Defence Key Figures: Edition
Defence Key Figures: Edition
2015   EDITION
Defence figures 2014 - 2015
Nota: the marginal difference that may exist in the totals is due to rounded figures.
    Introduction
    This brochure is a summary of the main figures concerning Defence. It presents the budget data,
    the number of personnel, the armed forces’ equipment and the forces deployed in operations.
    In accordance with Article 6 of the 2014-2019 Military Programming Law, an updating of this
    Military Programming Law has been conducted in 2015 in order to draw consequences from the
    attacks on French national territory in January 2015 and of the intensity of the French armed forces’
    commitment. This updating had made it possible to reinforce French defence effort - which has
    become a priority given the deterioration in the strategic context - by increasing defence expenditures
    by € 3.8 bn and by reducing from 2015 to 2019 staff cuts compared to the Military Programming
    Law’s initial path (with 18,750 posts which won’t be abolished). Moreover, the updating of the
    Military Programming Law secures French Ministry of Defence’s financial resources by replacing
    as early as 2015 the major part of the exceptional receipts foreseen in initial programming by
4   budget appropriations.
    The ringfencing of the 2015 budget at € 31.4 bn will make it possible to implement completely
    the priorities which are protection of the national territory, equipment and training for armed forces
    and also intelligence.
  1. The State’s main missions
1.1 D
     istribution of budget appropriations among the missions of the State (2015 Initial Finance Law)
* Système de déminage pyrotechnique pour mines.
        3.8%
        Public finance and                                                                     French MoD missions:
        human resources management                                                                    13.7%
        3.8%                                                                                     P191 Civilian and military
6       State financial                                                                                      dual research
                                                                                                                     0.1%
        commitment
        15.3%                                                                                      Veterans, remembrance
                                        French Ministry of Defence: € 39.6 bn                     and defence-nation links
                                                                                                                    0.9%
          State total: € 296.1 bn                                                                                  Defence
                                                                                                                    12.4%
    The Ministry of Defence has credits which are allocated over three missions (Defence / Veterans, remembrance and
    defence-nation links / Dual research) and which constitute 13.4% of the general State budget (excluding 10.6% pensions).
2. Defence budget
The budget system law “Loi organique relative aux lois de finances” (LOLF) sets forth the budget
according to an apportionment of credits to missions, programmes and actions.
Three missions are thus allocated to the Ministry of Defence: the “Defence” mission as such,
the “Veterans, remembrance and defence-nation links” mission, as well as the “Dual (civil and
military) research” programme which is part of the interdepartmental mission for “Research
and higher education”.
The 2015 budget of the “Defence” mission amounts to € 31.4 bn (excluding pensions)
at the same level as that of 2014. At the end of the updating of the Military Programming
Law, budget appropriations of the “Defence” mission in 2015 are going to be only made up
by € 0,23 bn of extrabudgetary resources from sales of real estate, because of the budgeted        7
€ 2.14 bn foreseen in the next Amending Finance Law and which initially had to be obtained
from the transfer of the 700 MHz frequency range.
    2.1 The LOLF-format Defence budget
     Missions           Programmes                                                  Actions
                         Environment           Collection and processing of intelligence pertaining to French security
                   and future defence policy   Future defence analysis
                             (144)             International relations and defence diplomacy
                                               Deterrence
                                               Command and information management
                                               Deployment – mobility – support
                      Forces’ equipment
                                               Engagement and combat
                            (146)
                                               Protection and safety
                                               Preparation and conduct of armament operations
                                               Foreign shares and civilian programmes
                                               Capacity planning and conduct of operations
                                               Readiness of land forces
      Defence           Readiness              Readiness of naval forces
                  and employment of forces     Readiness of air forces
                           (178)               Logistics and joint services support
                                               Cost overruns related to deployments abroad
                                               Cost overruns related to domestic deployments
8                                              Real estate policy
                                               Information, administration and management systems
                                               Human resources policy
                                               Culture and education policy
                   Support to defence policy
                                               Restructuring programme
                             (212)
                                               Management, support and communication
                                               Collection and processing of intelligence pertaining to French security - Staff
                                               working for “Environment and future defence policy” programme
                                               Future defence - Staff working for “Environment and future defence policy” programme
Missions     Programmes                                                          Actions
                               International relations - Staff working for “Environment and future defence policy” programme
                               Preparation and conduct of armament operations - Staff working for “Forces’ equipment” programme
                               Capacity planning and conduct of operations - Staff working for “Readiness and employment of forces” programme
                               Readiness of land forces - Staff working for “Readiness and employment of forces” programme
                               Readiness of naval forces - Staff working for “Readiness and employment of forces” programme
                Support        Readiness of air forces - Staff working for “Readiness and employment of forces” programme
                               Logistics and joint services support - Staff working for “Readiness and employment of forces” programme
               to defence
 Defence                       Cost overruns related to operations - Staff working for “Readiness and employment of forces” programme
                  policy
                               Real estate - Staff working for “Real estate” action
