evolution of resources planning for foreign military missions in hungary
DESCRIPTION
Evolution of Resources Planning for Foreign Military Missions in Hungary. COL László KEREKI d/ Head , DPD, MoD. Hungarians in PSOs. 1897 Crete 1973-75 Vietnam 1995 SFOR (BiH). HDF IN PSOs Today. UKRAINE. UNOMIG ( GEORGIA). EU FOR (BOSNIA- HER Z EGOVINA. EUFOR TCHAD/ - PowerPoint PPT PresentationTRANSCRIPT
Evolution of Resources Planning for Foreign Evolution of Resources Planning for Foreign Military Missions in HungaryMilitary Missions in Hungary
COL László KEREKId/Head, DPD, MoD
Hungarians in PSOsHungarians in PSOs
• 1897 Crete
• 1973-75 Vietnam
• 1995 SFOR (BiH)
EUFOR (BOSNIA-HERZEGOVINA
KFOR (PRISTINA, HGSB, PML, HQ, TF COY
& staff
UNOMIG(GEORGIA)
UKRAINE
MINURSO(WESTERN-SAHARA)
ISAF (AFGHANISTAN)
MFO(SINAI-PENINSULA) UN mission 103 PERS (10%)
OSCE mission 1 PERS (0,1%)
NATO mission 714 PERS (72%)
EU mission 155 PERS (15%)
Missions according to
international agreements 25 PERS (3%)
NTM-IMALT
UNMIK(KOSOVO)
TOTAL: 998 PERSTOTAL: 998 PERS
UNIFIL(LEBANON)
EU SEC DR (CONGO)
UNFICYP(CYPRUS)
NHQSA , (SARAJEVÓ)
EUFOR TCHAD/RCA-EU OHQ (PARIS)
HDF IN PSOs TodayHDF IN PSOs Today
Defence Planning SystemDefence Planning System
• Since 2004• Aim: Development of Capabilities• Process:
– Political guidance– Definition of military requirements– Evaluation of feasibility (in options)– Drawing a strategic plan (10 years)– Implementation (short term & budgetary plans)– Feedback
„To qualitatively contribute to Euro-Atlantic peace and security!”
Planning for Actual MissionsPlanning for Actual Missions
• Policy driven– NATO & EU missions – Government– UN, OCSE, coalition – Parliament
• PSO Strategy (mid-term)– Concept for contribution in Kosovo (2005)– Comprehensive (under development)
• Mechanism– 78/2007 ministerial decree
Strategic Goals for PSOs - 2008Strategic Goals for PSOs - 2008
– Mission contribution ~ 1000 personnel– Presence on the Balkans, in Afghanistan, option for Africa– Complex missions – comprehensive planning– Synergy between capability development and mission
contributions– Deploying ‘permanent’ formations– NRF and EUBG with open from the top budgetary
provision– Concentration of efforts– Exploiting multinational solutions– Improving usability
78/2007 Ministerial Decree78/2007 Ministerial Decree
• Preparation– Political decision-making– Military planning– Assessment of resource requirements
• Establishment of deploying formation• Mission implementation• Termination, redeployment
– Summarising LL– Report on resources used
PSO ExpendituresPSO Expenditures
0
2
4
6
8
10
12
14
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Billion of HUF
Budget and PSO Expenditure 2008Budget and PSO Expenditure 2008
Personnel O&M Investment Total
Billion HUF 157,4 117,2 67,3 341,9
Billion EUR 0,63 0,47 0,27 1,37
% 46,0% 34,3% 19,7% 100,0%
Billion HUF 11,8 17,4 29,2
Billion EUR 0,05 0,07 0,12
% 7,5% 14,8% 8,5%
Budget 2008
Missions
SummarySummary
• PSOs – increasing importance
• Competition between capability development and mission contribution
• Improved planning required– Political– Military– Budgetary
HUNGARIAN PARTICIPATION IN AFGHANISTAN
AT PRESENT:
ISAF individ.: 31 PERSISAF individ.: 31 PERS
HUN PRT : 200 PERSHUN PRT : 200 PERS
Total: 231 PERSTotal: 231 PERS
ISAF individ. : ISAF individ. : 50 PERS50 PERS
HUN PRT : 210 PERSHUN PRT : 210 PERS
ISAF KAIA : 60 PERSISAF KAIA : 60 PERS
ISAF OMLT : ~40-60 PERSISAF OMLT : ~40-60 PERS
Total: Total: ~374-394 PERS ~374-394 PERS
PLANNED:
ISAF SOF : 14 PERSISAF SOF : 14 PERS
2. Pol-e-KhomriMadan girls school,
renewal of floor
4. Khwajeh JeyranRenewal of school
building
6. SharsharBuilding school
7. Zardaspanwork finishing construction
on school bldg
9. Pol-e-KhomriHazrat Zaid secondary
school, building wall and gate
11. Pol-e-KhomriMai-Han secondary school,
library
5. KhenjanKhan Shan building wall
of girls school
10. Yarme UlyaFinishing construction work
on school bldg
3. Industrial BaghlanAbuzar-e-Ghaffari school
renewal of roof
EDUCATION
8. MangalRenewal of shool windows, doors
1. Kock ChinarBuilding school
INFRASTRUCTURE
1. Pol-e-KhomriConstructing paved
road
3. Mazar DarahBuilding pedestrian
bridge
4. GurgorakDigging well
5. Old BaghlanRenewal of mosque roof
6. RabatMini water power plant
18. Pol-e-KhomriConnecting TBC clinic to
electrical system
7. Industrial BaghlanBuilding bridge
9. Bajram ChesmaRoad construction Burka
and Old Baghlan
10. Hasan TalConstruction water
reserver
11. Kaylahgay NaseriFinishing construction
of mosque
19. MangalSupportin well construction
with material
13. Tala wa BarfakBuilding granary
14. Shashad KotiBuilding canal
15. Pol-e-KhomriConstruction training
building
16. Pol-e-KhomriConstructing hard
surface road
17. Pol-e-KhomriConstructing paved road
HEALTHCARE
1. Dande GhoryClinic waiting room
2. KampirakClinic wall
3. Folowl-e Bala Building Clinic4. New Baghlan
Enlarging wall of hospital
5. KhenjanBuilding Clinic6. Tala wa Barfak
Building clinic
FLOOD
1. Saqi area
2. NawbaharConstructing protective wall
3. Pol-e-KhomriSandbag, gabion net(the
whole province)
OTHERS
1. Folowl-e Bala
Sanitizing
2. Yarme UlyaWater purifying
3. Pol-e-KhomriCleaning terrain front of
Clinic
4. KhenjanBuilding gate and barbed
wire in juvenile prison
5. Aleh KhodjahSpeakers to mosque
6. NahrinTaking away wreckages