Division 1.2 Resources

The Programme Decision sets a total budget of EUR 321 500 000 for the period from 1 January 2008-31 December 2013.

The budgetary authority has approved a total budget of EUR 46 600 000^f1 for 2008 for the budget lines 17 03 06 and 17 01 04 02.

The budget line ‘17 01 04 02 — Expenditure on administrative management of the programme’ will be used for the organisation of workshops and experts meetings, publications, various communication activities and other current expenditure supporting the implementation of the objectives of the programme.

Additional contributions from EFTA countries members of the European Economic Area (Iceland, Liechtenstein, and Norway) and candidate countries participating in the Programme will be made during the year^f2. These are estimated at EUR 1 113 740 from EEA/EFTA countries^f3 and EUR 119 723 from candidates countries (Croatia)^f4.

The total budget for 2008 is therefore estimated at EUR 47 833 463:

• the total for the operating budget is estimated at EUR 46 395 003;

• the total for the administrative budget is estimated at EUR 1 438 460.

The budget line for administrative appropriations related to the PHEA is 17 01 04 30.

The budget line for International agreements and membership of international organisations in the field of public health and tobacco control is 17 03 05.