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

• 1897 Crete
• 1973-75 Vietnam
• 1995 SFOR (BiH)

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HDF IN PSOs Today
UKRAINE
UNOMIG (GEORGIA)
EUFOR (BOSNIA- HERZEGOVINA
EUFOR TCHAD/ RCA-EU OHQ (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
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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!
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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

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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

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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

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PSO Expenditures
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Budget and PSO Expenditure 2008
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Summary

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

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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
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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
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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
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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