National Defence Data 2012 - European Defence Agency - Europa EU

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National Defence Data 2012 of the EDA participating Member States. Brussels, February 2014. Silvija Guzelytė, Policy an
Brussels, February 2014 Silvija Guzelytė, Policy and Planning Officer

National Defence Data 2012 of the EDA participating Member States

All EU Member States, except Denmark, participate in EDA. This brochure does not include Croatia which became the 27th EDA Member State on 1 July 2013.

5 000

2 2 669 2 366

478 422

763 790

10 000

4 331 4 632

6 557 6 754

15 000 10 059 10 828

8 156 8 067

2011

1 713 1 636

40 39

201 167

252 256

21 741 20 600

25 000

210 201

881 900

1 000 1 029

35 000 33 781 32 490

38 445 39 105

40 000

3 604¹ 3 272

2 654 2 857

280 340

1 820 1 651

345 323

545 562

3 986 4 094

2 453 2 481

Millions of Euros

2012

45 000 43 696 43 696

Macro-Economic Data Total Defence Expenditure

50 000

30 000

20 000

0

¹ Revised data.

www.eda.europa.eu

-20% -16,9%

-11,3%

-11,7%

-10% -9,2%

-9,3%

-5% -3,4%

-3,8%

-4,5%

-4,6%

-0,6%

-1,1%

0%

3

5% 3,6%

3,1%

3,0%

2,8%

2,7%

2,2%

1,7%

1,4%

1,1%

0,0%

10%

-5,2%

-6,4%

Percentage Change in Defence Expenditure, 2011-2012 7,6%

7,6%

6,9%

Macro-Economic Data

-15%

www.eda.europa.eu

0,5%

4 0,62% 0,58%

1,26% 1,24%

1,12% 1,13%

1,54%¹ 1,50%

1,32% 1,19%

1,10% 1,11%

1,77% 1,77%

1,73%¹ 1,69%

1,56% 1,43%

1,35% 1,34%

1,38% 1,32%

2,00%

1,93% 1,93%

1,75%

1,92% 1,81%

2,5% 2,50% 2,30%

2011

0,95% 1,03%

0,82% 0,78%

1,04% 0,90%

1,00% 1,05%

1,30% 1,23%

1,40% 1,47%

1,42% 1,42%

1,5% 1,17% 1,08%

1,08% 1,09%

2,0%

0,47% 0,38%

0,55% 0,55%

1,0% 0,82% 0,80%

Macro-Economic Data Defence Expenditure as % of GDP

3,0% 2012

0,0%

¹ Revised data.

www.eda.europa.eu

1,5%

1,0%

5 1,46% 1,31%

2,76% 2,60%

2,18% 2,18%

2,10% 2,19%

3,14%¹ 3,04%

2,89% 2,95%

3,31% 3,41%

3,16% 3,02%

2,72% 2,67%

4,74%

4,58% 4,94%

4,07% 4,19%

4,16% 3,90%

2011

2,61% 2,43%

2,19% 2,15%

2,71% 2,47%

2,02% 2,17%

3,34%¹ 3,08%

2,88% 2,73%

3,5% 3,44% 3,40%

4,0%

2,56% 2,62%

4,5%

3,97% 3,96%

5,0%

1,15% 1,31%

3,0%

2,71% 2,43%

2,5%

2,02% 1,98%

5,5%

1,12% 0,87%

2,0% 1,61% 1,56%

2012 5,15%

Macro-Economic Data Defence Expenditure as % of Overall Government Expenditure

0,5%

0,0%

¹ Revised data.

www.eda.europa.eu

100 103

6 140 146

171 175

314

383¹ 380

386

358 338

319¹ 290

413 397

459 487

489 482

493 528 590 597

2011

218 235

233 205

251 223

254

Defence Expenditure per capita 697 691

700

80 77

96 93

196 196

209

400

500

83 86

200 173 157

370

600

102 99

100 363 370

400

73 77

300 291 293

Euros

Macro-Economic Data 2012

0

¹ Revised data.

www.eda.europa.eu

886 869

7 1 369 1 374

2 066 1 855

1 365 1 482

357 333

3 367 3 407

4 341 4 586

6 519 6 192

15 000 14 519 14 702

16 257 15 873

17 613

2011

532 528

33 32

89 90

166 166

100 95

714 748

2 490¹ 2 199

15 077

18 973 19 207

20 000

552 495

80 86

921 916

218 221

363 366

5 000 3 006 3 164

1 623 1 684

Millions of Euros

Defence Expenditure Breakdown Personnel Expenditure

25 000 2012

10 000

0

¹ Revised data.

