Evolution of Resources Planning for Foreign Military Missions in Hungary COL László KEREKI d/Head, DPD, MoD

Hungarians in PSOs 1897 Crete 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-I MALT UNMIK (KOSOVO) TOTAL: 998 PERS UNIFIL (LEBANON) EU SEC DR (CONGO) UNFICYP (CYPRUS) NHQSA, (SARAJEVÓ) EUFOR TCHAD/ RCA-EU OHQ (PARIS) HDF IN PSOs Today

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!”

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

Strategic Goals for PSOs –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 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 Expenditures

Budget and PSO Expenditure 2008

Summary 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 PERS HUN PRT : 200 PERS HUN PRT : 200 PERS Total: 231 PERS ISAF individ. : 50 PERS HUN PRT : 210 PERS HUN PRT : 210 PERS ISAF KAIA : 60 PERS ISAF KAIA : 60 PERS ISAF OMLT : ~40-60 PERS ISAF OMLT : ~40-60 PERS Total: ~ PERS PLANNED: ISAF SOF : 14 PERS ISAF SOF : 14 PERS

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

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

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