{
  "url": "https://openlegislation.uk/eu-decision-2009-964/annex-I/division-1/division-1.2",
  "json_url": "https://openlegislation.uk/eu-decision-2009-964/annex-I/division-1/division-1.2.json",
  "legislation": "eudn/2009/964",
  "legislation_title": "Commission Decision of 18 December 2009 on the adoption of the Work Plan for 2010 for the implementation of the second programme of Community action in the field of health (2008-2013), on the selection, award and other criteria for financial contributions to the actions of this programme and Community payment to the WHO Framework Convention on tobacco control (notified under document C(2009) 10183) (2009/964/EU)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2009-964",
  "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 — 31 December 2013.\nThe budgetary authority has approved a total budget of EUR 47 100 000 for 2010 for the budget lines 17 03 06 and 17 01 04 02.\nBudget line\n17 03 06 — Community action in the field of health\nEUR 45 700 000\n17 01 04 02 — Expenditure on administrative management\nEUR 1 400 000\nTOTAL\nEUR 47 100 000\nThe budget line ‘17 01 04 02 — Expenditure on administrative management of the programme’ will be used for the organisation of workshops and expert meetings, publications, various communication activities and other current expenditure supporting the implementation of the objectives of the second Health Programme. The Commission will remain responsible for the implementation of this budget line.\nAdditional contributions from EFTA countries that are members of the European Economic Area (Iceland, Liechtenstein, and Norway) and candidate countries participating in the Programme are estimated at EUR 1 186 920 from EFTA/EEA countries and EUR 138 000 from Croatia.\nThe total budget for 2010 is therefore estimated at EUR 48 424 920:\nthe total for the operating budget is estimated at EUR 46 984 640,\nthe total for the administrative budget is estimated at EUR 1 440 280.\nThe budget line for administrative appropriations related to 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 EFTA/EEA and Candidate Countries."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2009/964/annex/I/division/1/division/1.2",
    "retrieved_at": "2026-11-01T15:16:17.775890+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."
}