www.eda.europa.eu

-10,2%

-10,3%

-11,7%

-15% -14,4%

-5% -0,5%

-0,8%

-1,9%

-2,4%

-2,8%

8

1,7%

1,3%

1,2%

1,2%

1,0%

0,9%

0,4%

0,3%

5% 5,6%

5,3%

4,7%

3,8%

% change in Personnel Expenditure, 2011-2012 8,6%

7,7%

10%

-4,0%

-5,0%

-5,5%

-6,6%

Defence Expenditure Breakdown

0%

-10%

-20%

www.eda.europa.eu

30%

40%

9 53,2% 56,9%

54,2%

51,7%¹ 50,5%

57,2%

51,3% 50,4%

44,3%

47,7% 47,3%

55,2% 48,1%

52,1% 46,4%

64,8%

80,0% 84,0%

77,4% 78,4%

82,5% 82,0%

74,6% 78,9%

69,8% 66,9%

65,7% 65,0%

81,0% 83,0% 74,8% 77,1%

69,1%¹ 67,2%

100% 2011

33,2% 33,6%

50% 49,4% 49,1%

63,3% 68,3%

66,6% 65,1%

90%

31,5% 32,0%

33,4% 30,4%

28,5% 25,3%

60% 75,4% 77,3%

80%

50,6% 55,5%

70% 66,2% 67,9%

Defence Expenditure Breakdown Personnel Expenditure as % of Total Defence Expenditure 2012

20%

10%

0%

¹ Revised data.

www.eda.europa.eu

2 000

10

1 846,8 1 966,6

1 742,4 1 250,8

167,5 172,7

188,7 172,6

2011

80,8 74,7

2 128,2 2 029,7 1 176,8 1 330,7 253,1 175,7

6,0 6,2

21,1 22,1

55,1 56,4

2 087,3 2 240,6

4 000

45,2 54,3

89,3 84,5

329,1 452,7

7 613,0 6 605,0

8 000

737,6 739,0

705,0 750,0

87,0 101,0

500,9 407,8

50,1 55,7

111,3 168,6

650,6 688,0

507,1 517,0

Millions of Euros

Operation and Maintenance Expenditure

18 000 2012 17 052,2 16 711,7

Defence Expenditure Breakdown

16 000

14 000

12 000

10 000

6 000

0

Note: DE: restricted data.

www.eda.europa.eu

Defence Expenditure Breakdown 51,5%

60%

% change in Operation and Maintenance Expenditure, 2011-2012 37,5%

50% 40%

7,3%

6,5%

6,4%

5,7%

5,1%

3,1%

2,3%

2,0%

0,2%

10%

2,0%

20,2%

16,0%

13,1%

20%

11,2%

30%

-40%

-30,6%

-30%

-0,9%

-2,0%

-4,6%

-5,4%

-7,4%

-28,2%

-18,6%

-20%

-13,2%

-10%

-8,5%

0%

Note: DE: restricted data. 11

www.eda.europa.eu

10%

Note: DE: restricted data. 12

17,3%

16,9% 17,7%

23,7%¹ 23,7%

22,0% 21,9%

26,1% 25,2%

27,1%

40% 39,0% 38,2%

42,6% 42,5%

44,0%

2011

11,6%

11,0% 10,6%

9,5% 7,4%

17,9% 19,7%

15,0% 15,9%

10,5% 13,3%

21,9% 22,1%

21,5%

32,9%

45%

9,6% 10,9%

20,5%¹ 22,6%

19,8% 16,9%

26,6% 26,3%

31,1% 29,7%

27,5% 24,7%

30,0%

30%

14,5% 17,2%

15% 20,4%

35%

10,1% 9,4%

20% 16,3% 16,8%

25% 20,7% 20,8%

Defence Expenditure Breakdown Operation and Maintenance Expenditure as % of Total Defence Expenditure

50% 2012

5%

0%

¹ Revised data.

www.eda.europa.eu

13 28,2 5,9

1 068,6 1 130,4

753,1 2 532,6

10 000 9 499,1 9 974,0

2011

55,4 75,9

130,3 69,7

1 585,8 1 542,9

1 193,4 1 151,5

14 000

305,0 255,5

0,3 0,3

71,1 42,4

28,8 29,5

21,0 18,7

70,3 63,3

106,5 60,2

8 000 6 862,9 6 394,5

10 834,0 11 957,0

12 000

300,9 327,7

4 000

2 546,7 1 828,1

2 000 475,0 660,0

64,4 100,6

303,4 276,6

64,2 34,7

40,0 22,2

261,9 169,1

289,7 247,8

Millions of Euros

Defence Expenditure Breakdown Defence Investment (Equipment Procurement and R&D) 2012

