28.12.2001 EN Official Journal of the European Communities C 372/5 TABLES 1 TO 5 Table 1 Implementation of the budget Title II Ń Administration III Ń Operations Appropriations Commitments Payments % Carryovers (f) 0,0 0,0 0,2 0,2 1,7 1,7 2,0 2,0 (Mio EUR) Cancellations % (g=a-c-f) (h=g/a) 0,4 13 % 0,0 35 % 0,4 13 % 0,0 5% 0,1 26 % 0,1 8% 0,0 1% 0,2 8% 0,2 4% 0,4 6% 0,2 10 % 0,6 7% (1 000 EUR) 1999 4 989 120 77 5 186 1 962 28 708 201 1 064 2 803 6 766 Đ 1 580 668 Đ 731 370 Đ 1 273 I Ń Staff Budget 2000 Carryovers 1999 Total Total Total Total (a) (b) (c) (d=c/b) 2,8 2,6 2,4 93% 0,0 0,0 0,0 65% 2,8 2,6 2,4 93% 1,0 1,0 0,7 77% 0,2 0,2 0,1 74% 1,2 1,2 0,9 77% 3,1 3,1 1,3 43% 1,9 1,9 1,8 92% 5,0 5,0 3,1 62% 6,9 6,6 4,5 68% 2,1 2,1 1,9 90% 9,0 8,8 6,4 73% Table 2 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 Revenue Subsidy received from the Commission 6 188 Other subsidies 288 Miscellaneous revenue (bank interest) 96 Total revenue 6 572 Expenditure Staff Ń Title I of the budget Payments 2 357 Appropriations carried over 36 Buildings, equipment and miscellaneous administrative expenditure Ń Title II of the budget Payments 745 Appropriations carried over 204 Operating expenditure Ń Title III of the budget Payments 1 339 Appropriations carried over 1 745 Total expenditure 6 426 Outturn for the financial year 146 Balance carried over from the previous financial year Đ 1 273 Repayment to/from the Commission Ń Appropriations carried over from the previous financial year and cancelled 241 Balance for the financial year Đ 886 NB: Discrepancies in the totals are due to the effects of rounding. 
28.12.2001 SV Europeiska gemenskapernas officiella tidning C 372/5 Avdelning I Đ Personal II Đ Administration TABELL 1Đ5 Tabell 1 Budgetgenomfrande Anslag taganden Betalningar % verfring (f) 0,0 0,0 0,2 0,2 1,7 1,7 2,0 2,0 (miljoner euro) Frfallna % belopp (g=a-c-f) (h=g/a) 0,4 13 % 0,0 35 % 0,4 13 % 0,0 5% 0,1 26 % 0,1 8% 0,0 1% 0,2 8% 0,2 4% 0,4 6% 0,2 10 % 0,6 7% (1 000 euro) 1999 4 989 120 77 III Đ Drift Totalt Budget 2000 verfring 1999 Totalt Budget 2000 verfring 1999 Totalt Budget 2000 verfring 1999 Totalt Budget 2000 verfring 1999 Totalt (a) (b) (c) (d=c/b) 2,8 2,6 2,4 93% 0,0 0,0 0,0 65% 2,8 2,6 2,4 93% 1,0 1,0 0,7 77% 0,2 0,2 0,1 74% 1,2 1,2 0,9 77% 3,1 3,1 1,3 43% 1,9 1,9 1,8 92% 5,0 5,0 3,1 62% 6,9 6,6 4,5 68% 2,1 2,1 1,9 90% 9,0 8,8 6,4 73% Tabell 2 Inkomst-och utgiftsredovisning fr budgetren 2000 och 1999 2000 Inkomster Bidrag frn kommissionen 6 188 vriga bidrag 288 vriga inkomster (bankrntor) 96 Betalningar 745 verfrda anslag Driftsutgifter Đ avdelning III i budgeten Betalningar verfrda anslag Budgetrets resultat Saldo som verfrts frn det fregende budgetret terbetalning till/frn kommissionen verfrda anslag frn det fregende budgetret som frfallit Totalt utgifter Budgetrets saldo 204 1 339 1 745 6 426 146 Đ 1 273 Ń 241 Đ 886 Totaltinkomster65725186 Utgifter Utgifter fr personal Đ avdelning I i budgeten Betalningar verfrda anslag Byggnader, materiel och vriga administrativa utgifter Đ avdelning II i budgeten 2 357 36 1 962 28 708 201 1 064 2 803 6 766 Đ1 580 668 Đ 731 370 Đ 1 273 Anm.: De totala beloppen kan innehlla avvikelser beroende p avrundningar.