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Expenditure and revenue 2015 by heading, type of source and Member State

 

Annex 2a - Expenditure in 2015 by MFF heading

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Expenditure in 2015

All types of appropriations excluding assigned revenues (million EUR)

MFF Heading 2015
1. SMART AND INCLUSIVE GROWTH
1a. Competitiveness for growth and jobs
1.1.10 European Fund for Strategic Investments (EFSI) 4
1.1.11 European Satellite Navigation Systems (EGNOS & GALILEO) 810
1.1.12 International Thermonuclear Experimental Reactor (ITER) 395
1.1.13 European Earth Observation Programme (COPERNICUS) 506
1.1.2 Nuclear Safety and Decommissioning 150
1.1.31 Horizon 2020 9007
1.1.32 Euratom Research and Training Programme 332
1.1.4 Competitiveness of enterprises and small and medium-sized enterprises (COSME) 339
1.1.5 Education, Training, Youth and Sport (Erasmus+) 1572
1.1.6 Employment and Social Innovation (EaSI) 85
1.1.7 Customs, Fiscalis and Anti-Fraud 105
1.1.81 CEF – Energy 78
1.1.82 CEF – Transport 1227
1.1.83 CEF - Information and Communication Technology (ICT) 22
1.1.9 Energy projects to aid economic recovery (EERP) 385
1.1.OTH Other actions and programmes 202
1.1.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 113
1.1.PPPA Pilot projects and preparatory actions 17
1.1.DAG Decentralised agencies 235
  TOTAL— Competitiveness 15581
1b Economic, social and territorial Cohesion
1.2.11 Regional convergence (Less developed regions) 27633
1.2.12 Transition regions 785
1.2.13 Competitiveness (More developed regions) 7532
1.2.14 Outermost and sparsely populated regions 25
1.2.15 Cohesion Fund 12070
1.2.2 European territorial cooperation 1278
1.2.31 Technical assistance and innovative actions 160
1.2.4 European Aid to the Most Deprived (FEAD) 46
1.2.5 Youth employment initiative (specific top-up allocation) 1035
1.2.6 Contribution from the Cohesion Fund to CEF 394
1.2.PPPA Pilot projects and preparatory actions 4
  TOTAL— Cohesion 50961
2 Sustainable growth: Natural Resources
2.0.10 European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct payments 43863
2.0.2 European Agricultural Fund for Rural Development (EAFRD) 11448
2.0.31 European Maritime and Fisheries Fund (EMFF) 786
2.0.32 Regional Fisheries Management Organisations (RFMOs) and Sustainable Fisheries Agreements (SFAs) 125
2.0.4 Environment and Climate action (Life) 339
2.0.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 8
2.0.PPPA Pilot projects and preparatory actions 13
2.0.DAG Decentralised agencies 50
  TOTAL— Natural Resources 56634
3. Security and Citizenship
3.0.1 Asylum, Migration and Integration Fund (AMF) 403
3.0.2 Internal Security Fund (ISF) 350
3.0.3 IT Systems 16
3.0.4 Justice 30
3.0.5 Rights and Citizenship 38
3.0.6 Civil protection 24
3.0.7 Europe for Citizens 18
3.0.8 Food and Feed 202
3.0.9 Health 46
3.0.10 Consumer 19
3.0.11 Creative Europe 161
3.0.OTH Other actions and programmes 0
3.0.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 89
3.0.PPPA Pilot projects and preparatory actions 12
3.0.DAG Decentralised agencies 550
  TOTAL— Security and Citizenship 1958
4. Global Europe
4.0.1 Instrument for Pre-Accession Assistance (IPA II) 1505
4.0.2 European Neighbourhood Instrument (ENI) 1600
4.0.3 Development Cooperation Instrument (DCI) 2218
4.0.4 Partnership Instrument (PI) 64
4.0.5 European Instrument for Democracy and Human Rights (EIDHR) 148
4.0.6 Instrument contributing to Stability and Peace (IcSP) 261
4.0.7 Humanitarian aid 1207
4.0.8 Common Foreign and Security Policy (CFSP) 261
4.0.9 Instrument for Nuclear Safety Cooperation (INSC) 54
4.0.10 Macro-financial Assistance (MFA) 23
4.0.11 Guarantee Fund for External Actions 144
4.0.12 Union Civil Protection Mechanism 15
4.0.13 EU Aid Volunteers initiative (EUAV) 4
4.0.OTH Other actions and programmes 58
4.0.SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission 53
4.0.PPPA Pilot projects and preparatory actions 14
4.0.DAG Decentralised agencies 20
  TOTAL— Global Europe 7648
5. Administration 
5.1.1 Pensions 1559
5.1.2 European schools 164
5.23x Commission administrative expenditure 3290
5.2.3.PPPA Pilot projects and preparatory actions 0
  TOTAL— Administration 5014
6. Compensations
  SUBTOTAL COMMISSION 137797
9.0.1 Emergency Aid Reserve (EAR)
9.0.2 European Globalisation Adjustment Fund (EGF) 43
9.0.31 European Union Solidarity Fund (EUSF) - Member States 149
9.0.32 European Union Solidarity Fund (EUSF) - Countries negotiating for accession 60
  TOTAL SPECIAL INSTRUMENTS 252
TOTAL COMMISSION 138049
  Other institutions 3537
GRAND TOTAL 141586


