Transcript National Defence

MINISTRY OF NATIONAL DEFENCE
BUDGETARY DEPARTMENT
BASIC INFORMATION
ON THE MoND BUDGET FOR 2010
Warsaw, March 2010
INTRODUCTION
 This publication provides the basic information on the
national budget, Polish defence expenditures and MoND
budget.
 To fulfill defence tasks and missions, Poland has allocated
(according to the Budgetary Act) 25,719.0 million zlotys
(MPLN) to defence expenditures. The 2010 defence
expenditures ceiling has been established as defined in the
act dated 25 May 2001 on restructuring, technical
modernization and financing of the Polish Armed Forces
(not less than 1.95% of the Gross Domestic Product of
the previous year).
 Within the mentioned amount – 25,448.3 MPLN has been
allocated to Part 29 – National Defence,
and 270.7 MPLN to the other parts of the state budget.
 Defence expenditures in 2010 reflect positive trend of the
Polish Armed Forces development, capital investment
expenses are assumed to reach 22.5% of total MoND
budget.
 Irrespective of budget resources, MoND expects that
process of the armed forces modernization will be
strengthen by using of some off-budget resources
(domestic and foreigner).
Basic macroeconomic indicators 2010
Gross Domestic Product– 1,322.3 BPLN
(year 2009)
National Budget
Revenues
249.0 BPLN
Deficit
52.2 BPLN
Expenditures
301.2 BPLN
Average annual increase in:
Exchange rates:
consumer price index
1 USD = 3.01 – 3.25 PLN
101.0 %
1 EUR = 4.07 – 4.38 PLN
1.95% GDP
MoND Budget
25.7 BPLN
Ministry of
National
Defence
25.4 BPLN
Other
Ministries
0.3 BPLN
Total defence expenditures in 2010
(the Budget Act year 2010 )
► Defence expenditures MPLN 25,719.0
(at least 1.95 % GDP 2009 – 1,322.3 BPLN)
Part 29 - „National Defence”
MPLN 25,448.3
(including: F-16 Program
Defence expenditures of the other governmental institutions
Part 28 Science
MPLN 198.3)
MPLN 270.7
MPLN 154.0
(Research Projects)
Part 20 Economy
MPLN 73.0
(Mobilization of Economy Program)
Other (excluding MoND)
(Paramilitary Defence Program)
MPLN 43.7
Additional financial resources in 2010
► TOTAL
MPLN 627.7
Domestic
MPLN 213.2
 Armed Forces Modernisation Fund
MPLN 71.7
 F-16 Program loan repayment
Foreign
MPLN 141.5
MPLN 414.5
 NSIP (NATO Security Investment Program)
 FMF (Foreign Military Financing - US Program)
MPLN 266.4
~ MPLN 141.5
(MUSD 47.0)
 IMET (International Military Education And Training) ~ MPLN 6.6
(MUSD 2.2)
Defence priorities
 Professionalization of the Polish Armed Forces;
 Allied CRO’s, including: ISAF, NTM-I, KFOR, EUFOR,
AIR POLICING and ACTIVE ENDEAVOUR;
 Modernization of the Polish Armed Forces, including
operational and armament programs;
 Implementation of the MoND IT strategy;
 Preparation of the armed components declared to NATO
Response Forces and UE Battle Groups.
