Evolution of the real value of defence expenditures
Evolution of the real value of defence expenditures
Distribution of the Defence Portfolio budget 1995-1997, (all figures in HUF million)
Description
|
1995. fact
|
1996. fact
|
1997 . fact
| |||
|---|---|---|---|---|---|---|
value
|
%
|
value
|
%
|
value
|
%
| |
Wage type expenses
|
27,674
|
35.9
|
28,392
|
35.9
|
32,214
|
35.3
|
Social security contributions
|
10,895
|
14.1
|
10,911
|
14.1
|
13,274
|
13.7
|
Non-personnel expenses
|
27,620,
|
35.9
|
26.949
|
35.9
|
33,580
|
34.7
|
Misc. expenses
|
409
|
0.6
|
731
|
0.6
|
1,493
|
1.5
|
Renovation
|
1,871
|
2.4
|
2,682
|
2.4
|
3,925
|
4.1
|
Procurement of technical equipment
|
1,319
|
1.7
|
2,918
|
1.7
|
1,994
|
2.1
|
State investment
|
2,440
|
3.2
|
1,700
|
3.2
|
4,000
|
4.1
|
Specially appropriated expenditures
|
4,772
|
6.2
|
4,696
|
6.2
|
4,325
|
4.5
|
Total
|
77,000
|
100.0
|
78,982
|
100.0
|
96,800
|
100.0
|
