ANNEX 1
NEW INITIATIVES AND THE FISCAL MARGIN
Table 1. New initiatives
DKK million, 2018 prices
Initiatives in new Defence Agreement:
Deployable brigade
Area air defence and strike
Anti-submarine warfare
Strengthening of C130 transport aircraft capacity
Mine laying competency
Framework for international operations
Peace and Stabilisation Fund
Support to the police
Light infantry battalion
Strengthening of the special operations
Total defence force, military service and home
guard, etc.
Danish Emergency Management Agency
Cyber and IT security
The Arctic
Employees and veterans
Logistics, depot, research, public education etc.
New initiatives
2018
2019
2020
2021
2022
2023
96
105
1
2
179
5
21
64
50
2
1
50
4
270
31
49
78
545
115
3
1
100
8
239
217
76
130
493
83
5
15
1
100
16
223
251
46
164
898
9
327
32
1
200
32
223
240
61
208
2,265
329
258
33
1
250
66
223
302
48
188
5
31
19
24
12
5
67
30
26
24
25
122
50
23
47
42
217
60
95
91
42
367
40
95
97
37
567
40
95
100
500
750
1,700
1,900
2,871
4,800
2018
2019
2020
2021
2022
2023
800
45
125
144
800
376
125
145
1,700
556
125
102
1,900
702
125
60
2,800
940
125
-102
4,800
991
125
-224
-614
-697
-783
-887
-892
-892
500
750
1,700
1,900
2,871
4,800
Table 2. Fiscal margin
DKK million, 2018 prices
The substantial increase
Revenue from budget analyses
Allocation for PTSD compensations
The Ministry of Defence's internal efficiency
initiatives and deferrals / advances
Previously decided expenses
Fiscal margin for the new Agreement
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