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Information regarding the DF relating to 2009, just published
No decision yet on closing St.Bricins
If a member of the DF serves 1 year it costs the State 20.6% of that persons pensionable income
In 2009, € 140,000 was supposed to be sent on VFM & policy reports only € 41,000 was spent
In 2009, the DF pay bill went down but allowances went up (mainly due to overseas & duty allowances)
In 2009, RDF pay was estimated at €8.9 million only € 6.651 million was spent (mainly due to "numbers ... who attended FTT being less than provided for" and changes in catering & transport arrangements)
Underspent on Defensive Equipment - over € 4 million (mainly due to late delivery and deferred payment)
An avonics upgrade was cancelled
Underspent on Military Transport - around € 4.5 million (mainly due to delays in deliveries)
Underspent on Naval Service - € 5 million (was due to be downpayment on new ships)
Underspent on Ordnance, Clothing & Catering - around € 3 million (mainly due to lower recruitment and higher retirements)
Overspent on Lands - over 100% more than estimate (mainly due to purchase of lands in Glen of Imall)
Underspent on Equitation - around 15% of estimate (mainly due to puchasing & leasing of horses being less than anticipated)
Underspent on participate in EUSDP - over half of estimate (lower than expected costs of EU missions)
In total over € 23 million of the Defence Estimates weren't spend and were given back to Finance
Receipts from UN - over € 2.6 million (more is due - delay in respect of Chad)
Receipts from EU for fishery protection - nil (nil - estimate)
Receipts for CIT escorts - over € 7.4 million
6 ex-AC helicopters brought in over € 1.4 million
The DF lost 480 personnel but the total wage bill went up over € 1.5 million
KFOR participate cost around € 20 million in total, while the NBG in 2008 cost under €1.5 million
Loss or damage to stores, equipment and property where negligence couldn't be attributed amounted to € 34,000
No decision yet on closing St.Bricins
If a member of the DF serves 1 year it costs the State 20.6% of that persons pensionable income
In 2009, € 140,000 was supposed to be sent on VFM & policy reports only € 41,000 was spent
In 2009, the DF pay bill went down but allowances went up (mainly due to overseas & duty allowances)
In 2009, RDF pay was estimated at €8.9 million only € 6.651 million was spent (mainly due to "numbers ... who attended FTT being less than provided for" and changes in catering & transport arrangements)
Underspent on Defensive Equipment - over € 4 million (mainly due to late delivery and deferred payment)
An avonics upgrade was cancelled
Underspent on Military Transport - around € 4.5 million (mainly due to delays in deliveries)
Underspent on Naval Service - € 5 million (was due to be downpayment on new ships)
Underspent on Ordnance, Clothing & Catering - around € 3 million (mainly due to lower recruitment and higher retirements)
Overspent on Lands - over 100% more than estimate (mainly due to purchase of lands in Glen of Imall)
Underspent on Equitation - around 15% of estimate (mainly due to puchasing & leasing of horses being less than anticipated)
Underspent on participate in EUSDP - over half of estimate (lower than expected costs of EU missions)
In total over € 23 million of the Defence Estimates weren't spend and were given back to Finance
Receipts from UN - over € 2.6 million (more is due - delay in respect of Chad)
Receipts from EU for fishery protection - nil (nil - estimate)
Receipts for CIT escorts - over € 7.4 million
6 ex-AC helicopters brought in over € 1.4 million
The DF lost 480 personnel but the total wage bill went up over € 1.5 million
KFOR participate cost around € 20 million in total, while the NBG in 2008 cost under €1.5 million
Loss or damage to stores, equipment and property where negligence couldn't be attributed amounted to € 34,000
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