6 000

0

www.eda.europa.eu

-100% -50%

14

-2,7%

-3,5%

-6,8%

-8,8%

-10,0%

-11,0%

-14,5%

-16,2%

-28,2%

-35,5%

-40,3%

-43,5%

-44,4%

-45,9%

-46,5%

-79,1%

50%

100% 56,3%

38,9%

37,0%

10,4%

8,9%

5,8%

5,4%

5,0%

2,5%

0,1%

% change in Defence Investment, 2011-2012

250% 236,3%

Defence Expenditure Breakdown 300%

200%

150%

0%

-150%

www.eda.europa.eu

15

7,3%

7,5%

9,6%

7,6%

11,4% 10,8%

18,6%

19,4%¹ 20,6%

21,7% 22,8%

24,7% 24,4%

23,4%

24,2% 22,8%

29,6%

28,2% 30,6%

25,4%

23,1%

23,0%

20,3% 19,7%

17,9%

16,7% 16,8%

14,6% 14,3%

11,4% 11,5%

10,0% 9,3%

11,7%

10,6%

8,9%

8,0% 7,0%

5,9%

4,3%

10,7%

20%

8,4%¹ 10,0%

7,3%

25%

5,8%

4,0%

30% 35,4%

2011

1,4%

0,8% 0,8%

5% 6,6%

10%

4,1%

15%

11,8% 10,0%

Defence Expenditure Breakdown Defence Investment as % of Total Defence Expenditure

40% 2012

35%

0%

www.eda.europa.eu

¹ Revised data.

16 966,0 1 044,8

604,6

27,4 5,1 2 422,5

6 802,4 7 509,6

11 108,0

2011

54,8 70,8

128,4 67,6

1 418,2 1 399,3

1 124,0 1 080,8

296,8 254,6

0,3 0,3

71,1 42,4

28,8 29,5

2 368,5 1 735,7

2 000 21,0 18,7

70,3 63,3

106,1 59,7

6 000 5 803,6 5 476,4

8 000 7 534,0

12 000

293,1 319,9

457,0 623,0

64,2 99,5

287,1 260,4

64,2 34,7

40,0 22,2

253,6 161,3

288,6 246,5

Millions of Euros

Defence Expenditure Breakdown Defence Equipment Procurement Expenditure 2012

10 000

4 000

0

www.eda.europa.eu

Defence Expenditure Breakdown 300,7%

350%

% change in Defence Equipment Procurement Expenditure 300% 250% 200%

47,4%

36,3%

29,3%

17,1%

10,4%

9,1%

-1,3%

-3,8%

-5,6%

-9,3%

-10,0%

-11,0%

-14,2%

-14,6%

-26,7%

-36,4%

-40,3%

-43,7%

-44,4%

-45,9%

-100%

-81,5%

-50%

-47,3%

0%

2,5%

0,1%

50%

8,2%

100%

55,1%

150%

-150%

17

www.eda.europa.eu

5%

18

6,0%

5,7%

7,2% 9,0%

7,5%

11,1% 10,8%

22,3% 22,6%

22,4%

21,6% 20,7%

25,4%

28,4%

29,3%

35,4%

2011

15,3%¹ 18,0%

15,6% 17,2%

13,8% 13,4%

11,4% 11,5%

10,0% 9,3%

10,9% 8,4%

8,0% 7,0%

10,6%

17,2% 16,9%

22,9%

21,8% 19,6%

17,2%

15,8% 15,8%

18,6%

20%

4,1%

10,7%

25%

8,1%¹ 9,8%

7,3%

30%

5,8%

4,0%

40%

1,2%

0,8% 0,8%

10%

6,4% 3,9%

15%

11,8% 9,9%

Defence Expenditure Breakdown Defence Equipment Procurement Expenditure as % of Total Defence Expenditure 2012

35%

0%

www.eda.europa.eu

¹ Revised data.

500

¹ NL: R&D data is not available. The figures are estimates based on R&T expenditure. 19 102,6 85,6

148,5 110,1

0,9 0,8

0,6 5,1

1 059,4 918,1

3 000

2 500 2 696,6 2 464,4

3 300,0

2011

1,9 2,1

8,1 0,9

167,6 143,6

69,4¹ 70,7¹

0,0 0,0

0,0 0,0

0,0 0,0

0,0 0,0

178,2 92,4

0,0 0,0

0,4 0,5

1 000 849,0

3 500

7,9 7,8

18,0 37,0

0,2 1,1

16,3 16,2

0,0 0,0

0,0 0,0

8,4 7,8

1,1 1,3

Millions of Euros

Defence Expenditure Breakdown Defence R&D Expenditure 2012

2 000

1 500

0

www.eda.europa.eu

800%

733,4%

Defence Expenditure Breakdown % change in Defence R&D Expenditure, 2011-2012

700%

426,4%

600% 500% 400% 300%

18,2%

7,6%

1,8%

0,0%

0,0%

0,0%

0,0%

0,0%

-0,5%

-0,6%

-1,6%

-7,2%

-8,6%

-13,3%

-14,3%

-16,6%

-25,9%

-38,2%

-48,1%

-74,3%

-100%

-88,8%

0%

0,0%

0,0%

100%

16,6%

105,6%

200%

-200%

¹ NL: R&D data is not available. The figures are estimates based on R&T expenditure. 20

www.eda.europa.eu

Defence Expenditure Breakdown Defence R&D Expenditure as % of Total Defence Expenditure 10% 2011

