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Defence

Annual Output Statement 2008



Introduction

The Minister for Defence is pleased to present the Output Statement for the Defence

and Army Pensions Votes to the Dáil Committee on Justice, Equality, Defence and

Women‟s Rights.



Output Statements are a key element of the Budget and Estimates Reform measures

announced by the Minister for Finance in Budget 2006. The Defence Output

Statement describes the joint outputs of the civil and military elements of Defence and

matches key outputs and strategic impacts to financial and staffing resources for the

financial year. Information on performance against targets for 2007 is contained

within the statement.



This is the second year of the Annual Statements and as anticipated, the Statements

will continue to be refined and developed in the future with continued engagement

with the Select Committee. Suggestions for improvement relating to this year‟s

Output Statement for the Defence Group of Votes should be addressed to:

robert.mooney@defence.irlgov.ie or conor.oboyle@defenceforces.ie





1. Summary of Defence Mission and High Level Goals



The Defence mission, as stated in the Strategy Statement 2008- 20101, is:



„to provide for the military defence of the State, contribute to national and

international peace and security and fulfil all other roles assigned by

Government‟.



The Strategy Statement sets out four High Level Goals for the Defence

Organisation.



High Level Goal 1

To provide for the Defence of the State against armed aggression, by maintaining

and developing appropriate military capabilities.



High Level Indicators



 The Defence Forces, as envisaged in the White Paper – 10,500 Permanent

Defence Force personnel, flexible, interoperable, well trained, with

capabilities appropriate to the defence and security environment, comprising

of an Army based on light infantry forces with an appropriate level of all-arms



1

As well as estimating outputs for 2008, this Statement details actual outputs for 2007. It should be

noted that 2007 fell within the period comprehended by the Department of Defence and Defence

Forces Statements of Strategy 2005-2007.





1

capability, a Naval Service based on an 8 ship flotilla, an Air Corps and, in

addition, a re-organised Reserve with enhanced capabilities.



 The Defence Forces meet capability development targets. See Defence

capabilities framework (Annex A), for further information.





High Level Goal 2



To contribute to on-island security and stability by providing, on request, aid to

the civil power (ATCP), aid to the civil authority (ATCA) and other emergency

and non-emergency services.



High Level Indicators



 100% response to all approved ATCP and ATCA requests.

 Other emergency and non-emergency services delivered to defined

Memoranda Of Understanding (MOU) and Service Level Agreement (SLA)

specifications.



High Level Goal 3

To contribute to the maintenance of international peace and security through

participation in approved UN- mandated peace support, crisis management and

humanitarian relief operations.



High Level Indicators



 Meet all Government requirements for overseas peace support missions, etc.



 Meet Mission Sponsor‟s standards and requirements.



High Level Goal 4



To provide the best possible defence policy advice and military advice to the Minister

in order to support management of all aspects of defence provision and facilitate

planning for future needs.



High Level Indicators



 Provision of high quality and timely policy advice and military advice.



 Customer Service satisfaction rating.



 Successful completion of Decentralisation programme.









2

Strategies and Programmes

The High Level Goals are pursued through the strategies outlined in the Department

of Defence and Defence Forces Strategy Statement 2008 - 2010. The outputs required

to implement these strategies are grouped into five discrete programme areas as

follows:



Programme 1. Contingent Capabilities.



The primary outputs under Programme 1 are contingent capabilities, which are

measured in terms of progress towards White Paper objectives and capability

development targets. This programme‟s objective is to maintain an appropriate level

of defence capability in the light of the legitimacy of, and the necessity for, a military

response to certain situations. When not engaged in operations, the focus is on

training and preparation.



Programme 2. On Island Security & Support to other agencies



Programme 2 outlines the activity and associated costs in developing and deploying in

ATCP and ATCA. Typical outputs under this programme are Cash & Prisoner

Escorts, Portlaoise Prison Guard, Explosive Ordnance Disposal teams, Ceremonial

services, Fishery Protection Patrols, Ministerial Air Transport Services and Air

Ambulance flights. In addition, the costs of preparing for and responding to

interruptions to essential services are included under this programme.

