defence budget expenditure - mod.gov.lv budzets 2018_eng.pdf · defence budget expenditure republic...

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DEFENCE BUDGET EXPENDITURE Republic of Latvia Defence Budget Dynamics 2001-2021, Million EUR Defence Budget % of GDP BUDGET CATEGORIES The most significant expenditure posions in 2019, million EUR Capabilies development projects in 2019, million EUR Projects cofinan ခḁᨀ 윩嵔䨊 Foreign Financial Aid 9,78 Latvian Geospaal Informaon Agency 7,98 Latvian Cadet Force and Informaon Centre 7,51 Internaonal payments 9,82 Pension fund for military personnel 13,06 Renovaon of the NAF infrastructure, capital investment and installaon maintenance 66,10 NAF regular forces’ task compleon and ensuring mulnaonal operaons and training 60,72 Capabilies development projects 219,16 NAF personnel 159,73 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 0,9 1,2 1,2 1,2 1,4 1,4 1,5 1,2 1,09 1,04 0,91 0,94 0,94 1,05 1,45 1,7 2,0 2,0 2,0 2,0 1,3 0,00 100,00 200,00 300,00 400,00 500,00 600,00 700,00 0,0 0,5 1,0 1,5 2,0 2,2 % 68 97 115 133 159 244 324 370 230 196 212 199 214 223 255 363 460 594 637 653 689 2015 2016 2017 2018 2019 2020 2021 2015 2016 2017 2018 2019 2020 2021 investment maintenance personnel 52.96 114.57 158.93 258.32 217.2 207.1 246.21 75.34 88.32 134.83 144.95 195.44 199.45 179.22 127.03 159.76 165.81 190.28 224.01 246.49 263.17 255.33 362.65 459.57 593.55 636.65 653.04 688.60 0,00 100,00 200,00 300,00 400,00 500,00 600,00 700,00 21% 32% 35% 29% 36% 32% 24% 44% 34% 31% 35% 38% 30% 32% 36% 26% 38% 24% 44% 29% 50% Mechanizaon of NAF Land Forces Mechanized Infantry Brigade 36,8 Air policing and Air Defence capabilies 15,0 Provision of Command and Control and Communicaons for managing crisis situaons 25,9 ZNaonal Guard capability development 11,1 Indirect Fire Support and reconnaissance capability at operaonal and taccal levels 38,6 Combat Engineer capability development 13,4 NAF personal equipment 18,7 Rearmament of the NAF and building the ammunion reserves 29,2 Ensuring the presence of High Readiness Forces and allied forces 3,9 Special Task Unit capability development 8,5 Taccal Air Transportaon capability 18,1

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Page 1: DEFENCE BUDGET EXPENDITURE - mod.gov.lv budzets 2018_ENG.pdf · DEFENCE BUDGET EXPENDITURE Republic of Latvia Defence Budget Dynamics 2001-2021, Million EUR Defence Budget % of GDP

DEFENCE BUDGET EXPENDITURE

Republic of Latvia Defence Budget Dynamics 2001-2021, Million EURDefence Budget % of GDP

BUDGET CATEGORIES

The most significant expenditure positions in 2019, million EUR

Capabilities development projects in 2019, million EUR

* excluding personnel and maintenance expenses.

Projects cofinanced byForeign Financial Aid

9,78

Latvian Geospatial Information Agency

7,98Latvian Cadet Force and Information Centre

7,51International payments

9,82Pension fund for military personnel

13,06

Renovation of the NAF infrastructure,capital investment andinstallation maintenance

66,10NAF regular forces’ task completion andensuring multinationaloperations and training

60,72Capabilities development

projects

219,16

NAF personnel

159,73

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0,9

1,2 1,2 1,2

1,4 1,41,5

1,2

1,09 1,04

0,91 0,94 0,941,05

1,45

1,7

2,02,0 2,0 2,0

1,3

0,00

100,00

200,00

300,00

400,00

500,00

600,00

700,00

0,0

0,5

1,0

1,5

2,0

2,2

%

6897 115 133

159

244

324370

230196 212 199 214 223

255

363

460

594 637 653 689

2015 2016 2017 2018 2019 2020 2021

2015 2016 2017 2018 2019 2020 2021

investment

maintenance

personnel

52.96 114.57 158.93 258.32 217.2 207.1 246.21

75.34 88.32 134.83 144.95 195.44 199.45 179.22

127.03 159.76 165.81 190.28 224.01 246.49 263.17

255.33 362.65 459.57 593.55 636.65 653.04 688.60

0,00

100,00

200,00

300,00

400,00

500,00

600,00

700,00

21%

32%

35%

29%

36% 32%

24%

44%34%

31%

35% 38%

30%

32% 36%

26%

38%

24%

44%

29%

50%

Mechanization of NAFLand ForcesMechanized InfantryBrigade

36,8

Air policing andAir Defence capabilities

15,0

Provision of Command andControl and Communicationsfor managing crisis situations

25,9

ZNational Guardcapability development

11,1Indirect Fire Support andreconnaissance capabilityat operational andtactical levels

38,6Combat Engineer

capability development

13,4

NAF personal equipment

18,7

Rearmament of the NAFand building theammunition reserves

29,2

Ensuring the presence of High ReadinessForces and allied forces

3,9

Special Task Unitcapability development

8,5

Tactical AirTransportation capability

18,1