8,6%

9%

2012

8%

6,2% 5,6%

7% 6%

1,5% 1,0%

2,5%

0,2% 0,2%

0,1% 0,6%

0,1% 0,1%

0,3% 0,0%

0,9% 0,9% 0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,2%¹ 0,2%

1,3% 0,7%

0,1% 0,3%

0,0% 0,0%

0,0% 0,0%

0,0% 0,1%

1%

0,2% 0,2%

0,9% 1,0%

2%

0,8% 0,4%

2,2%

3%

2,6% 2,1%

3,1% 2,8%

4%

2,4% 1,8%

4,1%¹

5%

0%

¹ NL: R&D data is not available. The figures are estimates based on R&T expenditure. 21

¹ Revised data.

www.eda.europa.eu

Defence Expenditure Breakdown 760,0

Defence R&T Expenditure 800

2012

647,6

2011 700

411,0 418,1

500

400

77,6 23,4

81,4 63,6 0,8 0,7

0,6 0,3

1,9 2,1

2,3 0,6

69,4 70,7 0,0 0,0

0,0 0,0

0,0 0,0

0,0 0,0

0,0 0,0

0,1 0,1

0,0 0,0

0,0 0,0

6,6 7,0

0,0 0,0

0,0 0,0

7,9 7,3

100

6,0 29,0

200

118,0 85,4

300

1,1 1,0

Millions of Euros

600

0

Note: R&T expenditure is a subset of R&D expenditure. IT and UK: restricted data. 22

www.eda.europa.eu

Defence Expenditure Breakdown 383,3%

450%

% change in Defence R&T Expenditure, 2011-2012 350%

250%

7,6%

5,7%

1,8%

1,7%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

-7,7%

-9,1%

-10,0%

-12,6%

-14,8%

-21,8%

-49,2%

-55,5%

-69,8%

-75,5%

-50%

-27,6%

0,0%

50%

0,0%

150%

-150%

Note: R&T expenditure is a subset of R&D expenditure. IT and UK: restricted data. 23

www.eda.europa.eu

Defence Expenditure Breakdown Defence R&T Expenditure as % of Total Defence Expenditure 2,5% 2012

Note: R&T expenditure is a subset of R&D expenditure. IT and UK: restricted data. 24

1,1% 1,0% 0,5%

0,2% 0,2%

0,1% 0,0%

0,1% 0,1%

0,1% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0%

0,2% 0,2%

0,0% 0,0%

0,5%

0,2%

0,4% 0,4%

0,6%

1,0%

0,8%

0,9% 0,9%

1,0%

1,3%

1,2% 1,3%

1,5%

1,8%

1,7%

2,0%

1,8%

2,0%

2011

www.eda.europa.eu

25 18,2 20,4

188,7 91,6

12,5 8,5

347,3 404,7

307,5 298,9

863,0

1476,9

1.337,0

2011

7,8 2,9

24,5 19,4

37,5 1,0

0,5 0,3

21,5 11,8

2,6 3,5

285,2 209,7

500 24,0 15,9

7,6 5,2

2,7 2,3

1 000 845,0

1030,0

1 500

39,3 7,0

120,0 132,0

36,1 39,2

89,3 50,4

12,2 11,9

3,4 4,3

67,1 73,2

33,0 31,8

Millions of Euros

2012 2625,8

Defence Expenditure Breakdown Infrastructure/Construction Expenditure

3 000

2 500

2 000

0

www.eda.europa.eu

-82,1%

-100% -97,4%

-80%

-60%

-40%

26

-20% -2,3%

-2,8%

-3,6%

-14,0%

-20,7%

-26,5%

-31,6%

-31,9%

-33,6%

-34,2%

-35,0%

-42,8%

20%

40% 33,2%

29,8%

27,4%

16,5%

12,2%

10,0%

9,1%

8,6%

60%

-43,6%

-45,1%

-51,5%

-62,4%

-67,1%

Defence Expenditure Breakdown % change in Infrastructure/Construction Expenditure, 2011-2012

0%

-120%

www.eda.europa.eu

2%

27

2,4%

2,0%

1,9%

3,6%¹

3,8% 3,7%

6,0%

5,3% 6,0%

7,1%

7,9%

10,7%

11,4%

11,5%

12,9%

2011

0,4% 0,4%

0,8%

2,6% 2,0%

1,4% 1,2%

1,4%

1,0% 0,4%

0,0%

1,2% 0,8%

4,4%

8%

1,0% 1,4%

1,3% 1,0%

0,9% 0,6%

0,3% 0,2%

2,6%

2,7% 3,4%

4,5% 4,6%

4,9%

6%

3,1%

12%

1,1%¹

4% 3,5% 3,7%

14%

0,2%

0,6% 0,8%

1,7% 1,8%

1,3% 1,3%

Defence Expenditure Breakdown Infrastructure/Construction Expenditure as % of Total Defence Expenditure 2012

10%

0%

www.eda.europa.eu

¹ Revised data.

