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INDEX<br />
POSEIDON PROGRAMME<br />
OBJECTIVES<br />
OUTPUT<br />
PERFORMANCE<br />
INDICATORS<br />
RESOURCES ALLOCATION<br />
(FTE<br />
Euros)<br />
JOU1<br />
• Enhance operational<br />
cooperation<br />
• Enhance cooperation<br />
with Third Country<br />
diplomatic<br />
representatives<br />
• Enhance security at the<br />
EU external borders<br />
• Enhance efficiency of<br />
border security<br />
<br />
<br />
<br />
High level of MS/SAC participation<br />
in JOs<br />
Enhanced interagency cooperation<br />
and cooperation between national<br />
authorities of host MS<br />
To seek involvement of 3 rd countries<br />
in operational activities<br />
• Improved positive contact with<br />
diplomatic representations<br />
• Enhanced number of diplomatic<br />
representations cooperating<br />
• Effective border control at southeastern<br />
external borders<br />
maintaining deterrent effects<br />
• Improved detection and prevention<br />
of cross border crime<br />
• Support given to the national<br />
authorities in disclosing cases of<br />
smuggling of migrants and<br />
trafficking in human beings<br />
• Detection of all targets enabling to<br />
intercept persons, to prevent<br />
unauthorized border crossings,<br />
counter other cross-border<br />
criminality and take measures<br />
against persons who have crossed<br />
the border illegally as well as to<br />
report the other illegal activities<br />
observed<br />
PA-CTBR_HR (350-800)<br />
PA-CTBR_TE (45-85)<br />
PA-HMS_COMM (10-50)<br />
PA-HMS_REIM (20-80)<br />
PA-PART (20-30)<br />
IM-RES_HR (20-75)<br />
IM-RES_TE (40-95)<br />
EFF-ALIGN (parallel)<br />
EFF-AVG-OPDAYS_HR<br />
(98)<br />
EFF-AVG_OPDAYS_TE<br />
(80-85)<br />
EFF-TIME_RESP (-)<br />
EFF-VIGIL (99)<br />
EFF_OP_PLAN_HR (98)<br />
EFF_OP_PLAN_TE (95)<br />
9.0<br />
13,200,000.00<br />
JO Poseidon Land<br />
6,000.000<br />
East Mediterranean<br />
region (area J, K)<br />
5,000.000<br />
Attica<br />
2,200.000<br />
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