This programme also encompasses Civil Defence, which is funded by a Grant-In-Aid

from Vote 36.



Programme 3. International Peace and Security.



Programme 3 focuses on meeting Government commitments for overseas peace

support, crisis management and humanitarian relief operations. The main outputs for

this programme are overseas missions under UN authority (these may be led by the

UN, EU or NATO) together with OSCE missions. Similar to ATCP activities, the

Defence Forces continue to develop and maintain military capability while deployed

overseas, through operational experience. These deployments have the effect of

expanding organisational corporate knowledge and experience in terms of military

best practice and enhance overall Defence Forces military capabilities. Personnel are

expected to deploy on international security operations on average once every 3 years.



Programme 4. Defence Policy, Military Advice and Corporate Services.



Programme 4 outlines the costs associated with the formulation of policy and military

advice and includes the corporate support functions for the Defence Organisation. It

also includes the support provided by the Office of Emergency Planning to the

Government Task Force on Emergency Planning. While this programme contributes

to developing and maintaining capability, it also links directly to the formulation of

Defence Policy and Defence Strategic Goals & Objectives. The Grants-In-Aid to the

Irish Red Cross Society and Coiste an Asgard are also comprehended within this

programme.







3

Programme 5. Military Pensions and Gratuities.



The programme outlines the costs of the various pensions, gratuities and other

analogous benefits paid from Vote 37.





Cross cutting nature of programmes



The following table outlines the relationship between the different programmes and

the Defence High Level Goals. It is clear that some programmes may contribute to

more than one high level goal. This displays how Defence capabilities developed

under the differing programmes can also be utilised in pursuit of different High Level

Goals.









High Level High Level High Level High Level

Goal 1 Goal 2 Goal 3 Goal 4





Programme 1   



Programme 2  



Programme 3  



Programme 4    



Programme 5    









4

2. Total Budget for the Department

The total Budget for Defence is provided in the Defence Vote (Vote 36) and the Army

Pensions Vote (Vote 37).



Vote 36 provides for the pay and allowances of the Office of the Minister, civil

service and military personnel, military equipment and infrastructure and other

expenses. This Vote also includes grants-in-aid to the Civil Defence Board, Irish Red

Cross Society and Coiste an Asgard.



Vote 37 provides for the pensions and retirement gratuities of retired military

personnel and for other analogous payments.







Vote 36



€ Million € Million € Million %

2007 2007 2008 Change on

Estimate Outturn Estimate Outturn



Net Voted Expenditure 797.1 792.9 875.1 10.4 %

Appropriations in Aid 25.0 21.3 13.0 - 39.0 %

Gross Expenditure 822.1 814.2 888.1 9.1 %

Deferred Surrender 2.6 2.6 3.0

Total Gross Expenditure 824.7 816.8 891.1 9.1 %





Vote 37



€ Million € Million € Million %

2007 2007 2008 Change on

Estimate Outturn Estimate Outturn



Net Voted Expenditure 177.9 181.7 183.8 1.2 %

Appropriations in Aid 5.8 6.7 6.8 1.5 %

Total Gross Expenditure 183.7 188.4 190.6 1.2 %









5

3. Breakdown of total gross expenditure at 2 above by

Programme

The total gross expenditure outlined at 2 above is broken down across the Programme

areas listed below. These are consistent with the Programmes set out in the Strategy

Statement 2008-2010.



