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Military


Ministry of Defence of Georgia Budget - 2006-2008

(Thousand Lari)
organizational code
T I T L E 2006 year actual
2007 year plan
2008 year plan
incl.budget
funds
incl.
credits and grants
29 00 Ministry of Defence of Georgia 684,039.6 1,494,515.5
1,395,225.0
1,395,225.0
0,0
personnel 28,750 32,750 37,750 37,750
expenditures 577,370.3 1,239,842.0 1,217,167.8 1,217,167.8 0.0
labor remuneration 124,608.4 184,594.4 358,579.8 358,579.8 0.0
goods and services
451,101.6 1,049,286.7 848,873.7 848,873.7 0.0
percent
subsidies 367.1 4,030.9 5,558.2 5,558.2 0.0
grants
collateral 1,190.4 1,930.0 1,056.1 1,056.1 0.0
other expenditures 102.8 0.0 3,100.0 3,100.0 0.0
tangible assets 106,669.3 254,673.5 178,057.2 178,057.2 0.0
financial assets
liabilities
29 01 civilian office of the Ministry of Defence of Georgia and the Joint Staff 683,672.5 1,490,121.4 1,389,409.8 1,389,409.8 0,0
personnel 28,750 32,750 37,750 37,750
expenditures 577,003.2 1,235,811.1 1,211,609.6 1,211,609.6 0,0
labor remuneration 124,608.4 184,594.4 358,579.8 358,579.8
goods and services 451,101.6 1,049,286.7 848,873.7 848,873.7
percent
subsidies        
grants
collateral 1,190.4 1,930.0 1,056.1 1,056.1
other expenditures 102.8 3,100.0 3,100.0
tangible assets 106,669.3 254,310.3 177,800.2 177,800.2
financial assets
liabilities
29 02 legal entity public laws under the Ministry of Defence control 367.1 4,394.1 5,815.2 5,815.2 0,0
expenditures 367.1 4,030.9 5,558.2 5,558.2 0.0
subsidies 367.1 4,030.9 5,558.2 5,558.2 0.0
tangible assets 0.0 363.2 257.0 257.0 0.0
29 02 01 LEPL military hospital 367.1 4,111.1 4,921.4 4,921.4 0,0
expenditures 367.1 3,760.2 4,701.4 4,701.4 0.0
subsidies 367.1 3,760.2 4,701.4 4,701.4
tangible assets   350.9 220.0 220.0
29 02 02 LEPL information centre for NATO 0.0 283.0 451.6 451.6 0,0
expenditures 0.0 270.7 442.6 442.6 0.0
subsidies   270.7 442.6 442.6
tangible assets   12.3 9.0 9.0
29 02 03 LEPL State military scientific-technical centre "DELTA" 0.0 0.0 442.2 442.2 0.0
expenditures 0.0 0.0 414.2 414.2 0.0
subsidies 414.2 414.2
tangible assets 28.0 28.0



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