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Eelarve 2008

15,6466 EEK = 1 EUR Budget 2008 (EEK) Budget 2008 (EUR)
Estonian Defence Budget 2008 total 4 673 135 000 298 667 762
4,5,6 -expenditures 3 882 148 200 248 114 491
20.6 -financing transactions 6 433 700 411 188
15 The acquisition and renovation of tangible and intangible assets (MOD and its area of goverment investments) 706 053 100 45 125 018
foreign aid projects 78 500 000 5 017 064
 
Ministry of Defence   1 287 596 756 82 292 431
5 Operating expenses 782 747 093 50 026 657
  - personnel expenditure 99 131 100 6 335 632
  - management costs 683 615 993 43 691 025
  -procurement 563 967 493 36 044 092
4 Appropriations 501 216 663 32 033 583
41 Social benefits 54 780 300 3 501 099
450 Appropriations 446 436 363 28 532 484
450 Appropriations to Defence League 341 345 600 21 815 960
4500 State guaranteed study loan repaiment 7 419 663 474 203
4500.0 State guaranteed study loan repaiment 4 420 199 282 502
4500.0 State guaranteed study loan repaiment (taxes) 2 999 464 191 701
4500.00 Appropriations to state institutions 2 500 000 159 779
4500.01 Appropriations to local government institutions 910 000 58 160
4500.02 Appropriations to legal persons in public law 200 000 12 782
4500.021 Other appropriations 200 000 12 782
4500.03 Appropriations to fonundations 13 000 000 830 851
4500.8 Appropriations to residents 12 540 000 801 452
4500.9 Appropriations to non-residents 52 988 000 3 386 550
4502 Appropriations to local government (investment) 15 533 100 992 746
6 Other Expenditures 3 633 000 232 191
 
General Staff of Armed Forces  245 829 450 15 711 365
5 Operating expenses 242 261 450 15 483 329
  - personnel expenditure 108 373 392 6 926 322
  - management costs 133 888 058 8 557 007
4 Appropriations 3 568 000 228 037
41 Social benefits 568 000 36 302
4500.9 Appropriations to non-residents 3 000 000 191 735
 
EDF Logistics Centre   697 619 700 44 586 025
5 Operating expenses 693 371 800 44 314 535
  - personnel expenditure 131 054 800 8 375 928
  - management costs 562 317 000 35 938 606
  -procurement 444 178 800 28 388 199
4 Appropriations 4 247 900 271 490
41 Social benefits 4 247 900 271 490
 
Laidoner Museum   7 327 293 468 299
5 Operating expenses 7 327 293 468 299
  - personnel expenditure 3 385 793 216 392
  - management costs 3 941 500 251 908
 
Recce Battalion   48 160 000 3 077 985
6 Other Expenditures 48 160 000 3 077 985
 
Seli Health Centre   8 962 400 572 802
5 Operating expenses 8 945 600 571 728
  - personnel expenditure 2 691 000 171 986
  - management costs 6 254 600 399 742
6 Other Expenditures 16 800 1 074
 
EDF Military Educational Establishments   143 195 200 9 151 841
5 Operating expenses 143 195 200 9 151 841
  - personnel expenditure 96 311 000 6 155 395
  - management costs 46 884 200 2 996 447
 
Army  895 777 150 57 250 594
5 Operating expenses 833 715 050 53 284 103
  - personnel expenditure 508 185 450 32 478 970
  - management costs 325 529 600 20 805 133
  -procurement 4 187 800 267 649
4 Appropriations 62 062 100 3 966 491
41 Social benefits 62 062 100 3 966 491
 
Navy  166 902 800 10 667 033
5 Operating expenses 164 102 800 10 488 080
  - personnel expenditure 79 619 300 5 088 601
  - management costs 84 483 500 5 399 480
4 Appropriations 2 800 000 178 953
41 Social benefits 2 800 000 178 953
 
Budget of National Defence Departments   54 459 451 3 480 593
5 Operating expenses 51 813 451 3 311 483
  - personnel expenditure 30 114 451 1 924 664
  - management costs 21 699 000 1 386 819
4 Appropriations 2 646 000 169 110
41 Social benefits 2 646 000 169 110
 
Air Force  161 318 000 10 310 099
5 Operating expenses 161 318 000 10 310 099
  - personnel expenditure 95 063 900 6 075 691
  - management costs 66 254 100 4 234 409
 
Information Board   165 000 000 10 545 422
6 Other Expenditures 165 000 000 10 545 422