Division 1.2 Resources
United Kingdom
The Programme Decision sets a total budget of EUR 321 500 000 for the period from 1 January 2008 to 31 December 2013.
The budgetary authority has approved a total budget of EUR 48 480 000f1 for 2009 for the budget lines 17 03 06 and 17 01 04 02.
| Budget line | EUR |
|---|---|
| 17 03 06 — Community action in the field of health | 47 000 000 |
| 17 01 04 02 — Expenditure on administrative management | 1 480 000 |
| Total | 48 480 000 |
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. The Commission will remain responsible for the implementation of this budget line.
Additional contributions from EFTA countries members of the European Economic Area (Iceland, Liechtenstein, and Norway) and candidate countries participating in the Programme are estimated at EUR 1 163 520 from EEA/EFTA countries and EUR 138 000 from Croatiaf2.
The total budget for 2009 is therefore estimated at EUR 49 781 520:
-
the total for the operating budget is estimated at EUR 48 261 000,
-
the total for the administrative budget is estimated at EUR 1 520 520.
The budget line for administrative appropriations related to the EAHC is 17 01 04 30.
Annotations
Footnotes
- f1
-
Indicative amount, subject to approval of the Budget Authority.
- f2
-
Indicative amount: this figure is the maximum amount and depends on the actual amount of the contribution paid by EEA/EFTA and candidate countries.