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esponse to illegal migration<br />

phenomena and cross-border crime<br />

INDEX<br />

JOU3<br />

PULSAR PROGRAMME<br />

- OBJECTIVES<br />

• Enhance border security<br />

at EU external air border<br />

• Enhance operational<br />

cooperation<br />

• Establish and exchange<br />

best practices<br />

• Enhance exchange of<br />

information<br />

• Identify possible risks<br />

and threats<br />

OUTPUT<br />

• Improved implementation of<br />

flexible actions; certain number of<br />

operational actions tailor made for<br />

improved inter agency cooperation<br />

on EU level and with relevant<br />

International Organizations<br />

• Pilot projects for better tackling<br />

illegal migration phenomena<br />

PERFORMANCE<br />

INDICATORS<br />

PA-CTBR_HR (350-800)<br />

PA-HMS_COMM (10-50)<br />

PA-HMS_REIM (20-80)<br />

PA-PART (20-30)<br />

EFF-ALIGN (parallel)<br />

EFF-AVG-OPDAYS_HR<br />

(98)<br />

EFF-QUALITY (3.8-4.2)<br />

EFF-TIME_RESP (-)<br />

IM-OBJ_ACH (-)<br />

IM-RES_HR (20-75)<br />

IM-SAT_LVL (-)<br />

RESOURCES ALLOCATION<br />

(FTE<br />

Euros)<br />

13.0<br />

JO Flexi Force<br />

949,000.00<br />

INDEX<br />

PLUTO PROGRAMME<br />

- OBJECTIVES<br />

OUTPUT<br />

PERFORMANCE<br />

INDICATORS<br />

RESOURCES ALLOCATION<br />

(FTE<br />

Euros)<br />

JOU4<br />

• Enhance operational<br />

cooperation<br />

• Enhance border security<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 3rd<br />

countries in operational activities<br />

• Effective border control at<br />

external land borders, RA-based<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 />

EFF-ALIGN (parallel)<br />

EFF-AVG-OPDAYS_HR<br />

(98)<br />

EFF-AVG_OPDAYS_TE<br />

15.0<br />

JO Neptun<br />

JO Jupiter<br />

400.000<br />

200.000<br />

200.000<br />

Page 41 of 142

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