KVÜÕA toimetised nr 7

Renewd National Defense Planning and Management: Capability-Based Planning, Programming, Budgeting and Execution System for Small States

By Jaan Murumets

This thesis was accepted as a doctoral dissertation by the Faculty of Arts of the University of Zürich in the summer semester 2007 on the recommendation of Professor Dr. Albert Stahel

TABLE OF CONTENTS

LIST OF ABBREVIATIONS
PREFACE
SUMMARY
Chapter 1. Selecting theoretical framework
Chapter 2. The concept of multisectoral security
Chapter 3. Characteristics and requirements of contemporary security environment
Chapter 4. Roles and responsibilities of a state in providing security
Chapter 5. Capabilities-based defense planning: theory and practical experience
Chapter 6. Planning, programming and budgeting system
Chapter 7. Renewed system: frame of reference and hypothesis
Chapter 8. Renewed system: key concepts and tools
Chapter 9. Renewed system: the planning phase
Chapter 10. Renewed system: programming and budgeting phases
Chapter 11. Validation and conclusions
REFERENCE LIST
CURRICULUM VITAE
ANNEXES
Annex A. Illustrative List of Agencies Participating in National Defense
Annex B. Illustrative List of National Defense Missions
Annex C. Illustrative Example of Concept of Escalation
Annex D. Illustrative Sample of Completed Roles and Missions Matrix
Annex E. Illustrative Example of Levels of Command
Annex F. Illustrative Sample Strategic Level Tasks List
Annex G. Generic Capability Profile Format
Annex H. Illustrative Sample of Capability Areas
Annex J. Illustrative Example of Program Structure
Annex K. Illustrative Samples of Programs to Missions Crosswalk
Annex L. Commented Sample Structure of Military Requirements Plan
Annex M. Commented Sample Annual Report format
Annex N. Illustrative Sample Planning Calendar 2007
LIST OF FIGURES
Fig. 1. Outlines of suggested Planning, Programming, Budgeting and Execution System
Fig. 2. Illustrative example of Mission Areas
Fig. 3. Applications of Capability Profile
Fig. 4. PPBES process chart
Fig. 5. PPBES sample timeline

ISSN 1736-0242
ISBN 978-9949-11-656-0

Copyright Jaan Murumets and Estonian National Defence College, 2007
Tartu University Press
www.tyk.ee