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• Enhance capability for return of illegally staying Third Country nationals • Enhance exchange of information • Enhance efficiency of the exchange of information • Identify possible risks and threats • Establish and exchange best practices • Support establishment of permanent structures • Support provision of trainings • Carrying out border checks of all persons crossing the external maritime borders including means of transport and objects in possession • Screening of migrants, contributing to identification of needs for international protection, and facilitate effective return • Effective return of illegal staying persons • Facilitate cooperation with diplomatic representations • Collection of operational information from all actors involved and persons debriefed in order to obtain intelligence, thus improving the risk assessments that underpin the operational activities • Implementation of fully automated online reporting system; • Seeking standardized format and quality of the reports and interviews • Debriefing activities to support migration management and gaining intelligence • Fostering practical cooperation between the authorities involved in tackling illegal migration and other cross-border crime • Delivering workshops, briefings, operational meetings to participants • To continue the fostering cooperation/information exchange between MS/SAC NCC/ICC/LCC • Implementation of targeted specific training activities IM-OBJ_ACH (-) IM-SAT_LVL (3.5-4.0) Page 38 of 142
INDEX EPN PROGRAMME - OBJECTIVES OUTPUT PERFORMANCE INDICATORS RESOURCES ALLOCATION (FTE Euros) JOU2 • Enhance operational cooperation • Enhance security at the EU external borders • Enhance efficiency of border security • High level of MS/SAC participation in JOs • Enhanced interagency cooperation and cooperation between national authorities of host MS • To seek involvement of 3rd countries in operational activities • Multi-character operational concept applied to all maritime operations • Contribute to discussions on a coast guard function at EU level • Effective border control at southeastern external borders maintaining deterrent effects • Improved detection and prevention of cross border crime • Support given to the national authorities in disclosing cases of smuggling of migrants and trafficking in human beings • Detection of all targets enabling to intercept persons, to prevent unauthorized border crossings, counter other cross-border criminality and take measures against persons who have crossed the border illegally as well as to report the other illegal activities observed • Carrying out border checks of all persons crossing the external PA-CTBR_HR (350-800) PA-CTBR_TE (45-85) PA-HMS_COMM (10-50) PA-HMS_REIM (20-80) PA-PART (20-30) EFF-ALIGN (parallel) EFF-AVG-OPDAYS_HR (98) EFF-AVG_OPDAYS_TE (80-85) EFF-QUALITY (3.8-4.2) EFF-TIME_RESP (-) EFF-VIGIL (99) IM-OBJ_ACH (-) IM-RES_HR (20-75) IM-RES_TE (40-95) IM-SAT_LVL (-) 14.0 General 15,050.000 1,500.000 East Mediterranean region (area L) 4,000.000 Central Mediterranean region (area M) 2,000.000 West Mediterranean region (area N) 5,000.000 West Mediterranean region (area O) 500.000 Atlantic region (area P) 2,050.000 Page 39 of 142
Page 1 and 2: Warsaw, 13-12-2012 Reg. No Ref. Fro
Page 3 and 4: 2.1.2. PRIORITIZATION - METHODOLOGY
Page 5 and 6: In EUR Budget 2011 N3 DB 2012 N2 DB
Page 7 and 8: Joint Operations and Pilot Projects
Page 9 and 10: The Programme of Work is grouped in
Page 11 and 12: 1.3. Vision Frontex is the trustwor
Page 13 and 14: Portfolios/Programmes have a mid to
Page 15 and 16: The Internal Security Strategy; Th
Page 17 and 18: 1.7. Risks identified in the ARA 20
Page 19 and 20: Mediterranean route or the Western
Page 21 and 22: capacity to perform border controls
Page 23 and 24: two groups of migrants. Although it
Page 25 and 26: to develop and test tools and metho
Page 27 and 28: Financial Means 2005 - 2013 150 100
Page 29 and 30: Commitments 2011 Payments 2011 Budg
Page 31 and 32: 2. FRONTEX’ Key Business Areas an
Page 33 and 34: 2.2. Frontex’ portfolio (operatio
Page 35 and 36: 2.3.1. Operations Division Within t
Page 37: INDEX POSEIDON PROGRAMME OBJECTIVES
Page 41 and 42: esponse to illegal migration phenom
Page 43 and 44: • Enhance border security • Enh
Page 45 and 46: Pilot projects and conferences 340.
Page 47 and 48: Responding to ad hoc requests for i
Page 49 and 50: 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
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REL1.2 To develop strategies, prepa
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8) Based on existing working arrang
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REL2.5 REL2.6 Implement the EU Inte
Page 97 and 98:
CTL4 To manage assigned change/orga
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4.2) QM 5 To contribute to the deve
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Events Involvement of Frontex in Sc
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2.3.6. Fundamental Rights Officer (
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Further development and implementat
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Member States have expressed a need
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BORDER SURVEILLANCE DEVELOPMENT PRO
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TRAINING Frontex Training Unit (TRU
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European Master in Border Security
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Anti-Trafficking in Human Beings 1.
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Finally, “Trainers update worksho
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Frontex Virtual Aula is the web-bas
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To fully implement and evaluate the
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The core idea of the project is to
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CPIP and ESP will be exchanged on a
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systems in place provide sufficient
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initiatives in the Administrative D
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Products and services - Agency Serv
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New initiatives for 2013: Feasibil
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guest countries (GCs) HMS reimburse
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needs) with the implementation. Pro
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(committed) Budget implementation r
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18 19 20 21 22 23 CCC for EUBG basi
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