Europa EUR-Lex    2009 General budget

Title 04 — Employment and social affairs

Overall objectives

Title Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

Administrative expenditure of Employment and social affairs policy area

101 239 036

101 239 036

98 489 416

98 489 416

90 380 735,80

90 380 735,80

04 02

European Social Fund

10 793 147 498

10 846 400 000

11 108 543 931

9 172 028 434

10 503 063 164,31

11 297 512 235,02

04 03

Working in europe — Social dialogue and mobility

68 426 000

62 884 125

67 400 000

58 700 000

66 647 708,21

52 490 745,45

04 04

Employment, social solidarity and gender equality

147 220 000

124 304 000

133 730 000

123 510 000

117 452 231,83

97 031 265,02

04 05

European Globalisation Adjustment Fund (EGF)

p.m.

p.m.

p.m.

p.m.

18 610 968,—

18 610 968,—

04 06

Instrument for Pre-Accession Assistance (IPA) — Human resources development

76 900 000

66 890 250

71 600 000

16 400 000

64 777 000,—

0,—

04 AWBL-01

Administrative support for Employment and Social Affairs Directorate-General

      
04 AWBL-02

Policy strategy and coordination for Employment and Social Affairs Directorate-General

      
 

Title 04 — Total

11 186 932 534

11 201 717 411

11 479 763 347

9 469 127 850

10 860 931 808,15

11 556 025 949,29

 
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