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Evolution of Resources Planning for Foreign Military Missions in Hungary

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/

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Evolution of Resources Planning for Foreign Military Missions in Hungary

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  1. Evolution of Resources Planning for Foreign Military Missions in Hungary COLLászlóKEREKI d/Head, DPD, MoD

  2. Hungarians in PSOs • 1897 Crete • 1973-75 Vietnam • 1995 SFOR (BiH)

  3. HDF IN PSOs Today UKRAINE UNOMIG (GEORGIA) EUFOR(BOSNIA- HERZEGOVINA EUFOR TCHAD/ RCA-EUOHQ (PARIS) NTM-I MALT KFOR(PRISTINA, HGSB, PML, HQ, TF COY & staff ISAF (AFGHANISTAN) UNMIK (KOSOVO) MINURSO (WESTERN-SAHARA) UNIFIL (LEBANON) NHQSA , (SARAJEVÓ) 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%) UNFICYP (CYPRUS) EU SEC DR (CONGO) TOTAL: 998 PERS

  4. Defence 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!”

  5. Planning 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

  6. Strategic 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

  7. 78/2007 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

  8. PSO Expenditures

  9. Budget and PSO Expenditure 2008

  10. Summary • PSOs – increasing importance • Competition between capability development and mission contribution • Improved planning required • Political • Military • Budgetary

  11. HUNGARIAN PARTICIPATION IN AFGHANISTAN AT PRESENT: PLANNED: ISAF individ.: 31 PERS ISAF individ. : 50 PERS HUN PRT : 200 PERS HUN PRT : 210 PERS ISAF KAIA : 60 PERS ISAF SOF : 14 PERS ISAF OMLT : ~40-60 PERS Total: ~374-394 PERS Total: 231 PERS

  12. 8. Mangal Renewal of shool windows, doors KUNDUZ 3. Industrial Baghlan Abuzar-e-Ghaffari school renewal of roof TAKHAR 1. Kock Chinar Building school 6. Sharshar Building school 2. Pol-e-Khomri Madan girls school, renewal of floor 4. Khwajeh Jeyran Renewal of school building 11. Pol-e-Khomri Mai-Han secondary school, library 10. Yarme Ulya Finishing construction work on school bldg PANJSER 7. Zardaspan work finishing construction on school bldg 9. Pol-e-Khomri Hazrat Zaid secondary school, building wall and gate 5. Khenjan Khan Shan building wall of girls school PARWAN EDUCATION BAMYAN

  13. 19. Mangal Supportin well construction with material 5. Old Baghlan Renewal of mosque roof 10. Hasan Tal Construction water reserver 7. Industrial Baghlan Building bridge 4. Gurgorak Digging well 9. Bajram Chesma Road construction Burka and Old Baghlan 14. Shashad Koti Building canal 1. Pol-e-Khomri Constructing paved road 16. Pol-e-Khomri Constructing hard surface road 15. Pol-e-Khomri Construction training building 18. Pol-e-Khomri Connecting TBC clinic to electrical system 6. Rabat Mini water power plant 17. Pol-e-Khomri Constructing paved road 13. Tala wa Barfak Building granary 3. Mazar Darah Building pedestrian bridge 11. Kaylahgay Naseri Finishing construction of mosque INFRASTRUCTURE

  14. 5. Aleh Khodjah Speakers to mosque 3. Folowl-e Bala Building Clinic 4. New Baghlan Enlarging wall of hospital 1. Folowl-e Bala Sanitizing 1. Saqi area 6. Nahrin Taking away wreckages 3. Pol-e-Khomri Cleaning terrain front of Clinic 2. Yarme Ulya Water purifying 1. Dande Ghory Clinic waiting room 2. Nawbahar Constructing protective wall 3. Pol-e-Khomri Sandbag, gabion net(the whole province) 2. Kampirak Clinic wall HEALTHCARE FLOOD 5. Khenjan Building Clinic 4. Khenjan Building gate and barbed wire in juvenile prison 6. Tala wa Barfak Building clinic OTHERS

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