                  (212)        Human resources policy - Staff working for “Resources policy” action
                               Culture and education policy - management and communication of historical archives of the Ministry
                               of Defence - Staff working for “Culture and education policy” action
                               Restructuring programme - Staff working for “Restructuring programme” action
                               Management, support and communication - Staff working for “Management, support and communication” action
                               Defence information day - Staff working for “Defence information day” programme
Veterans,    Defence-nation    Defence information day
 remem-        links (167)     Remembrance policy
  brance
    and      Recognition and   Life debt management
                                                                                                                                                9
defence-      compensation     Management of war disability pensions rights
  nation       for veterans    Solidarity
   links           (169)       Policy in favour of repatriates
                                         € 192 M
                             € 2,598 M             € 1,334 M                Environment and future
                        € 42 M                                              defence policy (P144)
                                                               € 7,088 M
                                                                            Readiness and employment of forces (P178)
10
                                                               € 20,683 M            Total : € 41.77 bn
                                                                                   (including pensions)
2.3 Breakdown of the “Defence” mission’s financial resources
     (including exceptional resources, after the updating of the Military Programming Law)
                                                                      2015 Budget
                  Strategic operations                                   in € bn
                                                                  (excluding pensions)
 Wage bill (T2)                                                            10.9
 Training (AOP)                                                             1.1                   Excluding
 Running and specific activities (FAS)                                      2.4                   equipment
 Excluding T2 (HT2) overseas operations                                     0.3                    € 3.8 bn
 Prospects and preparation for the future (PPA)                             0.5
 Intelligence (RENS)                                                        0.3
 Nuclear deterrence (DIS)                                                   3.6
 Other armament operations (AOA)                                            1.1
 Armament programmes environment (EPA)                                      0.1                   Equipment
 Programmes with major impact (PEM)                                         5.7                   € 16.7 bn
 Scheduled staff management (EPP)                                           0.2                               11
 Scheduled equipment maintenance (EPM)                                      3.2
 Support equipment (EAC)                                                    0.8
 Defence infrastructures (INFRA)                                            1.1
                “Defence” mission total                                     31.4
For the record: the marginal difference that may exist in the totals is due to rounded figures.
     2.4 Support to Defence Research and Development
     The Ministry of Defence fosters and supports industrial and technological innovation. In 2015, the French MoD
     allocates € 3.6 bn to Research and Development (R&D).
                 RESEARCH                                                                                                 RESEARCH
                 AND DEVELOPMENT (R&D)                                                                                    AND TECHNOLOGY (R&T)
                 € 3.639 bn                                                                                               € 864 M
                                                                                                                          • Technology demonstrations
                                                                                                                          • ONERA
                                                                                                                          • Franco-German Research
                                                                                                                            Institute in St. Louis (ISL)
                                                                                                                      CONTRACTS
                                                                                                                      TECHNOLOGY
                 DEFENCE                                                                                              DEMONSTRATIONS
                 STUDIES                                                                                              P144
                 € 1.587 bn                                                                                           (Technology demonstrations)
                 • AEC* research P146                                                                                 € 739 M
                 • Dual research P191                                                                                 • Contracts concluded
                 • Operational                                                                                          with industry
12                 and technical operational                                                                          • Subsidies which enable
                   studies P144                                                                                         to support innovation
                 • Strategic                                                                                            on dual matters (ASTRID,
                   and future-oriented studies                                                                          RAPID**, PhDs,
                   P144                                                                                                 competitiveness clusters)
     Each larger circle doesn’t necessarily match the total sum of the inner circles.
3. The ministry manpower in 2014*
3.1 Breakdown of personnel per programme in 2014
                                                                                                             TOTAL
                                                                        SOLDIERS         CIVILIANS           STAFF
 Defence
 P144 - E nvironment and future defence policy                           4,281             4,386             8,667
 P178 - Readiness and employment of forces                              197,973            39,243           237,216
 P146 - Forces’ equipment                                                 3,208             8,116            11,324
 P212 - Support to defence policy                                         3,146             9,220            12,366
 Veterans, remembrance and defence-nation links
 P167 - Defence-nation links                                                 308               968             1,276
 TOTAL                                                                  208,916            61,933           270,849
                                                                                                                               13
In 2015, all the French Ministry of Defence workforce has been combined in the “Support to defence policy” programme (P212).