Source: Accounting datawarehouse as at date of report

Annex 2b - EU budget revenue 2000-2015

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EU-15 EU-25 EU-27 EU-28
  2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Type of revenue   m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR % m EUR %
(1) VAT-based own resource
(including balance from previous years)
35 192.5 38.0% 31 320.3 33.2% 22 388.2 23.5% 21 260.1 22.7% 13 912.2 13.4% 16 018.0 15.0% 17 206.2 15.9% 19 440.8 16.5% 19 007.7 15.6% 12 796.2 10.9% 12 470.5 9.8% 14 798.9 11.4% 14 871.2 10.7% 14 019.7 9.4% 17 667.4 12.3% 18 087.0 12.4%
(2) GNP/GNI-based own resource (****) (*****)
(including balance from previous years)
37 580.5 40.5% 34 878.8 37.0% 45 947.6 48.1% 51 235.2 54.8% 68 982.0 66.6% 70 860.6 66.2% 70 132.1 64.7% 73 914.7 62.9% 74 477.3 61.3% 81 982.5 69.7% 91 066.8 71.3% 88 414.3 68.0% 98 163.0 70.3% 110 194.6 73.7% 99 075.6 68.8% 100 967.4 69.1%
(3) UK correction (*) -70.9 -0.1% -70.3 -0.1% 148.2 0.2% 280.1 0.3% -148.0 -0.1% -130.7 -0.1% -15.3 0.0% 58.9 0.1% 400.0 0.3% -321.1 -0.3% -114.8 -0.1% 5.4 0.0% -56.5 0.0% 169.9 0.1% -209.3 -0.1% -443.0 -0.3%
(4) Other payments from/to Member States (**) 0.0 0.0% 0.0 0.0% --- --- -0.1 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.1 0.0% 1.2 0.0% -78.9 -0.1% -6.9 0.0% -1.7 0.0% -1.2 0.0% -5.9 0.0% -1.8 0.0% -7.0 0.0%
(5) Total national contributions 72 702.0 78.4% 66 128.8 70.1% 68 484.0 71.8% 72 775.3 77.9% 82 746.2 79.9% 86 748.0 81.0% 87 322.9 80.5% 93 414.5 79.5% 93 886.2 77.2% 94 378.7 80.2% 103 415.6 80.9% 103 216.9 79.4% 112 976.4 81.0% 124 378.3 83.2% 116 531.8 81.0% 118 604.3 81.2%
= (1) + (2) + (3) + (4)                                                                  
(6) Traditional own resources 15 267.1 16.5% 14 589.2 15.5% 9 214.0 9.7% 10 857.2 11.6% 12 307.1 11.9% 14 063.1 13.1% 15 028.3 13.9% 16 573.0 14.1% 17 282.9 14.2% 14 528.2 12.4% 15 659.3 12.3% 16 777.7 12.9% 16 453.4 11.8% 15 365.3 10.3% 16 429.5 11.4% 18 730.4 12.8%
     Agricultural duties 1 198.4 1.3% 1 132.9 1.2% 1 180.2 1.2% 1 349.1 1.4% 1 751.2 1.7% 1 801.0 1.7% 1 722.4 1.6% 1 872.1 1.6% 1 703.5 1.4% 0.0 --- 0.0 --- 0.0 --- 0.0 --- 0.0 --- 0.0 --- 0.0 ---
