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EUROSUR activities The idea of EUROSUR Programme is to establish an information sharing and cooperation mechanism enabling Member State authorities carrying out border surveillance activities and Frontex to collaborate at tactical, operational and strategic levels. EUROSUR Programme will provide Member States with a framework that increases their situational awareness and improves the reaction capability of national authorities controlling the external borders of the EU Member States. EUROSUR Programme foresees the interlinking and streamlining of surveillance systems and mechanisms at the Member State level, including the setting up in each Member State of a National Coordination Centre (NCC). In 2012 all 18 Member States with external borders will be connected to the EUROSUR Network and the services provided through EUROSUR will gradually be developed. In 2013 the EUROSUR Regulation should enter into force. The aim of the EUROSUR Programme in 2013 is to prepare Frontex and the Member States for this entry into force by: further developing the Network, and developing and testing tools and methods for providing the European Situational Picture (ESP) as well as the Common Pre-frontier Intelligence Picture (CPIP). The entry into force of the EUROSUR Regulation will mean the end of the EUROSUR programme in this form. The operations will be managed by the Operations Division, while there will be close cooperation between the divisions to ensure further development of the system. Core activities in the EUROSUR Programme for 2013 are: Extensions of the EUROSUR Network to encompass all Member States and possibly some other EU actors (i.e. DG HOME + EUROPOL + EMSA + EUSC + MAOC-N) Hardening of the nodes of the Network to ensure reliability of the system. Part of the hardware already deployed will be duplicated. Enhancement of Network Security to include EU certified crypto equipment to enable the exchange of EU restricted information. Establishment of a Framework Contract to ensure Third Level support to the Network, including system evolution, once the second extension of the network is completed. The Common Surveillance Tools Project will develop and test a Frontex capability for the combined use of satellite imagery and ship reporting systems for border surveillance, in order to provide surveillance based information to the EUROSUR network. This is to be done using GMES measures (Global Monitoring for Environment and Security) and by working in close conjunction to EUSC and EMSA. The CPIP/ESP Project will further develop the Common Pre-frontier Intelligence Picture and the European Situational Picture. The objectives of the CPIP/ESP Project are to develop tools and procedures for providing the Common Pre-frontier Intelligence Picture and the European Situational Picture to the EUROSUR information exchange. Initially the Page 124 of 142
CPIP and ESP will be exchanged on a pilot basis and the extent of the pictures will then be gradually developed. Geo-data for interesting regions will be acquired and tools for analysis and visualisation will be developed. Furthermore, training will be provided to MS. Implementation period: January 2013 - September 2013 (the Frontex EUROSUR Programme will continue until the entry into force of the legislation) In 2013 the assigned budget of 2,240,000 Euro will cover the Network Project and other areas like establishment of a Framework Contract to ensure third level support to the Network (including system evolution) once the second extension of the Network is completed and enhancement of Network security to include EU certified crypto equipment to enable the exchange of EU restricted information. Further EUROSUR activities with funding are found in the Operational Portfolio. Page 125 of 142
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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
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methodology, validated user require
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Maintenance and development of anal
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RAU5 Developing Frontex capacity fo
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Correspondence Management) Customer
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Improve capabilities to detect iden
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Guidelines for ABC systems Graphic
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eport • Outsourced study on advan
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Training Unit 19 19 4,000.000 4,500
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Joint Degree Study Programme: Europ
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Reflecting all programme components
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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 and 102: Events Involvement of Frontex in Sc
Page 103 and 104: 2.3.6. Fundamental Rights Officer (
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: The core idea of the project is to
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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