Vote 36



Gross Programme € Million € Million € Million %

Expenditure 2007 2007 2008 Change

Estimate Outturn Estimate on

Outturn

Programme 1 527.6 511.4 508.7 - 0.5 %

Programme 2 132.5 136.1 141.3 3.8 %

Programme 3 115.8 121.3 188.7 55.6 %

Programme 4 48.8 48.0 52.4 9.2 %

Total Gross Programme 824.7 816.8 891.1 9.1 %

Expenditure

Exchequer pay and pensions 569.7 555.8 597.7 7.5 %

included in above gross total

Number of associated Public 11,852 11,623 11,815

Service employees and

pensioners.





Vote 37





Gross Programme € Million € Million € Million %

Expenditure 2007 2007 2008 Change

Estimate Outturn Estimate on

Outturn

Programme 5 (Vote 37) 183.7 188.4 190.6 1.2 %

Total Gross Programme 183.7 188.4 190.6 1.2%

Expenditure

Exchequer pay and pensions 183.5 188.3 190.5 1.2 %

included in above gross total

Number of associated Public 11,745 11,663 11,671

Service employees and

pensioners.









6

4. Individual Programme details for each programme



Programme 1 - Contingent Capabilities



The main outputs under Programme 1 refer to contingent capabilities, measured in

terms of progress towards White Paper objectives and meeting capability

development targets. This programme contributes to Defence High Level Goals 1, 2

and 3



The Key Strategies pursued through this programme are:



 The continued implementation of the White Paper on Defence.



 Implement best-practice human resource strategies in the organisation, civil

and military; implement the Defence Forces Training Concept 2004-2009;

continue to support the Representation process and the Partnership process in

the Defence Forces; continue the programme of legislative and regulatory

reform; implement relevant provisions of the civil and military Action Plans

agreed in the context of Towards 2016.



 Continue the ongoing policy of annual recruitment and maintain the strength

of the Permanent Defence Force at 10,500.



 Implementation of multi-annual equipment and infrastructure plans.



 Continue the implementation of the Reserve Defence Force Review

Implementation Plan.



 Further development of Special Operations Capabilities; continued

development of Chemical, Biological, Radiological and Nuclear (CBRN)

capabilities; development of Defence Forces Intelligence Organisation and

continued work of Defence Forces Doctrinal Committee.



 To enhance and build on progress already made in the area of joint operations

between the Army, Air Corps and Naval Service by ensuring commonality of

doctrine, inter-service training and exercises, improved coordination and

integration at the command, operational and tactical levels. A replacement

programme for Naval Service vessels will be a key enabler in this context and

will further enhance the utility of new Air Corps equipment already provided.









7

Inputs



Programme 1 € million € million € million % Change on Outturn

2007 2007 2008

Contingent Capabilities Estimate Outturn Estimate



Programme Expenditure



- Current 488.1 474.8 468.2 - 1.4 %

(includes pay, allowances, equipment

and other current).



- Capital 30.2 26.8 30.4 13.4 %



Programme Administration

- Pay 9.3 9.8 10.1 3.1 %

Total Gross Programme Expenditure 527.6 511.4 508.7 - 0.5 %



Number of Staff employed on Programme Permanent Defence Force – 6,850

Civilian Employees1 - 725





Outputs



2007 2007 2008

Output Target Output Achieved Output Target

(As per 2007 AOS)





1. Meet White Paper targets for 1. Detailed review of White 1. Continued implementation of White

numbers, investment, training,etc Paper implementation was Paper.

in army, AC, NS, RDF published in 2007.

Significant progress was

identified.





2. Meet Force Readiness targets 2. Capability development 2. Meet capability development targets

as per Capability Framework targets for 2007 met. for 2008.

(Annex A)









1

Civilian employees provide a range of general operative, trades and other services





8

Programme 2 - On Island Security & Support to other agencies



Programme 2 outlines the activity and associated costs in developing and deploying

capabilities to ATCP and deploying capabilities in ATCA. Typical outputs under this

programme are Cash & Prisoner Escorts, Portlaoise Prison Guard, Explosive

Ordnance Disposal teams, Ceremonial services, Fishery Protection Patrols, Ministerial

Air Transport Services and Air Ambulance flights. In addition, the costs of preparing

for and responding to interruptions to essential services are included under this

Programme. The principal objective of this programme is to meet all ATCP requests

and SLA targets. This Programme also encompasses Civil Defence.



