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Försvarsmaktens Årsredovisning 2006 Huvuddokument Försvarsmakten Årsredovisning 2006 FOTO: FÖRSVARETS BILDBYRÅ / ANDREAS KARLSSON 107 85 Stockholm. Telefon: 08-788 75 00. Fax: 08-788 77 78. Webbplats: www.mil.se 2007-02-20 23 386: 63006 Försvarsmaktens ÅRSREDOVISNING 2006 Resultatredovisning, resultaträkning, balansräkning, an- slagsredovisning, finansieringsanalys och noter 2007-02-20 23 386: 63006 INNEHÅLLSFÖRTECKNING ÖVERBEFÄLHAVARENS KOMMENTAR.....................................................................................................1 OPERATIV FÖRMÅGA M.M............................................................................................................................ 4 UTGÅNGSPUNKTER FÖR REDOVISNINGEN............................................................................................................ 4 FÖRSVARSMAKTENS OPERATIVA FÖRMÅGA ........................................................................................................ 4 INSATSORGANISATIONEN .................................................................................................................................... 7 RESULTATREDOVISNING .............................................................................................................................. 9 LÄGET I GRUNDORGANISATIONEN....................................................................................................................... 9 UTBILDNING, PLANERING M.M. ......................................................................................................................... 11 MATERIEL, ANLÄGGNINGAR SAMT FORSKNING OCH TEKNIKUTVECKLING......................................................... 12 INSATSER OCH BEREDSKAP ............................................................................................................................... 15 FÖRSVARSMAKTENS REFORMERING .................................................................................................................. 18 EKONOMISKT RESULTAT OCH ANALYS ................................................................................................ 21 ANSLAGSFÖRBRUKNING SAMTLIGA ANSLAG 2006............................................................................................ 21 SÄRSKILT OM INVESTERINGARNA I KRIGSMATERIEL ......................................................................................... 23 SÄRSKILT OM FORSKNINGS- OCH TEKNIKUTVECKLINGSANSLAGET ................................................................... 24 AVGIFTSFINANSIERAD VERKSAMHET ................................................................................................................ 25 VERKSAMHETSGRENARNAS KONCERNEXTERNA INTÄKTER OCH KOSTNADER 2003-2006 ................................. 26 PERSONAL......................................................................................................................................................... 27 VILLKORSFRÅGOR............................................................................................................................................. 27 PERSONALVOLYMER ......................................................................................................................................... 27 PERSONALFÖRSÖRJNING ................................................................................................................................... 29 VÄRNPLIKTIGA ................................................................................................................................................. 29 ARBETE FÖR JÄMSTÄLLDHET OCH MOT DISKRIMINERING .................................................................................. 31 PERSONALBERÄTTELSE ..................................................................................................................................... 31 VERKSAMHETSSÄKERHET ......................................................................................................................... 31 RESULTATINDIKATORER............................................................................................................................ 33 OM RESULTATINDIKATORERNA......................................................................................................................... 33 ORGANISATIONSSTYRNING ............................................................................................................................... 33 NYCKELTAL ...................................................................................................................................................... 33 VISSA VOLYMMÅTT........................................................................................................................................... 