Additional+Defence+Data

7/30/2019 Additional+Defence+Data

1/16

Additional Defence Data 2008


2/16

2

2006 2007 2008 07-08%

Total Defence Expenditure: 201 Bln 204 Bln 200 Bln -1,9%

Defence Expenditure as a % of GDP: 1,78% 1,69% 1,63%

Defence Expenditure as a % of

Government Expenditure: 3,78% 3,69% 3,51 %

Defence Expenditure Per Capita: 412 417 406 -2,6%

EUROPEAN DEFENCE EXPENDITURE DATA- GENERAL


3/16

3


2006 and 2007 have been inflated to 2008 economic conditions

200.235

210.718

208.907

204.121

201.030

194.000

196.000

198.000

200.000

202.000

204.000

206.000

208.000

210.000

212.000

2006 2007 2008

Defence Expenditure

Real Defence Expenditure

Defence Expenditure: Nominal and Real


4/16

4


1,63%1,69%1,78%

3,51%3,69%3,78%

0,00%

0,50%

1,00%

1,50%

2,00%

2,50%

3,00%

3,50%

4,00%

2006 2007 2008

Defence Expenditure as % of GDP

Defence Expenditure as % of Government Expenditure

Defence Expenditure as a % of GDP and as a

% of Government Expenditure


5/16

5


2006 2007 2008 07-08%Military Personnel: 1,940,112 1,836,882 1,800,707 -2,0%

Civil Personnel: 484,827 457,392 433,780 -5,1%

Defence Spend Per

Military: 103,602 111,117 111,198 +2,7%

Investment (Equipment

Procurement and R&D)Per Military: 20,002 22,795 23,274 +2.1%

Military Personnel:Authorised strengths of all active military personnel; includes non-MOD personnel in uniform who can operate under military command and

can be deployed outside national territory.


6/16

6


0

50

100

150

200

250

TotalDefenceExpenditure:

Infrastructure/Construction

Investment(Equip.Proc.IncludingR&D/R&T)

DefenceEquipment

OperationandMaintenance

PersonnelExpenditure

OtherExpenditur

2007 2008

Real Defence Expenditure Increase: 2007-2008

-4,4%

-8,3%

-2,5%

0,03%

-10,3%

23,9%

-0,26%

-0,54%

0,2%

-2,48%

0,35%

..Increase per Item

(growth figures in real terms)

.. Contribution to Total Increase

Total 2007: 204 bn

Total 2008: 200 bn

2007 has been inflated to 2008 economic conditions

-1,71%

-3,1%


7/16

7


55% 52% 53%

23% 22%

14% 16% 17%

4,8% 4,7% 4,3%2,8% 3,0% 2,9%

22%

1,8%1,3%1,4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006 2007 2008

Personnel Expenditure Operation and MaintenanceDefence Equipment Defence R&DInfrastructure/Construction Expenditure Other Spend

Breakdown of Defence Expenditure


8/16

8

2006 2007 2008 %

Personnel: 110 Bln 106 Bln 106,2 Bln +0,2%

Investment: 38,8 Bln 41,8 Bln 41,9 Bln +0,2%

(Equip. Proc. including R&D/R&T):

Operations and Maintenance: 43,3Bln 47,0 Bln 43,3 Bln -7,8%

Other: 8,9 Bln 9,2 Bln 8,6 Bln -4,3%

(Includes Infrastructure & Construction)

Personnel: Pay and allowances paid to: military personnel; civilian personnel. Pensions only if paid directly by the government (MoD or other State-owned institution) to:retired military personnel; retired civilian employees.O&M:expenditure covering supplies of ammunition and explosives, petroleum products, spare parts for O&M of major equipment, other equipment and supplies (to militarypersonnel or units, excluding major equipment), rents for real estate as well as expenditure for utilities, maintenance of infrastructure and other general administrativeexpenses.



9/16

9

Equipment Procurement expenditure includes expenditure for all major equipment categories (missile systems, missiles, aircrafts, artillery, combat vehicles, engineeringequipment, weapons and small arms, transport vehicles, ships and harbour craft, electronic and communications equipment, etc.), that are not included in O&M spending.R&D:Any R&D programmes up to the point where expenditure for production of equipment starts to be incurred.R&T: Subset of R&D expenditure for basic research, applied research and technology demonstration for defence purposes.