This programme contributes to High Level Goals 1 and 2.



The Key Strategies pursued through this programme are:



 Development, maintenance and delivery of the capabilities required to meet

approved requests for ATCP and ATCA operations.



 Maintenance and delivery of the capabilities required to meet agreed MOU

and SLA targets.



 Participation in inter-agency planning exercises and evaluations; continued

liaison with Local Authorities and other agencies in relation to services

provided by Defence.



 Continue to support the Civil Defence Board in accordance with the Civil

Defence Act, 2002.









9

Inputs



Programme 2 € million € million € million % Change on

2007 2007 2008 Outturn

On Island Security and support to Estimate Outturn Estimate

other agencies.



Programme Expenditure



- Current 131.6 135.0 140.2 3.8 %

(includes pay, allowances, equipment

and other current).





- Capital 0.3 0.4 0.3 - 25.0 %



Programme Administration 0.6 0.7 0.8 14.3 %

- Pay

Total Gross Programme Expenditure 132.5 136.1 141.3 3.8 %



Number of Staff employed on Programme Permanent Defence Force – 1,598

Civilian Employees – 115

Staff of Civil Defence Board - 22



Outputs



2007 2007 2008

Output Target Output Achieved Output Target



1. Meet all ATCP and Output target achieved as 1. Meet all ATCP and ATCA approved

ATCA approved requests. per Annex B requests.

2. Meet SLA and MOU 2. Meet SLA and MOU commitments.

commitments.









10

Programme 3 - International Peace and Security.



This programme aims to meet Government commitments for overseas peace support,

crisis management and humanitarian relief operations.



Outputs for this programme are overseas missions.



This programme contributes to High Level Goals 1 and 3.







The Key Strategies pursued through this programme are:



 Provide appropriate defence resources including personnel, equipment,

logistics support and funding to fulfill Ireland‟s commitments to overseas

peace support, crisis management and humanitarian operations under UN

authority.



 Continue representation by defence personnel, civil and military, to the

Political and Security Committee (PSC), the European Union Military

Committee (EUMC) and associated working groups.



 Continue to engage, in the framework of European Security and Defence

Policy (ESDP), in the ongoing development of military and civilian crisis

management capabilities, including European Defence Agency (EDA)

capability development initiatives.



 Participation in the EU Battlegroup Concept.



 Continue our engagement with NATO/PfP, in the Partnership Goal process

and with the Planning and Review Process (PARP) in order to enhance

Defence Forces interoperability in multi-national operations and to contribute

to the development of military capabilities in accordance with international

standards.









11

Inputs



Programme 3 € million € million € million % Change on

2007 2007 2008 Outturn

International Peace and Security. Estimate Outturn Estimate



Programme Expenditure



- Current 114.2 119.4 186.5 56.2 %

(includes pay, allowances, equipment

and other current).







- Capital 0.5 0.6 0.5 -16.7 %



Programme Administration

- Pay 1.1 1.3 1.7 30.8 %

Total Gross Programme Expenditure 115.8 121.3 188.7 55.6 %1



Number of Staff employed on Programme Permanent Defence Force – 1,634





Outputs



2007 2007 2008

Output Target Output Achieved Output Target



1. Meet all Government Output target achieved as 1. Meet all Government requirements for

requirements for overseas per Annex C. overseas peace support commitments.

peace support 2. Meet mission sponsor standards and

commitments. requirements. (Annex C)

2. Meet mission sponsor

standards and

requirements. (Annex C)









1

Increase in 2008 estimate provides for additional costs of deployment and sustainment of Defence

Forces contingent to UN mandated mission in Chad/CAR.





12

Programme 4 - Defence Policy, Military Advice and Corporate Services.