38 ÖVRIG ÅTERRAPPORTERING..................................................................................................................... 42 EKONOMISK ÖVERSIKT............................................................................................................................... 43 TILLÄGGSUPPLYSNINGAR.......................................................................................................................... 44 RÅDET FÖR INSYN I FÖRSVARSMAKTEN 2006 ................................................................................................... 44 LEDANDE BEFATTNINGSHAVARE I FÖRSVARSMAKTEN 2006............................................................................. 44 FINANSIELLA DOKUMENT .......................................................................................................................... 45 RESULTATRÄKNING .......................................................................................................................................... 45 BALANSRÄKNING.............................................................................................................................................. 46 NOTER OCH KOMMENTARER ............................................................................................................................. 48 ANSLAGSREDOVISNING..................................................................................................................................... 58 FINANSIERINGSANALYS .................................................................................................................................... 62 ii - - 2007-02-20 23 386: 63006 BILAGOR............................................................................................................................................................ 64 BILAGA 1 (KVALIFICERAT HEMLIG) VÄRDERING AV FÖRSVARSMAKTENS OPERATIVA FÖRMÅGA M.M.............. 64 BILAGA 2 (ÖPPEN) FÖRSVARSMAKTENS OMSTRUKTURERING M.M. ................................................................... 64 BILAGA 3 (ÖPPEN) PERSONALBERÄTTELSE ....................................................................................................... 64 BILAGA 4 (ÖPPEN) INTERNATIONELL VERKSAMHET .......................................................................................... 64 BILAGA 5 (ÖPPEN) SÄRSKILDA REDOVISNINGAR ............................................................................................... 64 UNDERBILAGA 5.1 (HEMLIG) FÖRSÄLJNINGAR AV VISS MATERIEL .................................................................... 64 BILAGA 6 (ÖPPEN) SÖKREGISTER ÅTERRAPPORTERINGSKRAV .......................................................................... 64 Tabeller Tabell 1 Försvarsmaktens insatsorganisation 2006-2007 Tabell 2 Anslagsförbrukning samtliga anslag 2006 Tabell 3 Anslagsutfallet inom forskningen och teknikutvecklingen 2006 Tabell 4 Anslagsutfallet inom FoT-områdena 2006 Tabell 5 Avgifter utöver 4 § avgiftsförordningen som redovisas mot anslag 2003-2006 Tabell 6 Koncernexterna intäkter och kostnader 2003-2006 Tabell 7 Antalet inryckta och antalet avgångar bland värnpliktiga män och kvinnor 2006 Tabell 8 Antalet inte krigsplaceringsbara bland utryckande värnpliktiga under 2006 Tabell 9 Antalet kvinnliga värnpliktiga som påbörjat, avbrutit respektive fullföljt värn- pliktsutbildningen 2006 Tabell 10 Antalet inryckta kvinnor i förhållande till det totala antalet inryckta värnplikti- ga 2006 Tabell 11 Grundutbildning – antal krigsplaceringsbara Tabell 12 Grundutbildning – avgångsprocent Tabell 13 Antal elever på nivåhöjande personalutbildning Tabell 14 Hemvärnsutbildning Tabell 15 Körmil per stridsfordon Tabell 16 Gångtimmar per fartygstyp Tabell 17 Flygtimmar per flygplans- och helikoptertyp Tabell 18 Ersättningar till vissa ledande befattningshavare i Försvarsmakten Figurer Figur 1 Insatsorganisationens utveckling 2001-2007 Figur 2 Helikopterinsatser 2006 Figur 3 Anslagens fördelning på verksamheter 2006 Figur 4 Investeringarnas andel av Försvarsmaktens totala anslagsförbrukning 2001-2006 Figur 5 Antal yrkesofficerare 2006 Figur 6 Antal civila årsarbetskrafter 2005-2006 Figur 7 Personalvolymens utveckling 2001-2006 iii - - 2007-02-20 23 386: 63006 Överbefälhavarens kommentar Det gångna året 2006 har inneburit att ominriktningen enligt försvarsbeslutet 2004 fort- satt i Försvarsmakten. Att reformera Försvarsmakten tar tid, men årets operativa insats- verksamhet visar tydligt att Försvarsmakten är på rätt väg mot målet – ett insatt insats- försvar. Under 2006 har svenska förband gjort insatser i Afghanistan, Liberia, Demokratiska republiken Kongo, Libanon och på Balkan. Sverige övertog i mars ansvaret för återupp- byggnadsenheten i Mazar-e-Sharif (PRT MeS) i norra Afghanistan. Under året har det svenska förbandet i Afghanistan framgångsrikt
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