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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