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:
| Indicators |
(in EURO) |
|---|---|
| I. CHAPTER REVENUE A. Binding indicator B. Financial resources from the EU budget |
16 500 000 |
| 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 |
| A.4. Capital expenditure (700) (without resources for co-funding) including: source code 111 |
1 038 000 |
| B. Financial resources from the European Union |
0 |
