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Table 3 Comparison of the estimated workload, applying ECDC workload rates and formulas, and the actual workload of the ExoSurv project presented by category of personnel (workload in working days)

From: Implementation of surveillance of invasive mosquitoes in Belgium according to the ECDC guidelines

 

Scenario 1

Scenario 2

Scenario 1 + 2

 

ECDC1

ExoSurv2

ECDC1

ExoSurv2

ECDC1

ExoSurv2

      

Total

Post-doc

Technician

Field investigations

101

41

20

41

121

82

24

58

Laboratory investigations 3

13

26

67

22

80

48

35

13

Data processing

4

7

35

12

39

19

11

8

Communication/dissemination

4

22

31

44

35

66

41

25

Total surveillance workload

122

96

153

119

275

215

111

104

Preparatory phase

 

33

 

13

 

46

21

25

Total workload

 

129

 

132

 

261

132

129

Available wd 2012

     

242

121

121

Extra wd 2012

     

19

11

8

  1. 1Four months surveillance, including communication and dissemination, excluding preparatory phase (following scenario 1 & 2, without adjustment for trap density).
  2. 2One month preparation (Jun-Jul, preparatory phase), four months surveillance (Jul-Oct) and two months communication and dissemination (Nov-Dec).
  3. 3Workload for laboratory investigations was divided between scenario 1 & 2 based on the number of tubes with adults and larvae, and of polystyrene pieces checked (PoE = 54%, IMS-colonised areas = 46%).