Programme 4 outlines the costs associated with the formulation of policy and military

advice. It includes the corporate support functions for the Defence Organisation. It

also includes the support provided by the Office of Emergency Planning to the

Government Task Force on Emergency Planning. The Grants-In-Aid to the Irish Red

Cross Society and Coiste an Asgard are included in this programme.



This programme contributes to all of the High Level Goals.



The Key Strategies pursued through this programme are:



 Ongoing review of the defence and security environment and the provision of

timely and relevant advice to the Minister and to Government, including

advice in respect of international security, peace support and defence

developments generally. In this context, the National Security Committee

meets on a regular basis and receives security briefings from the Garda

Commissioner and the Chief of Staff.



 Commence preparation of a new White Paper on Defence for the period 2011-

2020.



 Capability planning and multi-annual equipment and infrastructure planning.



 Negotiation and monitoring of MOUs and SLAs.



 Continue implementation of the current White Paper.



 Support the Government Task Force on Emergency Planning and the

Interdepartmental Working Group on Emergency Planning.



 Provision of high quality corporate and support services.









13

Inputs



Programme 4 € million € million € million % Change on

2007 2007 2008 Outturn

Defence Policy, Military Advice Estimate Outturn Estimate

and Corporate Services.



Programme Expenditure



- Current 47.2 46.6 50.5 8.4 %

(includes pay, allowances, equipment

and other current).







- Capital 1.6 1.4 1.9 35.7 %



Programme Administration

- Pay

Total Gross Programme Expenditure 48.8 48.0 52.4 9.2 %



Number of Staff employed on Programme Permanent Defence Force – 287

Civil Servants – 380

Coiste An Asgard – 8

Office of Ombudsman – 4



Outputs



2007 2007 2008

Output Target Output Achieved Output Target



1. Provision of policy and 1. High quality and 1. Provision of policy and military

military advice. timely policy and advice.

military advice delivered.



2. Provision of high quality 2. Corporate services 2. Provision of high quality corporate

corporate services. satisfactorily delivered in services. Retain external

2007. External accreditations.

accreditation achieved

i.e. ISO and „Excellence

Through People‟

accreditation.



3. Support from the Office of 3. Task Force and IDWG 3. Continue work of EP Task Force

Emergency Planning to the EP achieved objectives; and IDWG. Launch Public

Task Force and IDWG. annual review of EPs Awareness campaign.

completed, Public

Awareness campaign

progressed.









14

Programme 5 - Military Pensions and Gratuities



This programme relates to Vote 37. It outlines the costs of the various pensions,

gratuities and other analogous benefits paid from within Vote 37. The programme

does not contribute directly to High Level Goals but outlines costs necessarily

incurred in delivering on the Goals. Administrative costs highlighted relate only to the

Army Pensions Board. Other administrative costs that relate to this programme are

comprehended within programme 4.



The Key Strategies pursued through this programme are:



 Timely award and payment of pensions, gratuities and other analogous

benefits.





Inputs



Programme 5 € million € million € million % Change

2007 2007 2008 on

Military Pensions and Gratuities Estimate Outturn Estimate Outturn



Programme Expenditure



- Current 183.6 188.3 190.5 1.2 %

(includes pensions, gratuities and

other analogous benefits)



- Capital - - - -



Programme Administration 0.1 0.1 0.1 0.0 %

- Army Pensions Board

Total Gross Programme Expenditure 183.7 188.4 190.6 1.2 %



Number of Staff employed on Programme 2







Outputs



2007 2007 2008

Output Target Output Achieved Output Target





1. Timely award and payment 1. Yes. Pensions, gratuities 1. Timely award and payment of

of pensions, gratuities and other and other benefits paid pensions, gratuities and other

analogous benefits. accurately and on time. analogous benefits.









