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MINISTRY OF NATIONAL DEFENCE BUDGETARY DEPARTMENT

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 M oND budget.

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MINISTRY OF NATIONAL DEFENCE BUDGETARY DEPARTMENT

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  1. MINISTRY OF NATIONAL DEFENCEBUDGETARY DEPARTMENT BASIC INFORMATION ON THE MoND BUDGET FOR 2010 Warsaw, March 2010

  2. 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 onrestructuring, technical modernization and financing of the Polish Armed Forces (not less than 1.95% of the Gross Domestic Product of the previous year).

  3. Within the mentioned amount – 25,448.3 MPLN has been allocated to Part 29 – National Defence, and 270.7 MPLNto 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).

  4. National Budget Deficit 52.2 BPLN Basic macroeconomic indicators 2010 Gross Domestic Product– 1,322.3 BPLN (year 2009) 1.95% GDP MoND Budget 25.7 BPLN Expenditures 301.2 BPLN Revenues 249.0 BPLN Exchange rates: Average annual increase in: Other Ministries 0.3 BPLN consumer price index 1 USD = 3.01 – 3.25 PLN 1 EUR = 4.07 – 4.38 PLN Ministry of National Defence 101.0 % 25.4BPLN

  5. Defence expenditures of the other governmental institutions MPLN 270.7 Part 28 ScienceMPLN 154.0 (Research Projects) Part 20 EconomyMPLN 73.0 (Mobilization of Economy Program) Other (excluding MoND) MPLN 43.7 (Paramilitary Defence Program) Total defence expenditures in 2010 (the Budget Act year 2010 ) • Defence expenditures MPLN25,719.0 • (at least 1.95 % GDP 2009 – 1,322.3 BPLN) Part 29 - „National Defence” MPLN 25,448.3 (including: F-16 Program MPLN 198.3)

  6. Additional financialresources in 2010 • TOTALMPLN 627.7 Domestic MPLN 213.2 • Armed Forces Modernisation Fund MPLN 71.7 • F-16 Program loan repayment MPLN 141.5 Foreign MPLN 414.5 • NSIP (NATO Security Investment Program) MPLN 266.4 • FMF (Foreign Military Financing - US Program) ~ MPLN 141.5 (MUSD 47.0) • IMET (International Military Education And Training) ~MPLN 6.6 (MUSD 2.2)

  7. 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, includingoperationaland armament programs; • Implementation of the MoND IT strategy; • Preparation of the armed components declared to NATO Response Forces and UE Battle Groups.

  8. Structure of MoND budget in 2010 (MPLN) Capital Investment 5,720.2 O&M Costs 3,836.0 15.1% 22.5% 3.1% Subsidies 787.3 Other services 764.4 25,448.3MPLN Other expenditures 1,674.3 3.0% 6.6% Pensions 5,457.6 Expenses on military and civilian personnel 7,208.5 21.4% 28.3%

  9. Structure of MoND budget in 2010 (according to sections) (in MPLN) Section Part 29

  10. Structure of section 752 „National defence” in 2010

  11. PERSONNEL Average salary (in thousand PLN): • Soldiers – 3,961 • Civilian personnel: • civil servant corps – 3,141 • other personnel – 2,604 TOTAL EXPENDITURES - MPLN 7,208.5

  12. MILITARY PERSONNEL(Part 29 National defence) REGULAR SOLDIERS 96,636 OVER-TERM VOLUNTEER SERVICE 864 MILITARY PERSONNEL 110,000 NATIONAL RESERVE FORCES 10,000 CADETS 2,500

  13. MILITARY PERSONNEL(Section 752 – National defence) ARMY AIR FORCE 43,704 soldiers 39.7% 110,000 16,126soldiers 14.7% 6,402 soldiers 43,768 soldiers 5.8% 39.8% NAVY OTHERS i.e. Central Support, Military Police, Command and control

  14. PENSIONS TOTAL – 5,457.6 MPLN PENSIONS 106,016 Number of pensioners 161,100 DISABILITY PENSIONS 17,364 FAMILY PENSIONS 37,720 Increase of pensioner number index Average pension Valorizationindex 100.72% 104.6% 2,713 PLN

  15. 25 observers EUFOR 212soldiers 20 soldiers 100 soldiers 27 sailors The Polish Armed Forces operations abroad in 2010 1,963.6 MPLN 7.7% budget of MoND 2,600 soldiers AIR POLICING AFGHANISTAN 16 soldiers GEORGIA K F O R ACTIVE ENDEAVOUR 233soldiers NTM-I IRAQ

  16. DEFENCE BUDGET IN COMPARISON WITH NATO AVERAGE (per capita in USD) AVERAGE EUROPEAN NATO COUNTRIES AVERAGE NATO POLAND 2009* USA POLAND 2010* Source: Based on NATO’s statistical tables 2009, * - data for Poland in 2009-2010 – Budgetary Department estimates

  17. BUDGET IN COMPARISON WITH NATO AVERAGE (per soldier in thousand USD) AVERAGE EUROPEAN NATO COUNTRIES POLAND 2010* POLAND 2009* AVERAGE NATO USA Source: Based on NATO’s statistical tables 2009, * - data for Poland in 2009-2010 – Budgetary Department estimates

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