Defence budget (all figures in HUF billion)
Defence budget (all figures in HUF billion)
Budget year
|
1991
|
1992
|
1993
|
1993
|
1995
|
1996
|
1997
|
proposed
1998 |
|---|---|---|---|---|---|---|---|---|
EXPENDITURES
|
53,580
|
61,216
|
67,491
|
67,966
|
76,937
|
89,344
|
100,917
|
122,503
|
Operating budget
|
44,422
|
51,878
|
59,490
|
60,757
|
67,302
|
78,805
|
90,216
|
101,501
|
Personnel costs
|
17,895
|
19,076
|
21,806
|
24,953
|
27,674
|
29,967
|
35,424
|
44,264
|
Regular personnel support
|
17,895
|
19,076
|
21,806
|
24,953
|
19,970
|
21,872
|
25,919
|
32,786
|
Extraordinary support
|
5,595
|
5,917
|
7,191
|
8,866
| ||||
External personnel costs
|
2,108
|
2,178
|
2,314
|
2,611
| ||||
Employers contributions
|
6,974
|
7,338
|
9,315
|
10,049
|
10,895
|
10,907
|
13,538
|
17,423
|
Social Security contributions
|
6,974
|
7,338
|
9,315
|
10,049
|
10,895
|
10,907
|
12,299
|
15,743
|
Employers’ subsidy
|
1,239
|
1,680
| ||||||
Non-personnel expenses
|
19,552
|
25,463
|
27,294
|
24,461
|
28,022
|
32,773
|
36,234
|
33,654
|
Other operating costs
| ||||||||
Subsidies
|
1,074
|
1,292
|
711
|
5,156
|
5,018
|
6,158
| ||
Accumulation expenses
|
9,158
|
9,338
|
8,001
|
5,047
|
5,630
|
10,539
|
10,701
|
21,001
|
Renovation
|
3,147
|
2,558
|
2,411
|
1,363
|
1,871
|
2,011
|
4,195
|
2,364
|
Other institutional accumulation
|
2,474
|
3,322
|
3,089
|
1,282
|
1,319
|
5,766
|
2,324
|
1,852
|
Other investment
|
3,537
|
2,367
|
765
|
933
|
339
|
368
|
110
|
13,725
|
Housing subsidy
|
415
|
220
|
450
|
400
|
600
|
600
| ||
Housing construction
|
676
|
835
|
749
|
680
|
769
|
1,690
|
1,500
| |
Special investment programs
| ||||||||
High priority investments
|
900
|
499
|
970
|
1,223
|
1,781
|
960
| ||
Special appropriations
|
2,161
|
4,004
|
4,477
| |||||
REVENUE
|
8,014
|
9,066
|
10,605
|
8,437
|
11,346
|
15,096
|
12,905
|
14,528
|
Operations budget
|
8,014
|
9,066
|
10,605
|
8,437
|
11,346
|
11,564
|
11,303
|
12,498
|
Institutional operational revenue
|
8,014
|
9,066
|
10,605
|
8,437
|
11,346
|
5,814
|
6,581
|
7,988
|
Taxes, tax-type revenue
| ||||||||
Financial assets from
| ||||||||
social security for operations
|
4,063
|
4,200
|
4,124
| |||||
Financial assets from state funds for operations
|
3
|
0
|
0
| |||||
Other operative financial assets
|
1,683
|
521
|
385
| |||||
Accumulation revenue
|
3,532
|
1,602
|
2,029
| |||||
Transfer of assets from social security for accumulation
|
0
|
0
|
0
| |||||
Transfer of assets from state funds for accumulation
|
0
|
0
|
0
| |||||
Other accumulative revenue
|
3,532
|
1,602
|
2,029
| |||||
Special appropriations revenue (in 1995-96)
|
0
|
0
|
0
|
Budget year
|
1991
|
1992
|
1993
|
1994
|
1995
|
1996
|
1997
|
