Europa EUR-Lex    Preliminary draft budget 2008

Title 15 — Education and culture

Overall objectives

Title Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

Administrative expenditure of Education and culture policy area

112 382 946

112 382 946

101 615 280

101 615 280

92 718 744,62

92 718 744,62

15 02

Lifelong learning, including multilingualism

1 005 793 000

1 014 192 000

925 686 140

851 899 140

836 726 877,32

810 316 823,67

15 04

Developing cultural cooperation in Europe

51 639 000

58 900 000

46 992 000

44 215 000

38 853 516,27

34 756 762,10

15 05

Encouraging and promoting cooperation in the field of youth and sports

119 483 000

118 801 000

114 768 000

121 850 000

121 206 562,22

120 217 996,16

15 06

Fostering European Citizenship

28 504 000

26 933 192

32 199 000

37 376 441

38 703 118,01

32 817 717,07

15 49

Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation

p.m.

p.m.

0,—

431 557,97

15 AWBL-01

Administrative support for Education and Culture Directorate-General

      
15 AWBL-02

Policy strategy and coordination for Education and Culture Directorate-General

      
 

Title 15 — Total

1 317 801 946

1 331 209 138

1 221 260 420

1 156 955 861

1 128 208 818,44

1 091 259 601,59

 
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