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Final evaluation Netherlands participation in ISAF 2006 - 2010

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5 Expenditure for the mission and implementationaspectsThe Dutch <strong>participation</strong> <strong>in</strong> Afghanistan has demanded a considerableamount from personnel and materiel, and taken a great f<strong>in</strong>ancial toll.Expenditure for the mission was funded ma<strong>in</strong>ly by the m<strong>in</strong>istries of Defenceand Foreign Affairs, from the Homogenous Budget for InternationalCooperation (HGIS). There was also fund<strong>in</strong>g from the Defence budget itself.In addition to the expenditure for the mission, funds from the regularsusta<strong>in</strong>ment and read<strong>in</strong>ess operations of the armed forces can also berelated to the <strong>ISAF</strong> deployment. This chapter discusses the expenditureand a number of implementation aspects.5.1 Expenditure for the missionThe total expenditure funded by the m<strong>in</strong>istries of Defence and ForeignAffairs for the Dutch <strong>participation</strong> <strong>in</strong> <strong>ISAF</strong> from <strong>2006</strong> to <strong>2010</strong> amounted toEUR 1.991 billion. Most of this was funded from the Homogenous Budget forInternational Cooperation (HGIS). Additional funds were also added to theregular Defence budget for the purpose of the mission, <strong>in</strong> order to fundmission-specific expenditure not covered by the HGIS budget, such asmateriel <strong>in</strong>vestments.Overview of the total expenditure for the Dutch <strong>participation</strong> <strong>in</strong> Uruzgan, <strong>2006</strong>-2011.Expenditure for Dutch<strong>participation</strong> <strong>in</strong>UruzganHGIS<strong>2006</strong> 2007 2008 2009 <strong>2010</strong> 2011 TotalHGIS Defence 143,943 232,566 279,270 299,151 272,598 1,227,528HGIS Foreign Affairs 53,727 62,428 78,544 110,264 68,720 373,863HGIS total 1,603,291Budget addition toregular Defencebudget 55,000 50,000 105,000 80,000 50,000 50,000 390,000TOTAL 1,991,391Amounts x € 1,000Prior to the period dealt with <strong>in</strong> this <strong>evaluation</strong>, the <strong>Netherlands</strong> was also<strong>in</strong>volved <strong>in</strong> Afghanistan. This concerned relatively small contributions to<strong>ISAF</strong> and OEF, <strong>in</strong>clud<strong>in</strong>g the deployment of F-16s, a contribution to the<strong>in</strong>ternational staffs, the deployment of a PRT and the deployment of specialforces. The <strong>in</strong>volvement <strong>in</strong> Afghanistan as part of OEF and <strong>ISAF</strong> <strong>in</strong> theperiod from 2002 to <strong>2006</strong> cost around EUR 210 million, which was fundedfrom the HGIS budget. Costs aris<strong>in</strong>g from the Dutch <strong>participation</strong> <strong>in</strong>Afghanistan have also been estimated for the period after the <strong>evaluation</strong>period. This concerns a national contribution to <strong>ISAF</strong> and the cost ofredeployment. For 2011 this amounts to EUR 105 million, while for 2012the amount is EUR 20 million.Page 79 of 133

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