{
  "url": "https://openlegislation.uk/eu-decision-2009-158/annex-I/division-1/division-1.2",
  "json_url": "https://openlegislation.uk/eu-decision-2009-158/annex-I/division-1/division-1.2.json",
  "legislation": "eudn/2009/158",
  "legislation_title": "Commission Decision of 23 February 2009 on the adoption of the Work Plan for 2009 for the implementation of the second programme of Community action in the field of health (2008 to 2013), and on the selection, award and other criteria for financial contributions to the actions of this programme (Text with EEA relevance) (2009/158/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2009-158",
  "path": "annex/I/division/1/division/1.2",
  "kind": "division",
  "number": "1.2",
  "heading": "Resources",
  "text": "The Programme Decision sets a total budget of EUR 321 500 000 for the period from 1 January 2008 to 31 December 2013.\nThe budgetary authority has approved a total budget of EUR 48 480 000 for 2009 for the budget lines 17 03 06 and 17 01 04 02.\nBudget line\nEUR\n17 03 06 — Community action in the field of health\n47 000 000\n17 01 04 02 — Expenditure on administrative management\n1 480 000\nTotal\n48 480 000\nThe 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.\nAdditional 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 Croatia.\nThe total budget for 2009 is therefore estimated at EUR 49 781 520:\nthe total for the operating budget is estimated at EUR 48 261 000,\nthe total for the administrative budget is estimated at EUR 1 520 520.\nThe budget line for administrative appropriations related to the EAHC is 17 01 04 30.",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "Indicative amount, subject to approval of the Budget Authority."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "Indicative amount: this figure is the maximum amount and depends on the actual amount of the contribution paid by EEA/EFTA and candidate countries."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2009/158/annex/I/division/1/division/1.2",
    "retrieved_at": "2026-11-01T15:16:33.467853+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}