28.12.2001 EN Official Journal of the European Communities C 372/23 TABLES1TO6 Table 1 Implementation of the budget Title II Ń Administration III Ń Operations Total Appropriations Commitments Payments % (c) (d=c/b) 19,9 98% 0,45 84% 20,4 98% 7,4 68% 2,6 83% 10,0 72% 15,1 73% 4,3 82% 19,4 75% 42,5 82% 7,4 82% 49,9 82% Carryovers (f) 0,5 0,5 4,5 4,5 6,8 6,8 11,8 11,8 (Mio EUR) Cancellations % (g=a-c-f) (h=g/a) 0,5 2% 0,1 16 % 0,6 3% 0,1 1% 0,5 17 % 0,6 4% 0,4 2% 1,0 18 % 1,4 5% 1,0 2% 1,6 18 % 2,6 4% (1 000 EUR) 1999 13 000 0 28 953 800 948 43 701 16 686 535 17 221 3 409 3152 6561 12106 5 295 17 401 41 183 2 518 812 Đ 812 643 115 3 276 I Ń Staff Budget 2000 Carryovers 1999 Budget 2000 Carryovers 1999 Budget 2000 Carryovers 1999 Budget 2000 Carryovers 1999 (a) (b) 20,9 20,2 0,54 0,54 Total 21,4 20,8 12,1 10,8 3,2 3,2 Total 15,2 14,0 22,3 20,7 5,3 5,3 Total 27,6 26,0 55,3 51,8 9,0 9,0 Total 64,3 60,8 Table 2 Revenue and expenditure accounts for the financial years 2000 and 1999 2000 13 200 1 000 39 236 245 1 354 55 035 19 939 474 20 413 7 422 4 538 11 960 15 129 6 810 21 939 54 312 723 3 276 Đ 3 276 2 082 Đ 613 Đ 266 1 926 Revenue Commission subsidy EC subsidy for orphan drugs Evaluation fees EEA contribution Miscellaneous revenue Expenditure Staff expenditure Ń Title I of the budget Payments Appropriations carried over Total revenue Total for Title I Buildings, equipment and miscellaneous administrative expenditure Ń Title II of the budget Payments Appropriations carried over Operating expenditure Ń Title III of the budget Payments Appropriations carried over Outturn for the financial year Total for Title II Total for Title III Total expenditure Balance carried over from the previous financial year Repayment to/from the Commission Appropriations carried over from the previous financial year which lapse Exchange-rate differences Other adjustments Balance for the financial year NB: There may be disparities in the totals, due to rounding. 
28.12.2001 SV Europeiska gemenskapernas officiella tidning C 372/23 TABELL 1Đ6 Tabell 1 Budgetgenomfrande Avdelning I Đ Personal II Đ Administration III-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 Anslag taganden (a) (b) 20,9 20,2 0,54 0,54 Betalningar % (c) (d=c/b) 19,9 98% 0,45 84% 20,4 98% 7,4 68% 2,6 83% 10,0 72% 15,1 73% 4,3 82% 19,4 75% 42,5 82% 7,4 82% 49,9 82% verfring (f) 0,5 0,5 4,5 4,5 6,8 6,8 11,8 11,8 (miljoner euro) Frfallna % belopp (g=a-c-f) (h=g/a) 0,5 2% 0,1 16 % 0,6 3% 0,1 1% 0,5 17 % 0,6 4% 0,4 2% 1,0 18 % 1,4 5% 1,0 2% 1,6 18 % 2,6 4% (1 000 euro) 1999 13 000 0 28 953 800 948 43 701 16 686 535 17 221 3 409 3152 6561 12106 5 295 17 401 41 183 2 518 812 Đ 812 643 115 3 276 Totalt 21,4 20,8 12,1 10,8 3,2 3,2 15,2 14,0 22,3 20,7 5,3 5,3 27,6 26,0 55,3 51,8 9,0 9,0 64,3 60,8 Tabell 2 Inkomst-och utgiftsredovisning fr budgetren 2000 och 1999 Inkomster Bidrag frn kommissionen Bidrag fr srlkemedel frn Europeiska gemenskaperna Avgifter fr utvrdering Bidrag frn Europeiska ekonomiska samarbetsomrdet vriga inkomster Utgifter Utgifter fr personal Đ avdelning I i budgeten Betalningar verfrda anslag Totalt inkomster Totalt avdelning I 2000 13 200 1 000 39 236 245 1 354 55 035 19 939 474 20 413 7 422 4 538 11 960 15 129 6 810 21 939 54 312 723 3 276 Đ 3 276 2 082 Đ 613 Đ 266 1 926 Byggnader, materiel och vriga administrativa utgifter Đ avdelning II i budgeten Betalningar verfrda anslag Driftsutgifter Đ avdelning III i budgeten Betalningar verfrda anslag Budgetrets resultat Resultat 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 Kursskillnader vriga justeringar Totalt avdelning II Totalt avdelning III Totalt utgifter Budgetrets saldo Anm.: De totala beloppen kan innehlla avvikelser p grund av avrundningar.