                                   Public-sector workers
                          employed by the Ministry of Defence                        Civil defence***   Operational reservists***
                                           18,641               Officers                   2,435                 27,785
               Category C or level III                          35,017
                     20,914
       Category B or level II
             11,767
     Category A or level I
           10,611
             Volunteers
               2,148
14
                      Enlisted                                             NCOs*
                  ranks-and-files**                                        95,023
                       76,728
* Including the Defence Health Service, the Administrative, general support and legal service, the Petrol, Oil and Lubricant
   Services, the Defence Infrastructure Service, and the General Secretariat for Administration for civilian personnel.
** Non-commissioned officers (petty officers in the Navy).
*** Leading seamen and sailors in the Navy.
**** Excluding reserve personnel.
     3.4 The operational reserve manpower in 2014
                                       76 69 111
                             3,056
                                          SAHEL-SAHARAN
                                              STRIP
                                      • SAHEL (BARKHANE) 3,500
                                      • MALI (EUTM) 70                                                  NEAR
                                      • MALI (MINUSMA) 15                                          AND MIDDLE EAST
           OTHER
       PARTICIPATIONS
                                                                                                                                                                       17
       UNO / EU / NATO 40
      • WESTERN SAHARA (MINURSO) 13
      • DRC (MONUSCO+EUSEC) 12
      • LIBERIA (UNMIL)
      • SINAI (MFO)           5
      • BOSNIA AND
       HERZEGOVINA (ALTHEA)
      • IVORY COAST (UNOCI) 10
                                                                                                    Deployment
                                                                                               in the North Atlantic
                                                                                                                                                                DJIBOUTI
                                                                                                                                                              (French forces
                                                                                                                 Deployment                                 in Djibouti)1,750
                                                                                                               in the Black Sea
                                                                                      Deployment
                                                                                    in the Eastern/
                                                          Deployment             Central Mediterranean
                                                     in the Atlantic Ocean
18                                                                          Deployment
                                                                       in the Gulf of Guinea
                                                                                                                       Deployment
                                                                                                                  in the Indian Ocean/
                                                                                                                   in the Persian Gulf
* Management of training aircraft Grob 120 and Cirrus SR20 and SR22 has been outsourced.
** Excluding Patrouille de France.
                                              22
                        Defence budget in 2014 (bn€, in purchasing power parity)
                          0
                                      100
                                                     200
                                                                  300
                                                                             400
                                                                                          500
                                                                                                    600
                                                                                                United States
                        490.1
                                                                                   3.4%
                                                                        United Kingdom
                        39.6
                                                              2.0%
                                                              Poland
                        12.0
                                                     1.5%
                                                              France
                        31.4
                                                     1.5%
                                                       All countries of
                                                                                                                    and the European Union*
1.2%
                        184.0
                                                       European Union
Germany
* Excluding pensions.
                        32.4
                                            1.1%
                                                     Netherlands
                        6.6
                                           1.0%
                                                  Italy
                                                                                                                7. Comparisons between the United States
                        15.9
                                       0.9%
                                                  Spain
                        11.8
                                       0.9%
                                                                                            3.5%
                                                                                                    4.0%
                          0.0%
                                    0.5%
                                              1.0%
                                                           1.5%
                                                                     2.0%
                                                                            2.5%
                                                                                   3.0%
www.defense.gouv.fr
       Sources:
       • 2015 Initial Finance Law
       • 2014-2015 Defence Statistical Yearbook
                                                                    23
       • 2014 Social Report
       • 2013 French White Paper on Defence and National Security
       • 2014-2019 Military Programming (bill)
                                    Project manager: Franck Leclerc
     Contributors: SGA (DAF, DRH-MD), EMA/COM, SIRPA (Army, Navy, Air Force), DGA/COMM, CSRM
                         Head of publishing office: Commander Jérôme Baroë
                                  Art director: Jean-Charles Mougeot
                                    Graphic designer: Christine Pirot
                                       Sub-editor: Isabelle Arnold
           Manufacturing: Thierry Lepsch - distribution: Flight Sergeant Ebtissam Bellammou
                              © July 2015 - Printed by: Loire offset Titoulet
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