     Sugar levies 1 196.8 1.3% 840.0 0.9% 864.8 0.9% 510.9 0.5% 535.5 0.5% 926.8 0.9% 202.1 0.2% -40.9 0.0% 943.8 0.8% 175.5 0.1% 194.1 0.2% 175.6 0.1% 256.7 0.2% 268.8 0.2% -25.2 0.0% 165.0 0.1%
     Customs duties 14 568.3 15.7% 14 237.4 15.1% 12 917.5 13.5% 12 616.2 13.5% 14 122.8 13.6% 16 023.0 15.0% 18 113.1 16.7% 20 266.2 17.2% 20 396.6 16.8% 19 195.5 16.3% 20 684.9 16.2% 22 194.7 17.1% 21 681.1 15.5% 20 218.3 13.5% 21 998.0 15.3% 24 850.1 17.0%
     Amounts retained, collection (***) -1 696.3 -1.8% -1 621.0 -1.7% -5 748.6 -6.0% -3 619.1 -3.9% -4 102.4 -4.0% -4 687.7 -4.4% -5 009.4 -4.6% -5 524.3 -4.7% -5 761.0 -4.7% -4 842.7 -4.1% -5 219.8 -4.1% -5 592.6 -4.3% -5 484.5 -3.9% -5 121.8 -3.4% -5 543.3 -3.9% -6 284.7 -4.3%
(7) Total own resources 87 969.2 94.9% 80 718.1 85.6% 77 698.0 81.4% 83 632.5 89.5% 95 053.3 91.8% 100 811.1 94.1% 102 351.2 94.4% 109 987.5 93.6% 111 169.1 91.4% 108 906.9 92.6% 119 074.9 93.2% 119 994.7 92.3% 129 429.8 92.8% 139 743.6 93.5% 132 961.3 92.4% 137 334.7 94.0%
= (5) + (6) % GNI 1.01%   0.89%   0.83%   0.87%   0.90%   0.91%   0.88%   0.88%   0.89%   0.93%   0.97%   0.95%   1.00%   1.07%   0.96%   0.94%  
(8) Surplus from previous year 3 209.1 3.5% 11 612.7 12.3% 15 002.5 15.7% 7 413.5 7.9% 5 469.8 5.3% 2 736.7 2.6% 2 410.1 2.2% 1 847.6 1.6% 1 528.8 1.3% 1 796.2 1.5% 2 253.6 1.8% 4 539.4 3.5% 1 497.0 1.1% 1 053.6 0.7% 1 005.4 0.7% 1 434.6 1.0%
(9) Other revenue
(excluding surplus)
1 546.1 1.7% 1 958.5 2.1% 2 733.9 2.9% 2 422.6 2.6% 2 988.8 2.9% 3 542.8 3.3% 3 661.7 3.4% 5 727.9 4.9% 8 886.4 7.3% 6 922.5 5.9% 6 466.8 5.1% 5 465.9 4.2% 8 613.8 6.2% 8 706.4 5.8% 9 973.4 6.9% 7 258.2 5.0%
(10) TOTAL REVENUE 92 724.4 100% 94 289.3 100% 95 434.4 100% 93 468.6 100% 103 511.9 100% 107 090.6 100% 108 423.0 100% 117 563.0 100% 121 584.4 100% 117 625.6 100% 127 795.3 100% 130 000.0 100% 139 540.5 100% 149 503.7 100% 143 940.1 100% 146 027.4 100%
= (7) + (8) + (9) % GNI 1.06%   1.04%   1.02%   0.98%   0.98%   0.97%   0.93%   0.95%   0.97%   1.00%   1.04%   1.02%   1.08%   1.14%   1.03%   1.00%  
p.m. EU GNI   8 742 342.1   9 063 438.7   9 383 942.7   9 573 255.6   10 563 962.7   11 021 731.8   11 641 168.6   12 439 593.2   12 486 466.6   11 772 274.3   12 307 018.9   12 686 953.9   12 923 080.4   13 061 072.6   13 921 700.4   14 621 241.5  

