Defence budget


Under the Act No. 438 of 13 December 2012 on State Budget for 2013 and the breakdown of binding indicators for the state budget for 2013 No. MF/027683/2012-441 of 28 December 2012, the following binding indicators were set for the Chapter of the Ministry of Defence of the Slovak Republic:


 

(in EURO)

I. CHAPTER REVENUE
A. Binding indicator
B. Financial resources from the EU budget

16 500 000
16 500 000
0


II. TOTAL CHAPTER EXPENDITURE (A+B)

748 445 344

A. Total expenditure without the EU financial resources
      
including:
748 445 344
      A.1. State Budget financial resources (source code 111)

748 445 344

      A.2. Financial resources for co-funding

0

      A.3. wages, salaries, service incomes and other personal payments (610), (source code 111)
            including:
            wages, salaries, service incomes and other personal payments of the central authority apparatus
      Number of budget organisation staff according to Annex 1 to the resolution of the Government of the SR No. 532/2012
            including:
            Central authority apparatus

269 377 207


9 142 866


21 645 persons

644 persons

      A.4. Capital expenditure (700) (without resources for co-funding)
            including:
            source code 111

1 038 000
1 038 000


B. Financial resources from the European Union

0




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