500

28 186,1 191,2

222,8 170,7

32,6 30,7

45,9 45,9

855,9 760,6

2011

82,9 86,2

76,4 47,9

192,5 117,9

0,2 0,2

4,7 4,7

15,2 11,7

1 496,9 1 259,7

1 247,0

2 000

19,9 16,9

11,5 16,0

69,2 57,2

1 000 873,0

1 500

35,4 17,1

97,0 90,0

12,6 13,1

68,0 59,5

0,05 0,05

27,6 29,0

192,0 155,6

71,4 73,8

Millions of Euros 5 000 2012

4 500 4 277,9 4 597,5

Defence Expenditure Breakdown Operations Costs (Deployed)

4 000

3 500

3 000

2 500

0

Note: DE: restricted data.

www.eda.europa.eu

Defence Expenditure Breakdown 50%

39,0%

% change in Operations Costs (Deployed), 2011-2012

7,5%

4,9%

4,2%

4,0%

3,3%

2,8%

0,3%

-4,2%

-5,9%

-7,2%

-11,1%

-12,5%

-15,1%

-15,8%

-17,3%

-19,0%

-23,4%

-30,0%

-51,7%

-50%

-37,2%

-38,8%

-30%

-23,4%

-10%

-8,0%

0,0%

10%

0,2%

30%

-70%

Note: DE: restricted data. 29

www.eda.europa.eu

2% 0,6% 0,6%

Note: DE: restricted data. 30 2,0%

1,7% 2,9%

2,9%

3,7%

6,0%

6,1% 5,7%

7,0%

6,8% 7,3%

6,9%

6,9%

8,5%

8,4%

9,8%

9,5%

2011

5,1%

6,0% 5,8%

4,8% 5,3%

4,6%

6,1%

5,6%

10%

2,3% 2,4%

2,3% 2,8%

3,2%

8%

1,3% 1,8%

2,2%

3,7% 3,2%

4,5% 3,9%

3,7% 3,6%

5,1% 5,2%

4,8%

6%

1,0%¹ 0,5%

0,01% 0,01%

3,8%

4% 2,9% 3,0%

2012 10,5%

Defence Expenditure Breakdown Operations Costs (Deployed) as % of Total Defence Expenditure

12%

0%

www.eda.europa.eu

¹ Revised data.

31 90,0 90,0

241,5 218,1

0,0 0,0

10 000 9 119,9

2011

0,0 88,9

0,0 0,0

12 000

0,0 0,0

0,0 0,0

90,7 77,6

0,0 0,0

85,9 57,9

0,0 0,0

0,0 0,0

0,0 0,0

19,1 14,9

0,0 0,0

0,0 0,0

972,0

2 000

0,0

403,0 469,0

0,0 0,0

326,4 251,8

0,0 0,0

0,0 0,0

205,8 212,8

311,7 315,4

Millions of Euros

2012 10 424,5

Defence Expenditure Breakdown Defence Expenditure "Outsourced"

8 000

6 000

4 000

0

Note: DE: restricted data.

www.eda.europa.eu

Defence Expenditure Breakdown % change in defence Expenditure "Outsourced"

3,4%

2,8%

1,2%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

0,0%

20%

16,4%

14,3%

40%

-22,3%

-40%

-22,9%

-32,5%

-9,7%

-20%

-14,4%

0%

-60%

-80%

-100%

-100%

-120%

Note: DE: restricted data. 32

www.eda.europa.eu

0%

5%

33 2,1% 1,9%

10% 7,0% 7,3%

11,3%

25% 20,9% 23,9%

42,8%

2011

2,4% 2,0%

0,0% 0,0%

0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

1,1% 1,0%

35% 34,7%

45%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

2,2% 1,7%

0,0% 0,0%

0,0% 0,0%

2,5% 0,0%

15,2% 16,4%

17,9% 15,3%

20%

0,0% 0,0%

0,0% 0,0%

0,0% 0,0%

5,2% 5,2%

15% 12,7% 12,7%

Defence Expenditure Breakdown Defence Expenditure "Outsourced" as % of Total Defence Expenditure 2012

40%

30%

Note: DE: restricted data.

www.eda.europa.eu

0

Note: AT, NL and DE (2012): data cannot be provided by pMS. 34

500 298,1 1697,7

1583,6

2 000

24,3 79,2

0,0 0,0

0,0 0,0

702,4

2146,3 2068,0

2455,5

2011

0,0 0,0

16,8 0,3

0,0 0,0

0,0 0,0

5,0 5,7

0,0 0,0

0,0 0,0

0,0 0,0

0,0 0,0

1 500 1315,0 1364,0

2 500

0,0 0,0

0,0 0,0

0,2 0,0

0,0 0,0

0,0 0,0

0,0 0,0

67,4 81,7

Millions of Euros

Collaboration Collaborative Defence Equipment Procurement

3 000 2012

1 000

www.eda.europa.eu

Collaboration Collaborative Defence Equipment Procurement as % of Total Equipment Procurement, 2012 100% 90% 29,9%

