ministry of national defence republic of poland · to the nato methodology). within the...

KEY FIGURES

ON THE POLISH MoND BUDGET

FOR 2018

MINISTRY OF NATIONAL DEFENCE REPUBLIC OF POLAND

Warsaw, January 2018

This publication provides key figures on the Polish State budget, defence expenditures and MoND budget.

To meet defence objectives and goals, Poland has allocated (according to the

Budgetary Act) 41,1 BPLN to defence expenditures. The 2018 defence expenditures ceiling has been established according to the Act dated on 25 May 2001 on restructuring, technical modernization and financing of the Polish Armed Forces (not less than 2.00% of the Gross Domestic Product – according to the NATO methodology).

Within the aforementioned amount – 40,3 BPLN has been allocated to the Part 29 – National Defence, 0,4 BPLN to other parts of the State budget and 0,4 BPLN to the part 83 (special reserves).

Defence expenditures in 2018 reflect positive trend illustrated by their

continuous annual growth (relatively to growth of GDP)

The capital expenditures’ share amounts to 26,9 % of the total defence expenditures.

Introduction

2

State budget 2018

revenues

expenditures

355,70 BPLN

3

Gross Domestic Product 2018 (estimated) –

2.057,2 BPLN

Defence expeditures 2018 – 2,00% of GDP 2018

Annual consumer price index – 102,3%

Pensions Indexation – 102,7%

Exchange rates assumptions: • 1 USD = 3,99 PLN

• 1 EURO = 4,25 PLN

Deficit

>

397,19 BPLN

41,49 BPLN

Basic Macroeconomic Indicators 2018

GDP 2018

2.057,2 BPLN X = 2% 41,1 BPLN

Index Defence expenditures

Defence expenditures according to the Act

• 2,00 % of the present year GDP

4

41.527.839

41.144.000

40.348.339 360.373 435.288

383.839

239.599 144.240

Part 29 National defence

Other parts of the State budget

including: 204.787 – Part 28 Science 25.500 – Part 20 Economy 38.665 – Part 88 Prosecutor’s offices 91.421 – Other parts

Total defence expenditures in 2018

5

According to the Budgetary Act Additional funding sources

Part 83 special reserve Armed Forces Modernisation Fund

Housing financed from the Military Property

Agency funds

TOTAL KPLN

6

Objectives in 2018

Improvement of the defensive potential of the country and modernization of the military equipment and infrastructure. M

ain

o

bje

ctiv

e Increase in the potential of the armed forces to fulfill missions and tasks to respond military threats and to deter a potential

enemy;

Fulfilling NATO Warsaw Summit declarations including development of The Multinational Division North-East, hosting the allied

troops on Polish territory, rotational presence of the Polish troops in The Baltic States;

Strengthening the allied cooperation to prepare and conduct multinational and allied military exercises focused on the country

strategic defence;

Investments in the military infrastructure required for efficient hosting the NATO allied forces in Poland;

Strengthening the military potential in the eastern part of Poland;

Creation of The Territorial Defence Forces;

Increase in the number of the military personnel;

Continuous technical modernization of armed forces;

Setting conditions for development and functionality of the missile defence system;

Creating social capital in favour of national safety through nurturing patriotic stance and increasing knowledge about the Polish

Defence Policy as well as modern threats.

Pri

ori

tie

s

Pensions 7.979.665

Salaries and allowances for the

military and civilian personnel

9.822.878

Other O&M expenditures 7.356.955

Capital Investment 10.849.329

Subsidies 1.427.601

40.348.339 100%

3,5%

19,8%

24,3%

26,9%

18,3%

O&M Central Support

2.911.911

7,2%

7

Structure of MoND budget 2018

KPLN

Defence expenditures

2017 (Budgetary Act) *

2018 (Budgetary Act)

2018/2017

Part 29 „National Defence”

36.854,9 40.348,3 109,5%

Other parts 297,1 795,7 267,8%

TOTAL: 37.152,0 41.144,0 110,7%

8

MPLN

Chapter 750 – Public administration – 295,9 MPLN 752 – National defence – 32.503,8 MPLN 753 – Social security schemes – 6.789,8 MPLN 755 – Administration of Justice – 24,0 MPLN 803 – Academic education – 409,0 MPLN 851 – Health care – 173,3 MPLN 921 – Culture – 152,5 MPLN

inclu

din

g:

Defence expenditures according to the Act – 2% of the present year GDP

* Without the part 83 special reserves – VIP Aircraft – 200 MPLN

Subchapters 2017 2018 %

752 National defence 29 280 555 32 503 766 111,0%

75201 Army 3 101 434 3 133 222 101,0%

75202 Air Forces 1 429 608 1 469 008 102,8%

75203 Navy 584 565 594 074 101,6%

75204 Central support 11 467 988 12 508 070 109,1%

75206 Territorial Defence Forces 0 567 878 0

75207 Military Police 241 762 252 471 104,4%

75208 Miliary Chaplaincy 20 682 20 954 101,3%

75213 Command and control of Armed Forces 917 925 1 164 551 126,9%

75215 Mobilization tasks of civilian enterprises 102 300 104 900 102,5%

75216 Crisis Response Operations 129 796 254 685 196,2%

75217 Military Intelligence Service 191 196 264 022 138,1%

75218 Military Counter-Intelligence Service 212 571 237 442 111,7%

75219 Special Forces 281 077 294 740 104,9%

75220 Army support 7 524 777 8 135 452 108,1%

75222 Military Property Agency 638 813 765 589 119,8%

75280 Research and development activities 724 038 825 594 114,0%

75295 Other activities 1 712 023 1 911 114 111,6%

Structure of the Chapter 752 „National defence”

KPLN

9

2014

2015

2016 2017

Executed Planned

12

.76

4,2

MP

LN *

8.1

90

,3 M

PLN

9.8

13

,2 M

PLN

* including 5.363,3 MPLN for Multirole Aircraft F-16 Programme

9.8

21

,1 M

PLN

Capital investment expenses in the defence budget

Estimated

10

2018

10

.84

9,3

MP

LN

26,2%

34,4% 26,7% 26,9% 27,8%

TOTAL – 9.823 MPLN

Average salary:

Military personnel salaries and allowances

7.144 MPLN

Civilian personnel salaries and allowances

2.679 MPLN

4.558 PLN Certified civilian personnel – 3.973 PLN Other civilian personnel – 3.410 PLN

Average salary in the national economy: 4.443 PLN

Personnel

11

• Regular soldiers (peacetime establishment) 110.000

• National Reserve Forces 12.000

• Cadets 5.000

• Dispositional Territorial Reserve Forces 17.142

MILITARY PERSONNEL

144.142

Military Personnel (Part 29 National defence)

12

ARMY 47.927

AIR FORCES 16.428

NAVY 7.020

OTHERS 36.025

TOTAL:

110.000

Regular soldiers

13

TERRITORIAL DEFENCE FORCES

2.600

AFGHANISTAN – RSM

EUNAVFOR SOPHIA

BOSNIA and HERZEGOVINA – EUFOR/MTT

50 soldiers and civilian personnel



Observers 6 soldiers and civilian

personnel

EUMM GEORGIA

14

KOSOWO - KFOR


IRAQ – OIR


eFP LATVIA


tFP ROMANIA


KUWAIT – OIR


NATO missions

UE missions

TOTAL: 1.548 soldiers and civilian personnel

The Polish Armed Forces operations abroad

CENTRAL AFRICAN REPUBLIC

2 soldiers

0

500

1000

1500

2000

2500

295

1053

455

2152

Source: Statistical tables NATO 2017

(USD per capita)

POLAND NATO AVERAGE

EUROPEAN NATO COUNTRIES

AVERAGE

USA

Comparison of Defence Expenditures

15

0

100

200

300

400

500

600

96

308

143

537

16


(KUSD per soldier)

POLAND NATO AVERAGE


AVERAGE

USA


0

0,5

1

1,5

2

2,5

3

3,5

2,00

2,47

1,45

3,48


(Defence expenditures as a percentage of gross domestic product)

17


POLAND NATO AVERAGE


AVERAGE

USA

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