Bijlagen bij COM(2005)111 - Gemeenschappelijke programma’s Douane 2013 en Fiscalis 2013 - Hoofdinhoud
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| dossier | COM(2005)111 - Gemeenschappelijke programma’s Douane 2013 en Fiscalis 2013. |
|---|---|
| document | COM(2005)111   |
| datum | 6 april 2005 |
Budget of Customs 2007, Fiscalis 2007 and EMCS
The development and maintenance of the Trans-European Computerised Networks for the exchange of information consume the largest part of the budget. The remainder is spent on activities for improving cooperation between officials. After the May 2004 enlargement, the Customs programme budget was increased from €133 million to €165 million and the Fiscalis budget from €44 million to €67 million. EMCS has a total budget of €35 million.
Customs 2007 Programme Budget
2003 | 2004 | 2005 | 2006 | 2007 | Total |
Internal Budget Line |
Joint Actions | 3.180.000 | 6.220.000 | 7.830.000 | 7.890.000 | 7.795.000 | 32.915.000 |
IT Actions | 16.965.000 | 22.230.000 | 27.230.000 | 26.680.000 | 27.160.000 | 120.265.000 |
Total | 24.200.000 | 28.450.000 | 35.060.000 | 34.570.000 | 39.495.000 | 157.235.000 |
External Budget Line |
Total | 1.500.000 | 1.550.000 | 1.700.000 | 1.755.000 | 1.810.000 | 8.315.000 |
Fiscalis 2003 – 2007 Programme Budget
2003 | 2004 | 2005 | 2006 | 2007 | Total |
Joint Actions | 2.750.000 | 4.600.000 | 4.850.000 | 5.850.000 | 6.350.000 | 24.400.000 |
IT Actions | 6.600.000 | 8.350.000 | 9.750.000 | 9.150.000 | 9.000.000 | 42.850.000 |
Total | 9.350.000 | 12.950.000 | 14.600.000 | 15.000.000 | 15.350.000 | 67.250.000 |
EMCS Budget A small amount of the total EMCS budget is used for Joint Action type activities.
2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Total |
Total Budget | 3.000.000 | 5.500.000 | 5.400.000 | 8.300.000 | 7.300.000 | 5.500.000 | 35.000.000 |
ANNEX 2
SIMPLIFIED LEGISLATIVE FINANCIAL STATEMENT
1. NAME OF THE PROPOSAL :
Communication (EC) of the Commission to the European Parliament and the Council on Community programme Customs 2013.
2. ABM / ABB FRAMEWORK
Policy Area(s) concerned and associated Activity/Activities:
1404 Customs Policy
3. BUDGET LINES
1. Budget lines (operational lines and related technical and administrative assistance lines (ex- B..A lines)) including headings :
2. 14040X Customs 2013 programme
3. 1401040X Customs 2013 programme – Expenditure on administrative management
4. The final budgetary structure will be decided at a later stage.
5. Duration of the action and of the financial impact:
6. The period of validity of the legal base runs from 01/01/2008 to 31/12/2013.
7. The payments will continue after 31/12/2013
8. Budgetary characteristics :
Budget line | Type of expenditure | New | EFTA contribution | Contributions from applicant countries | Heading in financial perspective |
14040X | Non-comp | Diff[16] | YES | NO | YES | 1a |
1401040 X | Non-comp | Diff[17] | YES | NO | YES | 1a |
9. 4. SUMMARY OF RESOURCES
10. Financial Resources
11. Summary of commitment appropriations (CA) and payment appropriations (PA)
EUR million (to 3 decimal places)
Total cost | Total cost | Total cost | Total cost | Total cost | Total cost | Total cost |
- Common Training Tools | 1.500 | 1.500 | 1.750 | 2.000 | 2.200 | 2.450 | 11.400 |
- Transit | 7.500 | 7.500 | 7.000 | 7.000 | 6.000 | 6.000 | 41.000 |
- Tariff | 6.000 | 6.000 | 6.000 | 6.000 | 6.000 | 6.000 | 36.000 |
- Security Aspects for Customs (electronic customs) | 5.000 | 6.000 | 6.500 | 7.200 | 7.200 | 6.800 | 38.700 |
- Electronic customs | 12.000 | 15.000 | 18.000 | 18.000 | 20.000 | 21.500 | 104.500 |
TOTAL COST | 46.500 | 51.000 | 54.650 | 55.900 | 57.200 | 58.550 | 323.800 |
23. ANNEX 3
SIMPLIFIED LEGISLATIVE FINANCIAL STATEMENT
24. NAME OF THE PROPOSAL :
Communication (EC) of the Commission to the European Parliament and the Council on the Community Programme Fiscalis 2013.
