28.12.2001 EN Official Journal of the European Communities C 372/67 TABLES1TO6 Table 1 Implementation of the budget Title II Ń Administration III Ń Operations Appropriations (a) 4 065 59 4 124 1 035 316 1 351 3 150 2 038 5 188 8 250 2 413 10 663 Commitments (b) 3 988 59 4 048 1 021 316 1 337 3 007 2 038 5 045 8 016 2 413 10 429 Table 2 Payments % (c) (d=c/b) 3 876 97% 44 75% 3 920 97% 682 67% 264 84% 946 71% 1 498 50% 1 876 92% 3 374 67% 6 056 76% 2 185 91% 8 241 79% Carryovers (f) 189 Ń 189 353 Ń 353 1 652 Ń 1 652 2194 Ń 2194 Cancellations (g=a-c-f) Ń 15 15 Ń 52 52 Ń 162 162 Ń 229 229 (1 000 EUR) 1999 8 156 0 8 156 3 367 59 0 637 240 205 1 569 1 833 75 (1 000 EUR) % (h=g/a) 0% 25 % 0% 0% 16 % 4% 0% 8% 3% 0% 9% 2% I Ń Staff Budget 2000 Carryovers 1999 Total Total Total Total Budget 2000 Carryovers 1999 Budget 2000 Carryovers 1999 Total Budget 2000 Carryovers 1999 Revenue and expenditure account for the financial years 2000 and 1999 2000 8 214 232 8 446 3 876 112 77 Revenue Subsidy from the Commission Miscellaneous revenue (bank interest) Expenditure Staff expenditure Ń Title I of the budget Payments Appropriations carried over Non-automatic carryovers of appropriations Total revenue Buildings, equipment and miscellaneous administrative expenditure Ń Title II of the budget Payments 682 Appropriations carried over Non-automatic carryovers of appropriations Operating expenditure Ń Title III of the budget Payments Appropriations carried over Non-automatic carryovers of appropriations Outturn for the financial year Outturn carried over from the previous financial year Cancelled carryovers and sums for re-use Exchange-rate differences/exceptional charges Balance for the financial year 340 14 1 498 1 508 143 Totalexpenditure82507985 196 1 617 269 Đ 6 2 076 171 1 287 380 Đ 221 1 617 Source: Table drawn up by the Court of Auditors on the basis of data compiled by the Monitoring Centre. C 372/68 EN Official Journal of the European Communities 28.12.2001 Assets 2000 3 828 3 828 12 12 36 101 3 43 1 184 4 372 4 0 4 376 8 400 1999 3 603 3 603 17 17 0 265 3 37 1 306 4276 49 Đ20 4 305 8231 Liabilities 2000 3 840 2 076 5 916 1 960 234 38 3 112 36 101 2 484 8 400 (1 000 EUR) 1999 3 620 1 617 5 237 2 133 280 150 3 163 0 265 2 994 8 231 Table 3 Balance sheet as at 31 December 2000 and 31 December 1999 Fixed assets Immovable property Stocks Office supplies Current assets Fixed capital Commission subsidy Allocated subsidies VAT to be recovered Balance sundry debtors Payments against allocated revenue Cash accounts Bank Imprest account Transfer in progress Automatic carryovers of appropriations Non-automatic carryovers of appropriations Balance sundry accounts due VAT to be recovered Subtotal Subtotal Subtotal Subtotal Total assets Own capital Balance for the financial year Current liabilities Subtotal Re-use of VAT Commission subsidy Allocated subsidies Subtotal Total liabilities Source: Table drawn up by the Court of Auditors on the basis of data compiled by the Monitoring Centre. 
C 372/68 SV Europeiska gemenskapernas officiella tidning 28.12.2001 Tillgngar Anlggningstillgngar Anlggningar Lagervrde Kontorsmateriel Omsttningstillgngar Bidrag frn kommissionen Frdelade bidrag Momsfordran Saldon vriga fordringar Betalningar frdelade inkomster Likvida medel Banktillgodohavanden Frskott verfringar p vg Deltotal Deltotal Deltotal Deltotal Totalt tillgngar 2000 1999 3 828 3 603 3 828 3 603 12 17 12 17 36 0 101 265 3 3 43 37 1 1 184 306 4 372 4276 4 49 0 Đ20 4 376 4 305 8 400 8231 Skulder och eget kapital Permanent kapital Eget kapital Budgetrets saldo Kortfristiga skulder 2000 3 840 2 076 5 916 1 960 234 38 3 112 36 101 2 484 8 400 (1 000 euro) 1999 3 620 1 617 5 237 2 133 280 150 3 163 0 265 2 994 8 231 Tabell 3 Balansrkning per den 31 december 2000 och den 31 december 1999 Deltotal Deltotal Totalt skulder och eget kapital vriga anstllda Automatiskt verfrda anslag Ej automatiskt verfrda anslag Saldon vriga skulder Momsskuld Momskonto fr anvndning p nytt Bidrag frn kommissionen Frdelade bidrag Klla: Tabell utarbetad av revisionsrtten p grundval av uppgifter frn centrumet.