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
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["Cost Type","(All)",null,null,null,null,null,"Cost Holder","(All)",null,null,null,null,null,null,"Cost Holder","(All)",null,null,null,null,"Cost Holder","(All)"]
[]
["Row Labels","Sum of Cost - year 0",null,null,null,null,null,"Row Labels","Sum of Cost - year 0",null,null,null,null,null,null,"Row Labels","Sum of Cost - year 0",null,null,null,null,"Row Labels","Sum of Cost - year 0"]
["Government central",9,null,null,null,null,null,"Supplies_Equipment",9,null,null,null,null,null,null,"Implementation",0,null,null,null,null,"Unknown",9]
["(blank)",0,null,null,null,null,null,"(blank)",0,null,null,null,null,null,null,"Planning",9,null,null,null,null,"(blank)",0]
["Grand Total",9,null,null,null,null,null,"Grand Total",9,null,null,null,null,null,null,"Utilisation",0,null,null,null,null,"Grand Total",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",9]
[]
[]
[]
[]
[]
[]
[]
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["Cost Type","(All)",null,null,null,null,null,"Cost Holder","(All)",null,null,null,null,null,null,"Cost Holder","(All)",null,null,null,null,"Cost Holder","(All)"]
[]
["Row Labels","Sum of Cost - year 1",null,null,null,null,null,"Row Labels","Sum of Cost - year 1",null,null,null,null,null,null,"Row Labels","Sum of Cost - year 1",null,null,null,null,"Row Labels","Sum of Cost - year 1"]
["Government central",6.3000000000000007,null,null,null,null,null,"Supplies_Equipment",6.3000000000000007,null,null,null,null,null,null,"Implementation",0,null,null,null,null,"Unknown",6.3000000000000007]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",0]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",0]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",0]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",0]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(blank)",0]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",0]
[]
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[]
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{"sheet":"Lists","index":3,"n_rows":15,"n_cols":14,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
["Name","Range Address","Animal holder","Fixed","Labour","Communication","Material for sampling ","Abattoir visit","Bacteriologcial RT-PCR","Bulk milk ELISA","Catch wild birds","adult cattle and pigs","Parasitological Baermann technique","Viral cell culture"]
["Category","E1:E3","Government central","Variable ","Supplies_Equipment","Doctoral Student","Package/postage material","Bacteriology","Bacteriological Ag ELISA ","Bulk milk PCR","Cleaning and disinfection after sampling","equine","Parasitological digestion method","Viral complement fixation test"]
["Labour","F1:F11","Government district","Unknown","Operations_Expenses","Farmer","Protective clothing","Bulk_Milk","Bacteriological culture ","Other","Completion of forms/questionnaires","neonatal farmed animals","Parasitological ELISA","Viral electronic microscopy"]
["Supplies_Equipment","G1:G3","Government community",null,null,"Intern","Other","Disposal cost","Bacteriological IFAT",null,"Data recording ","calves, sheep, goats, deer, young pigs","Parasitological filtration","Viral ELISA"]
["Operations_Expenses","H1:H11","Private industry",null,null,"Postdoc",null,"Mailing/transport","Bacteriological MIC-Agar dilution ",null,"Farm visit","farmed poultry, game birds, fish, rabbits","Parasitological flotation","Viral IFAT"]
["Cost Holder","C1:C7","European Union",null,null,"Private Vet",null,"Reports","Bacteriological microscopy ",null,"Recruitment of staff","Other","Parasitological identification","Viral inoculation of eggs"]
["Cost type","D1:D3","Unknown",null,null,"Research assistant",null,"Reference Function","Bacteriological PCR",null,"Setting up vector traps",null,"Parasitological IFAT","Viral inoculation of mice"]
["Bacteriology","I1:I11","Other",null,null,"Resident",null,"Tasks","Bacteriological phage typing ",null,"Taking sample",null,"Parasitological larvae culture","Viral light microscopy"]
["Bulk milk","J1:J2",null,null,null,"Technician",null,"Post_Mortem","Bacteriological serotyping ",null,"Translation",null,"Parasitological microscopy","Viral PCR"]
["Tasks","K1:K9",null,null,null,"Trainee",null,"Parasitology","Bacteriological staining",null,"Other",null,"Parasitological PCR","Viral Radioimmunassay"]
["Post mortem","L1:L5",null,null,null,"Other",null,"Virology","Bacteriological Western Blot",null,null,null,"Parasitological RT-PCR","Viral recombinant immunoblot assay"]
["Parasitology","M1:M12",null,null,null,null,null,"Other","Other",null,null,null,"Parasitological Western Blot","Viral RT-PCR"]
["Virology","N1:N14",null,null,null,null,null,null,null,null,null,null,"Other","Viral Western Blot"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Virus Neutralisation Test VNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]