1998
proposed |
|---|---|---|---|---|---|---|---|---|
Expenses on nominal value
|
53,580
|
61,216
|
67,491
|
67,966
|
76,937
|
89,344
|
100,917
|
122,503
|
Real value
|
53,580
|
45,345
|
40,645
|
33,413
|
31,838
|
28,839
|
26,376
|
27,134
|
Cumulated constant real value
|
42,233
|
42,233
|
42,233
|
42,233
|
42,233
|
42,233
|
42,233
|
42,233
|
REVENUE
|
8,014
|
9,066
|
10,605
|
8,437
|
11,346
|
15,096
|
12,905
|
14,528
|
Personnel contributions
|
17,895
|
19,076
|
21,806
|
24,953
|
27,674
|
29,967
|
35,424
|
44,264
|
Special investment programs
|
0
|
0
|
0
| |||||
High priority investments
|
900
|
499
|
970
|
1,223
|
1,781
|
960
| ||
Special appropriations
|
2,161
|
4,004
|
4,477
|
0
|
0
| |||
Social security contributions
|
6,974
|
7,338
|
9,315
|
10,049
|
10,895
|
10,907
|
13,538
|
17,423
|
Non-personnel expenses
|
19,552
|
25,463
|
27,294
|
24,461
|
28,021
|
32,773
|
36,234
|
33,654
|
Other expenses and subsidy
| ||||||||
for operations
|
1,074
|
1,292
|
711
|
5,156
|
5,018
|
6,158
| ||
Russian equipment delivery
| ||||||||
Renovation
|
3,147
|
2,558
|
2,411
|
1,363
|
1,871
|
2,011
|
4,195
|
2,364
|
Other institutional
| ||||||||
accumulation expenses
|
2,474
|
3,322
|
3,089
|
1,282
|
1,319
|
5,766
|
2,324
|
1,852
|
Other investments
|
3,537
|
2,367
|
765
|
933
|
339
|
368
|
110
|
13,725
|
Housing subsidy
|
415
|
220
|
450
|
400
|
600
|
600
| ||
Housing construction
|
676
|
835
|
749
|
680
|
769
|
1,690
|
1,500
| |
Special investments
|
~
|
0
|
0
|
0
| ||||
High priority investments
|
900
|
499
|
970
|
1,223
|
1,781
|
960
| ||
Special appropriations
|
2,161
|
4,004
|
4,477
|
0
|
0
| |||
Operation budget
|
44,422
|
51,878
|
59,490
|
60,757
|
67,302
|
78,805
|
90,216
|
101,501
|
Accumulation expenses
|
9,158
|
9,338
|
8,001
|
5,047
|
5,630
|
10,539
|
10,701
|
21,001
|
Special appropriations
|
0
|
0
|
0
|
2,161
|
4,004
|
4,477
|
0
|
0
|
Russian equipment delivery
|
0
|
0
|
0
| |||||
Renovation
|
3,147
|
2,558
|
2,411
|
1,363
|
1,871
|
2,011
|
4,195
|
2,364
|
Other institutional
accumulation expenses |
2,474
|
3,322
|
3,089
|
1,282
|
1,319
|
5,766
|
2,324
|
1,852
|
Other investments
|
3,537
|
2,367
|
765
|
933
|
339
|
368
|
110
|
13,725
|
Housing subsidy
|
415
|
220
|
450
|
400
|
600
|
600
| ||
Housing construction
|
676
|
835
|
749
|
680
|
769
|
1,690
|
1,500
| |
Special investments
|
0
|
0
|
0
| |||||
High priority investments
|
900
|
499
|
970
|
1,223
|
1,781
|
960
| ||
Expenditures
|
53,580
|
61,216
|
67,491
|
67,966
|
76,937
|
89,344
|
100,917
|
122,503
|
REVENUE
|
8,014
|
9,066
|
10,605
|
8,437
|
11,346
|
1,506
|
12,905
|
14,528
|
Real value of expenditures
|
53,580
|
45,345
|
40,645
|
33,413
|
31,838
|
28,839
|
26,376
|
27,134
|