66% 67%70%

22% 20%18%

13% 12%12%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006 2007 2008

Procurement R&D Infrastructure

Investment Breakdown


10/16

10

Investment Breakdown

2006 2007 2008 07-08%

Equipment Procurement: 29,1 Bln 32,3 Bln 33,3 Bln +3.4%

R&D: 9,7 Bln 9,6 Bln 8,6 Bln -9.4%

R&T(Subset of R&D): 2,66 Mln 2,54* Mln 2,48 Mln -2.5%

Equipment Procurement expenditure includes expenditure for all major equipment categories (missile systems, missiles, aircrafts, artillery, combat vehicles, engineeringequipment, weapons and small arms, transport vehicles, ships and harbour craft, electronic and communications equipment, etc.), that are not included in O&M spending.R&D:Any R&D programmes up to the point where expenditure for production of equipment starts to be incurred.R&T: Subset of R&D expenditure for basic research, applied research and technology demonstration for defence purposes.

REFORM

*Data has been revised


11/16

11

REFORM

2006 2007 2008 %

Outsourcing: 14,1 Bln 14,4 Bln 12,0 Bln -16,6%

O&M Outsourced: 10,2 Bln 10,8 Bln 9,4 Bln -12,9%

Capital Investment 1,257 Mln 1,731 Mln 1,256 Mln -27,0%

Outsourced:

Operation Costs: 8,962 Mln 8,631 Mln 9,653 Mln +11,8%


12/16

12

REFORM

72,97% 74,75%78,54%

4,19%5,86%

7,23%

22,84% 19,39%14,23%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006 2007 2008

O&M Outsourced Capital Investment Outsourced Other Outsourcing

Breakdown of Outsourcing


13/16

13

COLLABORATION DEFENCE EQUIPMENT PROCUREMENT

2006 2007 2008 07-08%Collaborative Defence EquipmentProcurement: 6663 Mln 6846 Mln 8072 Mln +17,9%

European Collaborative Defence

Equipment Procurement: 6078 Mln 6107 Mln 7068 Mln +15,7%

European Collaborative DefenceEquipment Procurement out

of Total Procurement: 20,9% 18,9% 21,2%

European Collaboration out of

Collaborative Procurement: 91% 89% 87%

Collaboration:Agreement by at least two Ministries of Defence for project or programme contracts.

European Collaboration: Subset of Collaboration; agreement by at least two EU Member States Ministries of Defence for project or programme contracts. Possiblenon-EU partners share in such contracts is lower than 50%.


14/16

14

COLLABORATION R&T

2006 2007 2008 07-08%

Collaborative R&T: 385 Mln 377* Mln 449 Mln +19,0%

European Collaborative R&T: 254 Mln 332* Mln 409 Mln +23,1%

European Collaborative R&T

out of Total R&T: 9,6% 13,1*% 16,5%

European Collaborative R&T

out of Collaborative R&T: 65,9% 88,0% 91%



15/16

15

DEPLOYABILITY

2006 2007 2008 07-08%

Average number of troopsdeployed: 83,300* 77,900* 80,177 +2,9%

Deployable (Land) Forces: 426,700* 444,700 464,574 +4,4%

Sustainable (Land) Forces: 100,900 110,482 125,237 +13,4%

Average Number of troops

deployed out of pMS MilitaryPersonnel : 5% 4% 4%

Average number of troops deployed =Average number of troops deployed throughout the year by all 24 EDA Participating Member States (All forces)

Deployable (Land) Forces = (Land) Forces troops prepared for deployed operations (the NATO 50% target).

Sustainable (Land) Forces = (Land) Forces troops undertaking or planned for sustained operations (the NATO 10% target).



16/16

16

DEPLOYABILITY

Average number of troops deployed =Average number of troops deployed throughout the year by all 24 EDA Participating Member States (All forces)

Deployable (Land) Forces = (Land) Forces troops prepared for deployed operations (the NATO 50% target).

Sustainable (Land) Forces = (Land) Forces troops undertaking or planned for sustained operations (the NATO 10% target).

*Data for 2006 has been revised

464574444681

426704

100867

125237110482

8017783300

77900

0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000

2006 2007 2008

Number of Deployable Land Forces

Total Number of Sustainable Land Forces

Average Number of Troops Deployed

Deployability Breakdown

Additional+Defence+Data

Documents