15

Annex A

Contingent Capability







1. The White Paper on Defence 2000 outlines defence policy, defines the roles of the

Defence Forces and charts a course to develop defence capabilities over the period

to 2010. This ongoing developmental process occurs concurrently at both strategic

and operational levels within the Defence Organisation. As part of the

modernisation of the Defence Forces a broad range of actions within the

Department of Defence and the Defence Forces are required in the development of

appropriate military capabilities. These actions include investment in new

equipment and infrastructure, regulatory reform, enhanced senior management

structures such as the Strategic Management Committee, High Level Planning and

Procurement Group, military doctrinal, structural and HR changes etc. In order to

describe output under Programme 1, it is necessary to define what Contingent or

Military Capability means, what it consists of and what systems and procedures

enable its delivery. This is achieved through the Defence Capability Framework.



2. The Defence Capability Framework defines targets both quantitative and

qualitative in nature. These targets are established for the various functions and

force packages and include specific activity targets for the Defence Forces. By

meeting these targets on an annual basis, the five essential components of military

capabilities are met. It is important to note that this framework is a work in

progress and is continuously evolving in terms of the changing security

environment and requirements of the Defence Forces. Likewise, the outcomes of

the process of meeting the quantitative and qualitative targets will feed back into

strategic considerations on an ongoing basis.





3. Military Capability - There are five essential pillars to military capability:

operational viability, readiness, interoperability, deployability and sustainability.



a. Operational Viability is concerned with ensuring that a given force

package can prevail in an operational situation. It is achieved through the

synthesis of personnel, equipment, military doctrine, organisation, training

and command, control and communications.



b. Sustainability is concerned with ensuring that the capability continues to

be operationally viable. It entails ensuring that a given force package can

maintain a mission tasking, at the required operational tempo, for the

duration required. Consequently this pillar pertains to the continued

provision of trained personnel, logistical and maintenance support.



c. Readiness is the immediate ability of a given force package to execute a

designated mission while balancing the constraints of time and capability.

It is a combination of current levels of personnel, training, equipment,







16

command, control, communications and intelligence. Readiness must be

underpinned by appropriate doctrine and should be continually shaped by

lessons learned. In addition, readiness levels are based on risk assessments

of the Defence and Security environment and when deemed necessary

selective elements or the entire Force can be brought to a higher readiness

level.



d. Interoperability is concerned with ensuring that the force elements that

constitute force packages can operate “jointly” and successfully with other

force elements or “combined” with other military organisations or civilian

authorities. It entails familiarity with other‟s operational procedures.

Consequently this requires suitable equipment, personnel, systems and

infrastructure programmes, policies and procedures.





e. Deployability is concerned with ensuring that a given force package can

deploy to a mission area in a given time frame. Essentially it entails

raising force elements to deploy nationally and/or internationally with the

required training, preparation and equipment in place.



4. Figure 1 overleaf illustrates the Defence Capability Framework and indicates the

various enablers currently in place that facilitate the delivery of Defence Forces

Capability.









17

DEFENCE CAPABILITY FRAMEWORK •HRM Strategy

•Annual Trg Directive

•Defence Force Doctrine •Reception Staging, Onward Movement & Integration (ROSMI)

•HRM Strategy •Acquisition & Cross Service Agreements

•Annual Trg Directive •Status of Force Agreements(SOFA‟s)

•Infrastructural Plans • Memoranda of Understanding

•Equipment Procurement •Technical Agreements

•Annual Operational Assessments •Implementation Arrangements

•Annual Naval Inspections •Bilateral Agreements

• Operational instruction for the use of military aircraft. •Air Maintenance Management System(MMOE)

