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