80% 49,3%

70%

59,5% 72,5%

60%

82,4%

86,5%

87,7%

92,4%

50%

99,9%

40% 70,1%

30% 50,7%

20%

40,5% 27,5%

10%

17,6%

13,5%

12,3%

7,6%

0,1%

0% Belgium

France

Italy

Luxembourg

Portugal

Collaborative Equipment Procurement Note: AT, DE and NL: data cannot be provided by pMS. 35

Spain

Sweden

United Kingdom

26 pMS

Remaining Equipment Procurement

www.eda.europa.eu

0

Note: AT, NL and DE (2012): data cannot be provided by pMS. 36

500 298,1

1712,0 1811,9

1697,7

1486,7

2 000

23,3 78,5

0,0 0,0

692,6

2413,2

2011

0,0 0,0

0,0 0,0

16,8 0,3

0,0 0,0

0,0 0,0

5,0 5,7

0,0 0,0

0,0 0,0

0,0 0,0

0,0 0,0

1 500 1315,0 1364,0

2 500

0,0 0,0

0,0 0,0

0,2 0,0

0,0 0,0

0,0 0,0

0,0 0,0

67,4 81,7

Millions of Euros

Collaboration European Collaborative Defence Equipment Procurement

3 000 2012

1 000

www.eda.europa.eu

Collaboration European Collaborative Defence Equipment Procurement as % of Total Collaborative Equipment Procurement, 2012 100%

0,9%

1,4%

98%

4,4%

96% 94%

12,4%

92% 90%

100%

100%

100%

100%

100%

98,6%

99,1%

88%

95,6%

86%

84%

87,6%

82% 80% Belgium

France

Italy

Luxembourg

Portugal

European Collaborative Equipment Procurement Note: AT, DE and NL: data cannot be provided by pMS. 37

Spain

Sweden

United Kingdom

26 pMS

Remaining Collaborative Equipment Procurement

www.eda.europa.eu

Collaboration Collaborative Defence R&T Expenditure 145,0

160 2012

131,6

2011

140

120

54,9

80

60

21,6 18,0

31,8

40

Note: AT and DE (2012): data cannot be provided by pMS. DE (2011) and UK: restricted data. 38

0,0 0,0

0,1 0,0

0,0 0,0

0,2 0,4

3,1 1,7

4,3 4,9

0,0 0,0

0,0 0,0

0,0 0,0

0,0 0,0

4,2 8,7

0,0 0,0

0,0 0,0

0,0 0,0

4,4¹ 3,0

0,0 0,0

0,6 0,5

0,0 0,0

0

0,0 0,0

20 2,0 2,0

Millions of Euros

100

¹ Revised data.

www.eda.europa.eu

Collaboration Collaborative Defence R&T as % of Total Defence R&T, 2012 100% 90%

22,9% 35,4%

80%

50,0%

70% 72,5%

60%

79,7% 85,0% 92,2%

89,7%

89,4%

93,0%

50%

98,0%

40%

77,1% 64,6%

30% 50,0%

20% 27,5%

10%

20,3% 15,0% 7,8%

10,3%

10,6%

7,0%

0%

2,0%

Belgium

Czech Republic

Finland

France

Italy

Netherlands

Collaborative Defence R&T Expenditure Note: AT and DE: data cannot be provided by pMS. UK: restricted data. 39

Poland

Portugal

Spain

Sweden

26 pMS

Remaining Defence R&T Expenditure

www.eda.europa.eu

Collaboration 132,0

European Collaborative Defence R&T Expenditure 140

2011

2012

120

54,0

71,8

80

60

20,3 16,8

30,7

40

Note: AT and DE (2012): data cannot be provided by pMS. DE (2011) and UK: restricted data. 40

0,0 0,0

0,1 0,0

0,0 0,0

0,2 0,4

3,1 1,7

3,8 4,2

0,0 0,0

0,0 0,0

0,0 0,0

0,0 0,0

3,9 5,7

0,0 0,0

0,0 0,0

0,0 0,0

4,3¹ 2,9

0,0 0,0

0,6 0,5

0,0 0,0

0

0,0 0,0

20 1,0 1,0

Millions of Euros

100

¹ Revised data.

www.eda.europa.eu

Collaboration European Collaborative Defence R&T as % of Total Collaborative Defence R&T, 2012 100%

3,2%

4,0%

7,0%

15,4%

90%

32,7%

34,5%

80% 45,4% 50,0%

70% 60% 50%

100%

100%

96,0%

100%

96,8%

93,0%

84,6%

40%

67,3%

65,5%

30% 54,6% 50,0%

20% 10% 0% Belgium

Czech Republic

Finland

France

Italy

Netherlands

European Collaborative Defence R&T Note: AT and DE: data cannot be provided by pMS. UK: restricted data. 41