•Air Regulations Framework. •"Power by Hour" Air Fleet Agreements

•After Action Reviews •Naval Ship Maintenance Policy

•Skills Database •Equipment Maintenance Contracts

•DF Regulations •Equipment Procurement

•DFRIP •National Support Elements

•RDFRIP •MIF



OPERATIONAL SUSTAINABILITY

VIABILITY

ENABLERS ENABLERS

DEFENCE FORCES CAPABILITY









ENABLERS ENABLERS

INTEROPERABILITY READINESS







DEPLOYABILITY





•Partnership Goals

•PARP: Planning & Review Process •National: Alert System – Defence Forces 2002

•EU Scrutiny and Assessment Process •International: Defence Forces OPPLAN 01/2007

•STANAGS •National Hijack Plan

•Org Equipment & Staff Tables for PSO Bn ENABLERS

•Mission Readiness Exercises

•HRM Strategy •Annual Naval Patrol Plan

•Annual Trg Directive •Annual Naval Inspections

•Equipment Procurement •Naval Fleet Exercises

Strategic Lift Tender Process

•Joint Naval Exercises •Air Corps Exercises

•Stand-by contract ( Air Ambulance)

•Joint Air Corps Exercises •HRM Strategy

•Equipment Procurement

•Command, Control, Communications - C3 •Annual Trg Directive

•Infrastructural Plans

•HRM Strategy •Commitment to Headline Goal 2010

•Annual Trg Directive •Skills Database

•RSOMI

•Naval Logistical Support 18

•Air Corps Logistical Support

Annex B

On Island Security and Support



Apart from static guard type operations, the bulk of operations under this Programme

are provided to other Departments/Agencies. Consequently, the extent of operations

from year to year is demand-led.



 Defence Forces ATCP Operations Conducted in 2007



Type of ATCP Operations Number of Operations

Cash in Transit (CIT) Escorts 2,291

Prisoner Escorts 100

Explosive Ordnance Disposal (EOD) call-outs 97

Explosive Escorts 35

Air Missions in support of ATCP 2,011

Public Building security2 365

Public Building patrols3 730

Central Bank security guard 365

Central Bank Patrols4 730

Portlaoise Prison security duties 730

Hospital guard5 4

Explosive production security guard 365

Shannon Airport security duties 304

Shannon Airport patrols6 172

Visiting Ships 2

Power Installations7 366

Fuel Storage Facilities 9

NS Salmon Patrols 8

NS Guard Ship Duties 2

NS involvement in JTF Ops 8 4

Total 8,690



o While this table highlights ATCP outputs it is important to note that most

of these outputs require personnel on stand-by 24/7 in order for them to be

delivered when required.



 Defence Forces Participation In Ceremonial Events 2007.

Ceremonial Event Number Personnel

Total 34 5,505









2

Government Buildings, Dublin.

3

Patrols to DFHQ, Colaiste Chaoimhin & Parkgate conducted by Eastern Brigade Stand-To.

4

Patrol to Central Bank carried out by Eastern Brigade Stand-To.

5

Guard on Portlaoise & Tullamore Hospitals during prisoner attendance.

6

Conducted from Sarsfield Barracks, Limerick.

7

Guard on ESB installation in Ballyshannon.

8

Operation Patrols conducted under the direction of The Ad Hoc Committee for Drugs Law

Enforcement as established by the Criminal Justice Act 1996, Section 8.





19

o Band Engagements 2007.