25. ABM / ABB FRAMEWORK
Policy Area(s) concerned and associated Activity/Activities:
1405 Taxation Policy
26. BUDGET LINES
27. Budget lines (operational lines and related technical and administrative assistance lines (ex- B..A lines)) including headings :
28. 14050X Fiscalis 2013 programme
29. 1401040X Fiscalis 2013 programme – Expenditure on administrative management
30. The final budgetary structure will be decided at a later stage.
31. Duration of the action and of the financial impact:
32. The period of validity of the legal base runs from 01/01/2008 to 31/12/2013.
33. The payments will continue after 31/12/2013
34. Budgetary characteristics ( add rows if necessary ) :
Budget line | Type of expenditure | New | EFTA contribution | Contributions from applicant countries | Heading in financial perspective |
14050X | Non-comp | Diff[24] | YES | NO | YES | 1a |
1401040 X | Non-comp | Diff[25] | YES | NO | YES | 1a |
36. SUMMARY OF RESOURCES
37. Financial Resources
38. Summary of commitment appropriations (CA) and payment appropriations (PA)
EUR million (to 3 decimal places)
50. | |Total cost | |Total cost | |Total cost | |Total cost | |Total cost | |Total cost | |Total cost | |OPERATIONAL OBJECTIVE No.1 [31]……… | | | | | | | | | | | | | | | | Action 1 – Joint Actions | | | | | | | | | | | | | | | | - Joint Actions | |6.500 | |6.500 | |6.500 | |6.500 | |6.500 | |6.500 | |39.000 | | - Common Training Tools | |400 | |450 | |600 | |600 | |600 | |650 | |3.300 | | Action 2 – IT Actions. | | | | | | | | | | | | | | | | - CCN CSI | |7.000 | |7.500 | |7.700 | |8.000 | |8.000 | |8.000 | |46.200 | |- Taxation Systems (VIES) | |5.000 | |5.000 | |5.000 | |5.000 | |5.000 | |5.300 | |30.300 | |- Excise Systems (EMCS) | | | |3.000 | |4.500 | |4.000 | |4.000 | |4.000 | |19.500 | |- New IT Developments | |4.000 | |5.000 | |6.000 | |7.000 | |7.000 | |8.000 | |37.000 | | TOTAL COST | |22.900 | |27.450 | |30.300 | |31.100 | |31.100 | |32.450 | |175.300 | |
[1] COM(2003) 452 en PB C 96 van 21.4.2004, blz. 5 – Eenvoudige en papierloze procedures voor de douanediensten en de marktdeelnemers.
[2] COM(2004) 101 van 10.2.2004 (PB C 98 van 23.4.2004, blz. 6).
[3] COM(2004) 487 van 14.7.2004, blz. 13 (PB C 24 van 29.1.2005, blz. 6).
[4] Zie bijlage 1 voor gegevens over de begroting.
[5] Beschikking nr. 253/2003/EG van 11 februari 2003 (PB L 36 van 12.2.2003, blz. 1).
[6] Beschikking nr. 2235/2002/EG van 3 december 2002 (PB L 34 van 17.12.2002, blz. 1).
[7] EBTI – Europees informatiesysteem betreffende bindende tariefinlichtingen; TQS – beheersysteem voor de bewaking van de naleving van tariefcontingenten; ECICS – Europese douanelijst van chemische stoffen.
[8] Beschikking nr. 1152/2003/EG van 16 juni 2003 (PB L 162 van 1.7.2003, blz. 5).
[9] Met name met het Europees agentschap voor het beheer van de operationele samenwerking aan de buitengrenzen (Verordening (EG) nr. 2007/2004 van de Raad van 25 november 2004).
[10] COM(2003) 452 van 24.7.2003 (PB C 96 van 21.4.2004, blz. 5).
[11] COM(2004) 728 van 29.10.2004 (PB C 24 van 29.1.2005, blz. 9).
[12] COM(2004) 611 van 27.9.2004.
[13] Douanevervoer: 41 miljoen euro – tarieven: 36 miljoen euro.
[14] De deelname van de lidstaten aan deze activiteiten zal worden gefinancierd uit de interne begrotingslijn voor gezamenlijke acties. De deelname van derde landen zal worden gefinancierd uit de externe begrotingslijn.
[15] De vervolgprogramma’s zullen lopen van 1 januari 2008 tot 31 december 2013.
[16] Differentiated appropriations.
[17] Differentiated appropriations.
[18] Expenditure that does not fall under Chapter xx 01 of the Title xx concerned.
[19] Expenditure within article xx 01 04 of Title xx.
[20] The administrative expenditure line anticipates the possible externalisation of activities under the programme. Budgetary figures will only be available after the completion in 2006 of a feasibility study on the topic.
[21] Expenditure within chapter xx 01 other than articles xx 01 04 or xx 01 05.
[22] If more than one method is indicated please provide additional details in the "Relevant comments" section of this point.
[23] As described under Section 5.3.
[24] Differentiated appropriations.
[25] Differentiated appropriations.
[26] Expenditure that does not fall under Chapter xx 01 of the Title xx concerned.
[27] Expenditure within article xx 01 04 of Title xx.
[28] The administrative expenditure line anticipates the possible externalisation of activities under the programme. Budgetary figures will only be available after the completion in 2006 of a feasibility study on the topic.
[29] Expenditure within chapter xx 01 other than articles xx 01 04 or xx 01 05.
[30] If more than one method is indicated please provide additional details in the "Relevant comments" section of this point.
[31] As described under Section 5.3.