(*) The fact that payments for the UK correction do not add up to zero is due to exchange rate differences.
(**) The category 'Other payments from/to Member States' includes:

  • 2000-2001 restitutions to Greece, Spain and Portugal
  • since 2003, the JHA adjustment (which does not add up to zero, on account of exchange rate differences)
  • adjustment re-implementation of ORD 2007
  • reduction in GNI-Own Resource granted to the NL and SE

(***) TOR collection costs (10%, and since 2001: 25%) have been recorded as negative revenue. 15% of the 2001 amounts were recorded in 2002.
(****) ESA95 GNI replaces ESA79 GNP as of 2002.
(*****) ESA2010 GNI replaces ESA95 GNI as of 2014.

Annex 2c - Expenditure and revenue by Member State 2015 (million EUR)

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m EUR 1a. Competitiveness 1b. Cohesion 2. Natural resources 3. Security and citizenship 4. Global Europe 5. Administration 6. Compensations 8. Negative reserve 9. Special instruments TOTAL VAT-based own resource GNI-based own resource UK correction Reduction in GNI-own resource granted to the NL, and SE JHA adjustment for DK, IE and UK National Contribution TOR collected on behalf of the EU (net, 75%) Total own resources Sugar levies (gross, 100%) Customs duties (gross, 100%) TOR collection costs (25%)
BE 1 155.6 412.0 657.1 202.7 0.0 4 521.6 0.0 0.0 2.9 6 951.9 584.7 2 824.8 280.8 0.0 1.5 3 691.9 1 778.8 5 470.7 8.8 2 365.1 -595.1
BG 118.1 1 421.2 1 107.3 27.2 25.4 11.5 0.0 0.0 18.9 2 729.5 61.1 332.9 30.0 0.0 0.2 424.1 59.8 484.0 0.5 79.4 -20.1
CZ 104.1 5 808.5 1 140.0 6.3 0.6 15.1 0.0 0.0 0.0 7 074.7 206.1 1 006.6 101.9 0.0 0.5 1 315.2 227.2 1 542.4 4.5 299.6 -76.9
DK 285.6 102.8 1 074.1 12.7 0.0 53.5 0.0 0.0 0.0 1 528.6 294.5 1 718.6 180.6 0.0 -3.1 2 190.6 330.6 2 521.2 4.5 437.5 -111.3
DE 1 913.1 2 704.2 6 041.0 148.0 0.0 206.9 0.0 0.0 0.0 11 013.3 3 673.2 20 238.2 360.7 0.0 11.3 24 283.4 3 842.0 28 125.5 35.0 5 096.5 -1 289.4
EE 53.4 154.8 181.6 43.6 0.6 8.6 0.0 0.0 0.0 442.6 29.1 141.5 14.1 0.0 0.1 184.8 25.3 210.1 0.0 33.7 -8.4
IE 194.3 129.1 1 618.2 18.9 0.0 47.7 0.0 0.0 0.4 2 008.6 222.1 1 219.2 119.8 0.0 -2.6 1 558.4 280.9 1 839.3 0.0 374.6 -93.6
EL 254.7 3 067.6 2 774.6 63.7 0.0 28.9 0.0 0.0 20.0 6 209.7 171.1 916.2 117.7 0.0 0.7 1 205.6 137.2 1 342.8 1.9 181.5 -46.2
ES 1 220.1 5 458.1 6 764.6 156.7 0.0 96.2 0.0 0.0 0.0 13 695.7 1 255.0 6 764.1 749.3 0.0 3.9 8 772.5 1 317.0 10 089.4 5.4 1 751.9 -440.3
FR 2 221.1 2 670.8 9 031.9 189.9 0.0 328.8 0.0 0.0 25.9 14 468.4 2 849.1 14 661.0 1 494.2 0.0 8.2 19 012.5 1 593.7 20 606.2 41.4 2 093.9 -541.6
HR 32.5 222.6 258.0 18.7 46.4 8.9 0.0 0.0 17.6 604.6 61.1 269.4 26.1 0.0 0.2 356.8 40.3 397.1 2.3 52.1 -14.0