Category Total

Total Engagements 515



 Naval Service Operations Conducted in 2007



o Fleet Patrol Days



Planned Achieved

Fleet Patrol Days 1,680 1,661



o NS Fishery Protection Activity Returns



Protection Sightings Boardings Warnings Detentions

Activity

Total 2,559 1,846 76 18



o Naval Service Diving Section Operations



Operations No. of Days

Total 95 68



o NS Foreign Visits



Unit Dates Destination

LE EITHNE 09 Jun-08 July Canada

12 Sep – 19 Sep Bordeaux

LE ROISIN 14 Mar – 19 Mar London

LE AOIFE 24 Jul – 20 Aug Mediterranean

LE EMER 03 Jul – 12 Jul Zeebrugge

LE CIARA 18 Jul – 24 Jul Bilbao

LE AISLING 04 Jun – 24th Jun Baltic

LE NIAMH 04 Jun – 24th Jun Baltic

LE ORLA 24 May –29 May Rotterdam



 Air Corps ATCA Operations Conducted in 2007





Activity Missions Flight

Hours

Ministerial Air Transport Service (MATS) 402 1,123

Air Ambulance 98 270

Garda Air Support Unit (GASU) 2,011 1,812

AC Maritime Patrols 235 1,425

TOTAL 2,746 4,630









20

Annex C

International Peace and Security



 Current policy (White Paper on Defence) is that up to 850 personnel may

serve overseas at any one time.



 Defence Forces contribution to EU Headline Goal 20109, status Jan 2008:





UNIT DueDate Pers Readiness10

Light Infantry Battalion Active 750 H

1 x Infantry Company Group VH

Field Artillery Battery Active 80 H

Medium Transport Unit Active 60 H

Medium Truck Pallet Cargo Active 60 H

Special Operations Forces Unit Active 40 VH

CIMIC11 Group Active 30 H

CIMIC Tactical Elements Active 25 H

EOD/IEDD12 Team Active 5 H

Operations Liaison Reconnaissance Team Active 10 VH

Military Provost Marshal Office Active 10 H

Military Police Detachment Active 10 H

Media Operations Unit Active 6 H

Military Observation Team Active 12 VH

CBRN13 Decontamination Unit Active 30 H

EOD/IEDD Team (CBRN) Active 5 H

Logistics Battalion Headquarters Active 50 H

Reconnaissance Unit 2009 80 VH

Infantry Brigade Headquarters 2010 150 M







 Mission categories in respect of all Defence Forces overseas deployment in

2007:





10

UN led Peace keeping





701 UN Mandated, EU Led Crisis

744 Management

UN Mandated, NATO/PfP Led

PSO

OSCE Led Ops

179









9

The Table provides for many combinations of units up to a maximum commitment of 850.

10

Readiness States are measured in Days: Very High 1-20, High 21-60; Medium 61-90 Days.

11

CIMIC: Civil-Military Cooperation

12

EOD/IEDD: Explosive Ordnance Disposal/Improvised Explosive Device & Disposal.

13

CBRN: Chemical, Biological, Radiological and Nuclear.





21

 An aggregate of 1,634 personnel served overseas during 2007.





 Detailed breakdown of overseas strength during 2007:



Mission 01 Jan 2007 31 Dec 2007

UNITED NATIONS LED PEACE KEEPING

OPERATIONS

UNMIL (Liberia) 330 -

UNMIL FHQ 6 1

UNTSO (Middle East) 13 14

MINURSO (Western Sahara) 4 3

MONUC (Democratic Rep of Congo) 3 3

ONUCI (Cote d‟Ivoire) 2 1

UNMIK (Kosovo) 4 4

UNIFIL 154 -

UNIFIL HQ (Lebanon) 6 7

UNNY (New York) 3 1

TOTAL (UN) 525 34

EUROPEAN UNION LED CRISIS

MANAGEMENT OPERATIONS

EUFOR (Bosnia & Herzegovina) 44 40

EU SP to OP ALTHEA (Belgium) 1 1

EUMM (The Balkans) 6 5

AMM (Aceh) 1 -

DITF (Sudan) 3 3

NORDIC BG - 12

EU CHAD/CAR - 17

EUMS (Brussels) 5 8

ESDP (Brussels) 4 4

TOTAL (EU) 64 90

NATO/ PfP LED PEACE SUPPORT

OPERATIONS

KFOR (Kosovo) 213 278

ISAF (Afghanistan) 7 7

NATO/ PfP Staff (Belgium) 3 3

TOTAL NATO/PfP 223 288

OSCE LED OPERATIONS

OSCE 8 7

TOTAL (OSCE) 8 7

TOTAL PERSONNEL OVERSEAS 820 419









22


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