Structure of MoND budget in 2010
O&M Costs
15.1%
(MPLN)
Capital Investment
5,720.2
3,836.0
22.5%
3.1%
Subsidies 787.3
Other
services 764.4
3.0%
Other
expenditures
25,448.3
MPLN
1,674.3
6.6%
Pensions
5,457.6
Expenses on
military and
civilian
personnel
21.4%
28.3%
7,208.5
Structure of MoND budget in 2010
(according to sections)
Section
(in MPLN)
Name of section
TOTAL BUDGET
Expenditures
(the Budgetary
Act)
Share
25,448.3
100.0%
497.8
1.9%
0.9
0.004%
244.4
1.0%
18,546.5
72.9%
5,694.8
22.4%
61.3
0.2%
803 Academic education
141.0
0.6%
851 Health care
224.9
0.9%
36.7
0.1%
700 Housing
710 Public services
750 Public administration
752 National defence
753 Social security schemes
755 Administration of justice
921 Culture
Structure of section 752 „National
defence” in 2010
Chapter
Detailed list
Expenditures
(the Budgetary Act)
Share
Share in total
budget
75201
Army
2,730.843
14.72%
10.73%
75202
Air Forces
1,175.855
6.34%
4.62%
75203
Navy
459.861
2.48%
1.81%
75204
Central Support
6,117.339
32.99%
24.04 %
75207
Military Police
228.062
1.23%
0.90 %
75208
Roman Catholic Chaplaincy
20.530
0.11%
0.08 %
75209
Orthodox Chaplaincy
2.576
0.01%
0.01 %
75210
Evangelic Chaplaincy
1.655
0.01%
0.01 %
75213
Command and control of Armed Forces
935.019
5.04%
3.67 %
75215
Mobilization tasks of civilian enterprises
23.000
0.12%
0.09 %
75216
Crisis Response Operations
1,963.598
10.59%
7.72 %
75217
Military Intelligence Service
99.067
0.53%
0.39 %
75218
Military Counter-Intelligence Service
158.190
0.85%
0.62 %
75219
Special Forces
182.064
0.98%
0.72 %
75220
Army support
3,711.406
20.02%
14.58 %
75295
Other activities
737.483
3.98%
2.90 %
18,546.548
100.0%
72.89%
TOTAL
PERSONNEL
Average salary (in thousand PLN):
 Soldiers – 3,961
 Civilian personnel:
– civil servant corps – 3,141
– other personnel – 2,604
MILITARY PERSONNEL
(Part 29 National defence)
REGULAR
SOLDIERS
96,636
OVER-TERM
VOLUNTEER
SERVICE
864
NATIONAL
RESERVE FORCES
10,000
CADETS
2,500
MILITARY
PERSONNEL
110,000
MILITARY PERSONNEL
(Section 752 – National defence)
43,704 soldiers
39.7%
110,000
16,126 soldiers
14.7%
6,402 soldiers
5.8%
43,768 soldiers
39.8%
i.e. Central Support, Military Police, Command and control
PENSIONS
TOTAL – 5,457.6 MPLN
PENSIONS
106,016
Number of
pensioners
DISABILITY
PENSIONS
17,364
161,100
FAMILY PENSIONS
37,720
Increase of pensioner
number index
Valorization index
Average pension
100.72%
104.6%
2,713 PLN
The Polish Armed Forces operations
abroad in 2010
25 observers
1,963.6 MPLN
7.7% budget of MoND
2,600 soldiers
AIR POLICING
AFGHANISTAN
100 soldiers
EUFOR
16 soldiers
212 soldiers
GEORGIA
KFOR
ACTIVE
ENDEAVOUR
233 soldiers
20 soldiers
27 sailors
NTM-I IRAQ
COMPARISON WITH NATO
AVERAGE
capita in USD)
(per
1835
2000
1800
1600
1400
1200
992
1000
800
546
600
400
222
215
200
0
POLAND
2010*
POLAND
2009*
Source: Based on NATO’s statistical tables 2009,
* - data for Poland in 2009-2010 – Budgetary Department estimates
AVERAGE
NATO
AVERAGE
EUROPEAN
NATO
COUNTRIES
USA
BUDGET IN COMPARISON WITH
NATO AVERAGE
(per soldier in thousand USD)
400
358,8
350
300
250
213,5
200
124,1
150
100
71,4
67,9
50
0
POLAND
2010*
POLAND
2009*
Source: Based on NATO’s statistical tables 2009,
* - data for Poland in 2009-2010 – Budgetary Department estimates
AVERAGE
NATO
AVERAGE
EUROPEAN
NATO
COUNTRIES
USA