IT 1 060.2 5 219.8 5 473.0 250.5 0.0 259.3 0.0 0.0 75.6 12 338.5 1 486.9 11 613.3 1 125.2 0.0 6.1 14 231.6 1 688.7 15 920.3 5.3 2 247.7 -564.2
CY 36.6 62.3 82.9 13.8 0.1 7.5 0.0 0.0 0.0 203.3 35.5 162.4 13.8 0.0 0.1 211.9 18.3 230.2 0.0 24.5 -6.1
LV 47.9 663.0 253.7 7.5 0.2 9.3 0.0 0.0 0.0 981.6 28.5 161.5 15.8 0.0 0.1 205.9 29.7 235.6 0.0 39.6 -9.9
LT 99.0 197.9 528.4 41.3 0.4 10.3 0.0 0.0 0.0 877.2 42.9 247.2 25.6 0.0 0.1 315.8 73.9 389.7 1.1 97.7 -24.9
LU 175.3 14.9 56.0 22.1 0.0 1 381.1 0.0 0.0 0.0 1 649.4 60.2 274.2 15.7 0.0 0.1 350.3 16.5 366.8 0.0 22.0 -5.5
HU 81.5 3 693.2 1 791.4 42.2 6.4 14.5 0.0 0.0 0.0 5 629.1 134.2 737.8 73.5 0.0 0.4 945.8 127.8 1 073.6 2.5 168.5 -43.2
MT 19.1 76.8 17.0 14.1 0.0 7.0 0.0 0.0 0.0 134.2 15.6 70.4 6.4 0.0 0.0 92.3 11.8 104.1 0.0 15.7 -3.9
NL 962.5 196.4 915.3 186.6 0.0 98.4 0.0 0.0 0.0 2 359.2 770.7 4 899.6 86.4 0.0 2.5 5 759.2 2 187.9 7 947.1 9.6 2 910.0 -731.7
AT 307.2 262.7 1 144.9 49.9 0.0 22.9 0.0 0.0 0.0 1 787.4 445.3 2 046.4 36.3 0.0 1.2 2 529.2 197.1 2 726.4 4.2 259.7 -66.8
PL 166.8 7 985.6 5 079.0 68.6 26.9 29.6 0.0 0.0 1.3 13 357.7 542.5 2 897.0 277.0 0.0 1.5 3 718.0 518.4 4 236.4 17.2 678.3 -177.1
PT 212.4 1 215.7 1 097.8 36.2 0.0 33.2 0.0 0.0 0.0 2 595.4 253.9 1 152.7 121.4 0.0 0.6 1 528.7 117.7 1 646.4 0.1 156.9 -39.3
RO 77.4 3 392.5 2 987.7 23.6 29.3 19.1 0.0 0.0 8.5 6 538.0 153.0 1 057.5 108.3 0.0 0.6 1 319.4 127.0 1 446.4 1.1 168.6 -42.6
SI 76.3 624.5 191.3 19.4 1.4 8.7 0.0 0.0 18.4 939.9 56.9 257.6 26.0 0.0 0.1 340.7 62.7 403.4 0.0 83.6 -20.9
SK 61.6 3 086.3 566.5 9.0 0.5 10.9 0.0 0.0 0.0 3 734.8 85.0 473.1 49.5 0.0 0.3 607.9 88.9 696.8 1.8 117.2 -30.1
FI 208.4 106.9 960.3 21.6 0.0 30.2 0.0 0.0 2.6 1 330.0 265.6 1 328.2 134.5 0.0 0.8 1 729.1 125.1 1 854.1 1.0 166.0 -41.9
SE 298.5 140.0 904.0 90.6 0.0 34.6 0.0 0.0 0.0 1 467.7 565.4 2 896.4 49.8 0.0 1.6 3 513.3 506.0 4 019.3 3.4 672.1 -169.5
UK 1 589.6 1 782.7 3 788.5 149.5 0.0 147.4 0.0 0.0 0.0 7 457.6 3 737.5 20 599.7 -6 083.6 0.0 -44.1 18 209.4 3 199.9 21 409.3 13.5 4 256.4 -1 070.0
EU-28 13 032.7 50 872.9 56 486.0 1 935.0 138.0 7 451.8 0.0 0.0 192.2 130 108.6 18 087.0 100 967.4 -443.0 0.0 -7.0 118 604.3 18 730.4 137 334.7 165.0 24 850.1 -6 284.7
non-EU 1 690.0 33.7 124.9 31.0 5 902.9 273.0 0.0 0.0 60.2 8 115.7     Surplus from previous year 1 434.6 p.m. amount of UK correction (2014; 2nd update):  
other 1 228.0 54.8 24.0 5.3 1 611.6 828.0 0.0 0.0 0.0 3 751.7     Surplus EAGGF-Guarantee 0.0 4 795.6
earmarked 851.2 245.9 1 430.7 47.3 231.9 424.8 0.0 0.0 35.5 3 267.2     Surplus external aid guarantee fund 0.0
Total 16 801.9 51 207.3 58 065.5 2 018.5 7 884.4 8 977.6 0.0 0.0 287.9 145 243.2     Other revenue 7 258.2
    Total 146 027.4