Poland

Portugal

Spain

Sweden

26 pMS

Remaining Collaborative Defence R&T

www.eda.europa.eu

28 767 25 369

31 894 30 821

42 13 949 14 130

7 107 7 062

68 340 68 894

96 040 98 740

100 000

35 254 33 446

44 655 42 648

126 924 124 561

185 690 175 370

190 113 184 318

247 342

2011

13 501 13 360

1 698 1 510

1 057 847

7 987 8 187

4 832 4 720

9 450 9 367

150 000 116 970 109 070

200 000 191 721

227 700 218 200

250 000

18 088 17 297

8 844 8 652

22 129 23 653

12 392 11 932

3 205 3 190

50 000 27 110 25 963

Reform Personnel Number of Military Personnel 2012

0

www.eda.europa.eu

50 000 22 153

43

Defence Expenditure per Military 56 874

79 998

86 927

59 824

59 140

70 749

68 405

130 457

189 147

197 024

249 165

300 000

26 821

20 332

836

5 679

23 742 1 012

7 639

15 626

27 000

25 731

50 116

31 232

42 497

111 764

96 134

250 000

209

3 604

3 962

9 918

6 753

59 486

30 001

3 480

3 004

169 463

179 216

200 000

33 353

106 545

76 283

69 806

327 790

330 206

350 000

54 798

31 538

11 695

27 080 2 911

876

150 000 132 842

400 000

5 486

95 544

100 000

9 544

Euros

Reform Personnel Total Defence Expenditure and Investment (Equipment Procurement and R&D) per Military, 2012

0

Investment per Military

www.eda.europa.eu

-100% -50%

44

0,0%

-5,4%

-8,9%

-9,2%

-10,7%

-11,7%

-14,7%

-25,5%

-26,0%

50%

100% 57,0%

42,0%

38,5%

20,2%

16,8%

15,2%

12,6%

12,5%

11,2%

4,4%

1,0%

250% 242,7%

300%

-33,2%

-37,0%

-40,9%

-43,8%

-46,9%

-78,9%

Reform Personnel % change in Defence Investment per Military, 2011-2012

200%

150%

0%

-150%

www.eda.europa.eu

10 000 8 276 8 081

45

13 696 12 619

6 616 6 567

1 366 1 237 25 273 23 873

80 000

71 010 65 400

95 189

2011

6 934 7 011

12 789 12 235

47 000 45 098

50 000

6 233 5 184

100 97

118 127

2 199 2 201

30 167 28 859

30 000

1 458 1 330

730 593

20 000

6 545 6 565

40 000 30 984

70 000 65 800 65 600

100 000

9 776 8 163

6 412 5 533

1 024 1 137

752 711

8 505 8 344

1 926 1 876

8 738 8 685

Reform Personnel Number of Civilian Personnel 2012

90 000

60 000

0

www.eda.europa.eu

40% 94,0%

Military Personnel

46

23,1%

21,2%

78,8%

83,9%

85,1%

77,5%

22,5%

27,2%

31,7%

16,1%

14,9%

15,1%

84,9% 34,4%

13,4%

31,4%

22,8%

6,0%

86,6%

72,8%

68,3%

65,6%

68,6%

77,2%

94,0%

13,0%

22,0%

87,0%

6,0%

7,0%

5,6%

5,7%

13,5%

27,5%

33,2%

39,0%

78,0%

86,5%

72,5%

66,8%

76,9%

93,0%

24,8%

26,3%

60%

73,7%

70% 25,5%

94,4%

80%

74,5%

75,2%

50% 94,3%

100%

61,0%

30% 25,1%

90%

74,9%

Reform Personnel Proportion of Military and Civilian Personnel, 2012

20%

10%

0%

Civilian Personnel

www.eda.europa.eu

Reform Personnel Number of Internal Security Military Personnel 120 000

2011

2012

111 670 108 036

101 023

100 000

97 550

80 000

60 000

40 000

20 000 5 782 25

0 Italy

5 656

4 840

4 830

0

Luxembourg

Netherlands

47

Poland

Total

www.eda.europa.eu

Reform Personnel Internal Security Military Personnel as % of Total Military Personnel 100% 90% 80% 70% 65,3%

65,4%

60% 87,1% 97,6%

50%

86,7% 95,0%

95,1%

5,0%

4,9%

Poland 2011

Poland 2012

100%

40% 30% 20% 34,7%

34,6%

10% 12,9%

13,3%

2,4%

0% Italy 2011

Italy 2012

Luxembourg 2011

Luxembourg 2012

Internal Security

Netherlands 2011

Netherlands 2012

Other Military Personnel

48

www.eda.europa.eu

49 20 20

43 33

999 999

1 000 693

454 424

698 593

3 088 2 765

7 969

7 744

10 000 9 298

11 157 11 440

2011

1 662 1 461

2 822 2 690

4 000

836 468

250 268

6 512

8 000

197 184

333 466

1 070 897

770

446 357

225

910 1 307

665 782

874 776

12 000

170

4 4

2 000 1 298 1 399

Deployability Average Number of Troops Deployed 2012

6 000

0

Note: EE (2011) and DE: restricted data.

