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2.3.5. Internal Audit FTE Financial Means 2012 2013 2012 2013 Internal Audit 2 2 10.000 10.000 Resource Allocation Index Goal Objective Outputs & Performance Indicators (FTE Euros) IA1 To audit the internal control system in place in order to assess its adequacy, effectiveness and efficiency; with a view to bringing about continuous improvement; provide consulting services to the senior management; carry out ex-post controls. Performance of 2 risk based audits; and ex-post controls of grants IM-OBJ_ACH (-) 2.0 10.000 Page 102 of 142
2.3.6. Fundamental Rights Officer (Consultative Forum) FTE Financial Means 2012 2013 2012 2013 Fundamental Rights Officer 1 1 --- --- Resource Allocation Index Goal Objective Outputs & Performance Indicators (FTE Euros) FR1 Carry out the duties of the Fundamental Rights Officer as assigned by <strong>Frontex</strong>’ Regulation and agreed with Management Board and Senior Management; To be agreed in employment contract IM-OBJ_ACH (-) 1.0 FR2 support of Consultative Forum to carry out duties as assigned by <strong>Frontex</strong> Regulation IM-OBJ_ACH (-) IM-SAT_LVL (-) Page 103 of 142
Page 1 and 2:
Warsaw, 13-12-2012 Reg. No Ref. Fro
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2.1.2. PRIORITIZATION - METHODOLOGY
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In EUR Budget 2011 N3 DB 2012 N2 DB
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Joint Operations and Pilot Projects
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The Programme of Work is grouped in
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1.3. Vision Frontex is the trustwor
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Portfolios/Programmes have a mid to
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The Internal Security Strategy; Th
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1.7. Risks identified in the ARA 20
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Mediterranean route or the Western
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capacity to perform border controls
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two groups of migrants. Although it
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to develop and test tools and metho
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Financial Means 2005 - 2013 150 100
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Commitments 2011 Payments 2011 Budg
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2. FRONTEX’ Key Business Areas an
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2.2. Frontex’ portfolio (operatio
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2.3.1. Operations Division Within t
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INDEX POSEIDON PROGRAMME OBJECTIVES
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INDEX EPN PROGRAMME - OBJECTIVES OU
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esponse to illegal migration phenom
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• Enhance border security • Enh
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Pilot projects and conferences 340.
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Responding to ad hoc requests for i
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Operations; Weekly operational brie
Page 51 and 52: methodology, validated user require
Page 53 and 54: Maintenance and development of anal
Page 55 and 56: RAU5 Developing Frontex capacity fo
Page 57 and 58: Correspondence Management) Customer
Page 59 and 60: Improve capabilities to detect iden
Page 61 and 62: Guidelines for ABC systems Graphic
Page 63 and 64: eport • Outsourced study on advan
Page 65 and 66: Training Unit 19 19 4,000.000 4,500
Page 67 and 68: Joint Degree Study Programme: Europ
Page 69 and 70: Reflecting all programme components
Page 71 and 72: courses Standardized trainings for
Page 73 and 74: qualification of multipliers for th
Page 75 and 76: 2.3.2.3. Pooled Resources Unit FTE
Page 77 and 78: PRU 4 OPERA stage III To provide an
Page 79 and 80: stakeholders Provide a good level
Page 81 and 82: Agency Services 11 11 --- --- Secur
Page 83 and 84: SS2 To protect Frontex activities,
Page 85 and 86: ecovery orders; IM-OBJ_ACH (-) 2.3.
Page 87 and 88: ICT7 Provide ICT contributions to r
Page 89 and 90: 2.3.4. Directorate and Executive Su
Page 91 and 92: REL1.2 To develop strategies, prepa
Page 93 and 94: 8) Based on existing working arrang
Page 95 and 96: REL2.5 REL2.6 Implement the EU Inte
Page 97 and 98: CTL4 To manage assigned change/orga
Page 99 and 100: 4.2) QM 5 To contribute to the deve
Page 101: Events Involvement of Frontex in Sc
Page 105 and 106: Further development and implementat
Page 107 and 108: Member States have expressed a need
Page 109 and 110: BORDER SURVEILLANCE DEVELOPMENT PRO
Page 111 and 112: TRAINING Frontex Training Unit (TRU
Page 113 and 114: European Master in Border Security
Page 115 and 116: Anti-Trafficking in Human Beings 1.
Page 117 and 118: Finally, “Trainers update worksho
Page 119 and 120: Frontex Virtual Aula is the web-bas
Page 121 and 122: To fully implement and evaluate the
Page 123 and 124: The core idea of the project is to
Page 125 and 126: CPIP and ESP will be exchanged on a
Page 127 and 128: systems in place provide sufficient
Page 129 and 130: initiatives in the Administrative D
Page 131 and 132: Products and services - Agency Serv
Page 133 and 134: New initiatives for 2013: Feasibil
Page 135 and 136: guest countries (GCs) HMS reimburse
Page 137 and 138: needs) with the implementation. Pro
Page 139 and 140: (committed) Budget implementation r
Page 141 and 142: 18 19 20 21 22 23 CCC for EUBG basi
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