Annex 2d - Expenditures Allocated from Relevant Earmarked Revenues* by Member States

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m EUR Market related expenditure and direct aids Total natural resources (H2)
Expenditures
Allocated from
the Voted
Appropriations
Expenditures
Allocated from
Relevant Earmarked
Revenues
Total Mkt Exp
and Direct Aids
Expenditures
Allocated from
the Voted
Appropriations
Expenditures
Allocated from
Relevant Earmarked
Revenues
Grand Total H2
  (1) (2) (3) = (1) + (2) (4) (5) = (2) (6) = (4) + (5)
BE 511.8 120.9 632.6 657.1 120.9 778.0
BG 674.7 0.3 675.0 1 107.3 36.8 1 144.1
CZ 897.4 1.4 898.8 1 140.0 1.4 1 141.4
DK 925.6 11.4 937.0 1 074.1 21.4 1 095.4
DE 5 247.9 12.7 5 260.6 6 041.0 19.0 6 060.0
EE 119.7 0.0 119.7 181.6 0.0 181.6
IE 1 224.0 8.6 1 232.6 1 618.2 8.6 1 626.9
EL 2 195.9 35.5 2 231.4 2 774.6 46.7 2 821.3
ES 5 488.1 155.1 5 643.2 6 764.6 224.9 6 989.6
FR 8 129.5 40.5 8 170.0 9 031.9 54.9 9 086.8
HR 155.9 9.9 165.9 258.0 9.9 267.9
IT 4 065.7 495.6 4 561.3 5 473.0 625.0 6 098.1
CY 58.6 0.8 59.4 82.9 2.3 85.2
LV 167.9 0.1 168.1 253.7 0.3 253.9
LT 414.7 0.1 414.7 528.4 2.0 530.3
LU 36.1 0.1 36.1 56.0 0.1 56.1
HU 1 333.2 2.0 1 335.2 1 791.4 2.0 1 793.3
MT 4.8 0.9 5.7 17.0 1.7 18.7
NL 843.9 41.5 885.4 915.3 41.5 956.8
AT 711.2 17.3 728.5 1 144.9 17.3 1 162.2
PL 3 545.3 31.2 3 576.4 5 079.0 99.7 5 178.7
PT 736.3 19.3 755.6 1 097.8 20.4 1 118.2
RO 1 462.3 1.3 1 463.7 2 987.7 1.3 2 989.1
SI 138.1 5.2 143.3 191.3 5.2 196.4
SK 439.7 0.1 439.8 566.5 0.1 566.5
FI 531.2 11.7 542.9 960.3 12.1 972.5
SE 699.8 1.8 701.6 904.0 1.8 905.8
UK 3 101.2 51.1 3 152.3 3 788.5 52.6 3 841.1
EU-28 43 860.5 1 076.5 44 937.0 56 486.0 1 430.0 57 916.0

*: expenditures effectuated regularly by DG AGRI and DG MARE within H2.0.1 from revenues arising mainly from recoveries established during the clearing exercise (N.B.: these expenditures are not part of the operative budgetary balance calculation because they are not financed by own resources.)