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23.2.

2004 EN Official Journal of the European Union II/763

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

TITLE 14

TAXATION AND CUSTOMS UNION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TAXATION AND CUSTOMS UNION’

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

Title
Chapter
Article Heading FP Appropriations 2004 Appropriations 2003 Outturn 2002
Item

14 01 ADMINISTRATIVE EXPENDITURE OF
POLICY AREA ‘TAXATION AND CUSTOMS
UNION’

14 01 01 Expenditure related to staff in active employ-


ment of policy area ‘Taxation and customs
union’ 5 35 651 105 33 157 429 29 056 672,—
(1)

14 01 02 External staff and other management expen-


diture in support of policy area ‘Taxation
and customs union’

14 01 02 01 External staff 5 6 998 801 6 427 103 5 855 401,83

14 01 02 11 Other management expenditure 5 3 358 397 3 342 796 3 053 960,52


(2) (3)

Article 14 01 02 — Subtotal 10 357 198 9 769 899 8 909 362,35

14 01 03 Buildings and related expenditure of policy


area ‘Taxation and customs union’ 5 8 991 642 7 628 154 8 361 616,68

14 01 04 Support expenditure for operations of policy


area ‘Taxation and customs union’

14 01 04 01 Implementation and development of the inter-


nal market — Expenditure on administrative
management 3 225 000

14 01 04 02 Completion of the Customs 2002 programme


— Expenditure on administrative manage-
ment 3 p.m.

14 01 04 03 Customs cooperation and international assis-


tance (Customs 2002) — Finalisation of the
programme — Expenditure on administrative
management 4 p.m.

Article 14 01 04 — Subtotal 225 000

Chapter 14 01 — Total 55 224 945 50 555 482 46 327 651,03

(1) An appropriation of EUR 91 885 is entered in Chapter 31 01.


(2) An appropriation of EUR 19 833 is entered in Chapter 31 01.
(3) An appropriation of EUR 19 833 is entered in Chapter 31 01.
II/764 EN Official Journal of the European Union 23.2.2004

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TAXATION AND CUSTOMS UNION’ (cont’d)

14 01 01 Expenditure related to staff in active employment of policy area ‘Taxation and customs union’
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

35 651 105 33 157 429 29 056 672,—


,(1)

(1) An appropriation of EUR 91 885 is entered in Chapter 31 01.

14 01 02 External staff and other management expenditure in support of policy area ‘Taxation and customs union’

14 01 02 01 External staff
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

6 998 801 6 427 103 5 855 401,83

14 01 02 11 Other management expenditure


Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

3 358 397 3 342 796 3 053 960,52


,(1) ,(2)

(1) An appropriation of EUR 19 833 is entered in Chapter 31 01.


(2) An appropriation of EUR 19 833 is entered in Chapter 31 01.

14 01 03 Buildings and related expenditure of policy area ‘Taxation and customs union’
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

8 991 642 7 628 154 8 361 616,68

14 01 04 Support expenditure for operations of policy area ‘Taxation and customs union’

14 01 04 01 Implementation and development of the internal market — Expenditure on administrative management


Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

225 000

Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices’ contracts expire during subsequent years.
Legal basis
See Article 14 02 01.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) of Council Regulation (EC, Euratom)
No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities
(OJ L 248, 16.9.2002, p. 1).
23.2.2004 EN Official Journal of the European Union II/765

COMMISSION
TITLE 14 — TAXATION AND CUSTOMS UNION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF POLICY AREA ‘TAXATION AND CUSTOMS UNION’ (cont’d)

14 01 04 (cont’d)

14 01 04 02 Completion of the Customs 2002 programme — Expenditure on administrative management


Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

p.m.

Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices’ contracts expire during subsequent years.
Any revenue from the candidate countries’ contribution to participation in Community programmes, entered in Item 6 0 9 1 of the state-
ment of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised
for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 18(1)(d)
of the Financial Regulation.
Legal basis
See Article 14 04 01.

14 01 04 03 Customs cooperation and international assistance (Customs 2002) — Finalisation of the programme — Expenditure on administrative
management
Figures (Non-differentiated appropriations)

Appropriations 2004 Appropriations 2003 Outturn 2002

p.m.

Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
The Commission undertakes to notify the budgetary authority of transfers of appropriations from Article 14 03 01 to this post and vice
versa.