MINISTRY OF NATIONAL DEFENCE
BUDGETARY DEPARTMENT
BASIC INFORMATION
ON THE MoND BUDGET
FOR 2016
Warsaw, February 2016
Basic Macroeconomic Indicators 2016
National budget 2016
368,5 BPLN
313,8 BPLN
revenues
>
 Defence budget 2016 – 2,00% GDP 2015
 Annual consumer price index – 101,7%
 Pensions Valorization Index – 100,52%
expenditures
 Estimated exchange rates:
• 1 USD = 3,66 PLN
• 1 EURO = 4,03 PLN
Deficit
54,7 BPLN
2
 Increase of the PAF’s potential to fulfill missions and tasks by sustainable
development of the forces;
 Maintenance and development of PAF’s operational capabilities;
 Increase of the capabilites in cyber security & cyber defence;
 Improvement of the country’s administrative & economic structures in case of
threats and war; maintain the ability to execute defence tasks by public
administration;
 Increase of international cooperation to strengthen the State defence .
Other tasks
Priority
Activity objectives in 2016
 PAF’s technical modernization;
 Construction investments in military complexes on the eastern part of
the country;
 Implementation of the military service regulations for the professional
private corps;
 Implementation of the first phase of the establishment of territorial
defence structures;
 Replenishment of material in military units to the specified limits;
 Intensification of military training;
3
 Preparation and organization of the NATO Summit in Warsaw.
Total defence expenditures in 2016
in thousand PLN
35.898.740
Part 29 National defence Other parts of the state budget
35.453.215
445.525
including:
 324.787 – Part 28 Science
 24.200 – Part 20 Economy
 96.538 – Others, including
NATO summit
4
Defence expenditures
MPLN
Defence
expenditures
2015
2016
(Budgetary Act)
(Budgetary Act)
32.518,1*
Other parts
TOTAL:
296,9
32.815,0
including:
Part 29
„National
Defence”
2016/2015
35.453,2
109,0%
445,5
35.898,7
109,4%
109,4%
Section 750 – Public administration – 273,5 MPLN
752 – National defence – 27.912,3 MPLN
753 – Social security schemes – 6.616,0 MPLN
755 – Administration of Justice – 59,3 MPLN
803 – Academic education – 246,2 MPLN
851 – Health care – 304,2 MPLN
921 – Culture – 41,7 MPLN
* excluding 5.363,3 MPLN of extra funds for Multirole Aircraft F-16 Programme
5
Structure of MoND budget in 2016
in thousand PLN
Subsidies
1.100.703
Pensions
7.340.855
3,1%
Capital Investment
10.247.302
20,7%
28,9%
6,5%
O&M Central
Support
2.302.111
35.453.215
100%
23,4%
17,4%
Other O&M
and training
6.180.691
Military and
civilian personnel
8.281.553
6
Performance budget
of part 29 „National defence”
in thousand PLN
Function
Function name
Budgetary
Act
2
Internal security and public order
3
Education and care
434.570
9
Culture and national heritage
121.819
10
Science
126.477
11
External security and inviolability of borders
13
Social protection and family support
14
Labor market
12.057
16
Civil affairs
32.181
18
Justice
22.890
20
Health
298.719
TOTAL
35.813
27.474.804
6.893.885
35.453.215
7
Capital investment expenses
in defence budget
2015
2016
Executed
22,0%
26,2%
10.247,3 MPLN
12.764,2 MPLN*
6.157,8 MPLN
2013
8.190,3 MPLN
2014
Planned
34,4%
* with 5.363,3 MPLN of extra funds for Multirole Aircraft F-16 Programme
28,9%
8
Personnel
TOTAL – 8.282 MPLN
Military personnel salaries
6.013 MPLN
Civilian personnel salaries
2.269 MPLN
Average salary:
4.494 PLN (gross)
Civil servant corps – 3.768 PLN (gross)
Other personnel – 3.140 PLN (gross)
Average gross salary in national economy: 4.055 PLN
9
Military Personnel
(Part 29 National defence)
101.500
MILITARY
PERSONNEL
124.350
20.000
2.850
• Regular soldiers
(professional establishment)
• National Reserve Forces
• Cadets
10
Regular soldiers
OTHERS
29.623
NAVY
6.924
TOTAL:
101.500
AIR FORCES
16.221
ARMY
48.732
11
The Polish Armed Forces operations abroad
300 soldiers
and civilian personnel
KOSOVO – KFOR
50 soldiers
and civilian personnel
BOSNIA and HERZEGOVINA – EUFOR/MTT
200 soldiers
and civilian personnel
AFGHANISTAN – RSM
OBSERVERS
10 soldiers
2 soldiers
CENTRAL AFRICAN REPUBLIC
EUMM GEORGIA
89,9 MPLN
UE mission
0,25 %
budget of MoND
NATO missions
TOTAL: 562 soldiers and civilian personnel
12
Additional financial resources in 2016
Armed Forces Modernization
Found
Planned revenues:
Revenues
60,3 MPLN
Carried forward
170,1 MPLN
Total
230,4
MPLN
Planned expenditures:
191,0 MPLN
PAF’s technical modernization mainly
connected with deliveries of equipment
and weapons for Special Forces.
13
Comparison of Defence Expenditures
2000
(USD per capita)
1822
1800
1600
1400
1200
931
1000
800
464
600
400
271
200
0
Source: The Military Balance 2015
POLAND
NATO
AVERAGE
EUROPEAN NATO
COUNTRIES
AVERAGE
USA
14
Comparison of Defence Expenditures
450
(USD thousand per soldier)
405
400
350
300
247
250
200
150
133
105
100
50
0
Source: The Military Balance 2015
POLAND
NATO
EUROPEAN NATO
AVERAGE
COUNTRIES
AVERAGE
USA
15
Comparison of Defence Expenditures
Based on 2010 prices
4
(Defence expenditures as a percentage of gross
domestic product)
3,62
3,5
3
2,42
2,5
2,12
2
1,43
1,5
1
0,5
0
Source: Statistical tables NATO 2015
POLAND
NATO
EUROPEAN NATO
AVERAGE
COUNTRIES
AVERAGE
USA
16