www.eda.europa.eu

Deployability 39,9% 7,8%

2,5%

0,0%

-4,7%

-6,6%

-6,6%

-7,8%

-10,5%

-11,2%

-12,1%

-14,3%

-15,0%

-15,9%

-77,9%

-60%

-80%

-20,0%

-44,0%

-40%

-23,3%

-30,7%

-20%

-16,2%

0%

0,0%

0,0%

20%

7,2%

17,6%

40%

43,6%

% change in Average Number of Troops Deployed, 2011-2012

60%

-100%

Note: EE (2011) and DE: restricted data. 50

www.eda.europa.eu

0,7%

1% 0,2%

0,03% 0,03%

2%

51

3,1% 3,3%

3,5% 3,4%

5,2%

5,0% 4,5%

4,9%

4,4% 6,4% 6,0%

5,9%

7%

2,4% 2,2%

2,4% 2,1%

4,1% 3,9%

5,0%

5,2%

4,9% 5,2%

5,0%

5,5%

7,2%

7,1%

2011

2,4%

4,1%

4,1%

4,1%

4,1% 3,9%

3,5%

3,5%

3,1%

4%

2,9% 2,7%

2,2% 2,3%

2,3%

8%

1,4%

1,2% 1,3%

3% 5,4%

6%

2,7% 2,5%

5% 4,8%

Deployability Average Number of Troops Deployed as % of Total Military Personnel 2012

0%

Note: EE (2011) and DE: restricted data.

www.eda.europa.eu

10 000 7 866 7 866

Note: EE (2011), DE and IT: restricted data. 52

48 621 45 921

50 000

3 122 2 818

1 756 2 909

3 760 3 741

24 947

70 000 63 435 68 400

2011

10 957 10 967

10 206 6 313

16 853 16 853

20 000

300

159 105

234 242

1 280 1 412

733 751

850 850

30 000 22 182 22 180

73 534 71 585

80 000

3 149 2 380

1 418 1 473

658

237 173

6 232 4 317

6 691 6 691

1 364 1 434

Deployability Total Number of Deployable (Land) Forces 2012

60 000

40 000

0

www.eda.europa.eu

0%

10% 20,3%

32,8%

20,6%

Deployable (Land) Forces

53

39,5% 25,3%

39,0% 30,9%

19,9%

36,9%

41,2%

28,0%

15,9%

18,9%

7,0%

67,2%

90,9%

86,2%

79,7%

83,0%

60,5% 74,7%

61,0% 69,1%

80,1%

63,1%

58,8%

72,0%

84,1%

81,1%

93,0%

71,4%

82,8% 28,6%

66,7% 79,4%

17,2%

30% 84,1%

40%

15,9%

9,1%

13,8%

20% 33,3%

98,6%

70%

17,0%

1,4%

83,0%

78,3%

60%

17,0%

21,7%

94,5%

50%

5,5%

Deployability Deployable (Land) Forces as % of Total Military Personnel, 2012

100%

90%

80%

Other Military Personnel

Note: DE and IT: restricted data.

www.eda.europa.eu

Deployability 29 444 29 444

Total Number of Sustainable (Land) Forces 2012

24 483

30 000

2011

19 000

25 000

20 000

15 000

1 966 700

454 516

722 743

2 953 3 147

2 254 1 798

4 946 977

30 30

44 53

413 409

212 184

850 850

1 057 960

2 552 2 550

1 418 1 473

188

0 0

1 350 1 350

900 1 675

5 000

1 897 1 762

5 050 5 050

7 850 7 410

10 000

0

Note: AT: data cannot be provided by pMS. EE (2011), DE and IT: restricted data.

54

www.eda.europa.eu

Deployability Sustainable (Land) Forces as % of Total Military Personnel, 2012 100% 90% 80%

94,4%

92,7%

94,1%

5,6%

7,3%

5,9%

92,5%

95,4% 4,6%

89,2%

94,6% 5,4%

95,0%

95,0% 5,0%

88,2%

98,0%

95,0% 5,0%

93,7%

96,1% 3,9%

90,9%

94,4%

97,7%

94,1% 5,9%

86,5%

94,3% 5,7%

93,4% 6,6%

100%

94,3%

50%

5,7%

60%

83,0%

70%

40% 30%

Sustainable (Land)Forces Note: AT: data cannot be provided by pMS. DE and IT: restricted data.

55

7,5%

10,8%

5,0%

11,8%

2,0%

6,3%

9,1%

5,6%

2,3%

0%

13,5%

10%

17,0%

20%

Other Military Personnel

www.eda.europa.eu