national programme “bulgaria in nato and in the european defence 2020” dobromir totev, phd...
TRANSCRIPT
NATIONAL PROGRAMMENATIONAL PROGRAMME“Bulgaria in NATO and in the European Defence 2020”“Bulgaria in NATO and in the European Defence 2020”
DOBROMIR TOTEV, PhDPermanent Undersecretary
of Defence
REPUBLIC OF BULGARIAMINISTRY OF DEFENCE
1.Project Management in the Bulgarian MoD
2.National Programme 2020
3.Cooperation with NATO Agencies in Support of
National Capability Development
4.National Priorities for Capability Development
UNCLASSIFIED 2
Ensuring effectiveness, control, transparency Providing unified practice in Project Management Ensuring connectivity between projects, strategies
and plans Projects portfolio Joint PM Team: external experts plus MoD
personnel Enhancing the quality of the services and
capabilities Growing organisational maturity
UNCLASSIFIED 3
Project Management Tools:
PRINCE2 methodology
Microsoft Project
Microsoft Project Server / Enterprise Project Manager
UNCLASSIFIED 4
UNCLASSIFIED 7
PROBLEM• Reduced defence budget• Ineffective modernisation
(2003 – 2014) • Expensive maintenance
and disposal of surplus properties and equipment.
GOAL• Force structure and
capability packages.
• Key rearmament projects and priorities.
• Rearmament funding: sources
SOLUTION• Management of
rearmament projects.• Use of NATO, EU, regional,
multilateral and bilateral cooperation instruments.
IMPLEMENTATIONRisk management for the implementation of the program.
Main Principles
UNCLASSIFIED 8
Gradual increase of the defence budget in order to reach 2% of GDP by 2020;
Optimisation of the defence spending balance; Implementation of a modern project management system; Appropriate balance between Services’ funding; Better use of the MoD governed production capacities; Establishment of a defence cluster of state enterprises and institutes in
support of the implementation of the National Programme 2020; Establishment of an Armaments Modernization Fund; Effective use of NATO and EU mechanisms for funding and of various
initiatives for multinational cooperation; Cooperation with NATO and EU agencies. Introduction of a mechanism for projects risk monitoring and
management.
Identified Solutions
UNCLASSIFIED 11
1. Acquisition of a New Type of Multi-Role Fighter (8-10 pcs.)
2. Modernisation of Class E-71 Frigates (min. 2 pcs.)3. Modernisation of Battalion Battle Groups (3 pcs.)4. Acquisition of New 3D Radars (4-6 radars).5. Acquisition of a Modular Patrol Ship (2 pcs.)6. Development of Strategic Intelligence Technical
Systems7. Cyber Defence Project 8. Modernisation of the Military Command Centre9. Automated Information System for the Armed Forces