28.12.2001 EN Official Journal of the European Communities C 372/41 Title II Ń Administration III Ń Operations Total Carryovers Cancellations % 0% 3% 0% 1% 6% 4% 0% 24 % 8% 0% 17 % 4% Appropriations (a) 7,2 0,4 Total 7,6 1,0 1,1 Total 2,1 5,1 2,3 Total 7,3 Commitments Payments % (b) (c) (d=c/b) (f) (g=a-c-f) (h=g/a) TABLES1TO6 Table 1 Implementation of the budget (Mio EUR) I Ń Staff Budget 2000 Carryovers 1999 Budget 2000 Carryovers 1999 Budget 2000 Carryovers 1999 Budget 2000 Carryovers 1999 7,2 6,9 0,4 0,4 7,6 7,3 1,0 0,8 1,1 1,0 2,0 1,8 5,0 2,8 2,3 1,7 7,3 4,6 96 % 97 % 96 % 79 % 94 % 86 % 57 % 76 % 63 % 80 % 83 % 81 % 0,3 0,3 0,2 0,2 2,2 2,2 2,7 2,7 0,0 0,0 0,0 0,0 0,1 0,1 0,0 0,5 0,6 0,0 0,6 0,7 (1 000 EUR) 1999 12 415 150 152 12 717 6 226 395 1 658 1 058 3 021 2 238 14 596 Đ 1 879 697 760 Đ 98 Đ 520 Total 13,3 13,2 10,5 3,7 3,7 3,1 17,0 16,9 13,6 Table 2 Revenue and expenditure accounts for the financial years 2000 and 1999 2000 13 667 122 204 13 993 6 881 282 Revenue Subsidy from the Commission Miscellaneous revenue Earmarked revenue Expenditure Staff expenditure Ń Title I of the budget Payments Appropriations carried over Total revenue Buildings, equipment and miscellaneous administrative expenditure Ń Title II of the budget Payments 781 Appropriations carried over Operating expenditure Ń Title III of the budget Payments Appropriations carried over Outturn for the financial year Balance carried over from previous financial year Unused carryovers from 1999 Exchange rate differences Payment to the Commission Total expenditure Balance for the financial year 210 2 834 2 164 13 152 841 Đ 520 182 Đ 34 Đ 697 Đ 228 Source: Table prepared by the Court on the basis of data compiled by the Centre. C 372/42 EN Official Journal of the European Communities 28.12.2001 Assets 2000 1999 5 606 5160 2 974 2 918 21 24 8601 8102 82 104 310 282 17 392 403 3 896 3 492 238 201 4134 3 693 13 127 12 198 Liabilities 2000 8 601 Đ 228 8 373 (1 000 EUR) 1999 8 102 Đ 520 7 582 71 282 39 3 719 4 111 235 266 4 505 12 198 Table 3 Balance sheet as at 31 December 2000 and 31 December 1999 Fixed assets Fixed capital Building in course of construction Inventory Stocks Current assets Sundry accounts receivable Recoverable VAT Expenditure to be charged Cash accounts Bank Ń Demand accounts Imprest account Subtotal Subtotal Subtotal Total assets Own capital Balance for the financial year Current liabilities Subtotal Social liabilities VAT 310 Sundry accounts payable Automatic carryovers of appropriations 35 2724 3 168 298 1 286 2 1 586 13 127 Suspense accounts Sums to be reused Payments in progress Revenue to be charged Subtotal Subtotal Total liabilities Other staff SNE 9 25 90 12 28 96 9 29 109 7 26 107 99 Source: Table prepared by the Court on the basis of data compiled by the Centre. 
C 372/42 SV Europeiska gemenskapernas officiella tidning 28.12.2001 Tillgngar Anlggningstillgngar Byggnad under uppfrande Inventarier Lagertillgngar Omsttningtillgngar vriga fordringar Momsfordran Ej frdelade utgifter Likvida medel Bank-avistakonton Frskott Deltotal Deltotal Deltotal Totalt tillgngar 2000 5 606 2 974 21 8601 82 310 392 3 896 238 4134 13 127 1999 5160 2 918 24 8102 104 282 17 403 3 492 201 3 693 12 198 Skulder och eget kapital Permant kapitel Eget kapital Budgetrets saldo Kortfristiga skulder Deltotal 2000 8 601 Đ 228 8 373 (1 000 euro) 1999 8 102 Đ 520 7 582 71 282 39 3 719 4 111 235 266 4 505 12 198 Tabell 3 Balansrkning per den 31 december 2000 och den 31 december 1999 Sociala avgifter Momsskuld 310 vriga skulder Automatiskt verfrda anslag Bevakningskonton Konton fr anvndning p nytt Betalningar p vg Ej frdelad inkomster 35 2724 3 168 298 1 286 2 1 586 13 127 99 Klla: Sammanstllning utarbetad av revisionsrtten p grundval av uppgifter frn centrumet.