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• Support provision of trainings • Increased use of the FP for providing targeted specific training, sharing of best practices and improving interoperability including awareness for respecting Fundamental Rights INDEX RETURN - OBJECTIVES OUTPUT PERFORMANCE INDICATORS RESOURCES ALLOCATION (FTE Euros) JOU6 • Assist MS in organizing joint return operations and ensure the coordination of them • Assist MSs in organizing joint return operations by air, land or sea, and co-financing several out of those operations; PA-CTBR_HR (350-800) PA-HMS_COMM (10-50) PA-HMS_REIM (20-80) PA-PART (20-30) 14.0 7,800.000 • Provide pre-return assistance to MS in the fields of identification and acquisition of travel documents • Enhance MS capability for return of illegally staying Third Country nationals (redundancy with Poseidon Regional programme as center of gravity is there) • Enhance cooperation with Third Country diplomatic representations • Intensify cooperation with the competent authorities of the third countries to identity best practices on return related topics. • 35 – 45 return operations with unchanged focus of destination countries (e.g. South America, Western Balkan, Asia) EFF-QUALITY (3.8-4.2) EFF-TIME_RESP (-) IM-OBJ_ACH (-) IM-SAT_LVL (-) (a budget allocation of 2,200.000 is shown under Poseidon Regional Programme) • Further develop Code of Conduct to apply during joint return operations with focus to increase common understanding of respecting Fundamental Rights Page 44 of 142
Pilot projects and conferences 340.000 2.3.1.2. Risk Analysis Unit FTE Financial Means 2012 2013 2012 2013 Unit Management ( Project Support and Coordination 4 4 Strategic Analysis and Planning 17 18 Operational Analysis and Evaluation 18 19 FOO Intelligence Component 5 5 Risk Analysis Unit 48 17 49 18 1,400.000 1,445.000 17 Including FOO Intelligence Component (5 staff : 1 leader, 4 FISOs), 4 FISOs are not included in staff policy plan 18 Including FOO Intelligence Component (5 staff : 1 leader, 4 FISOs) 4 FISOs are not included in staff policy plan Page 45 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 and 38: INDEX POSEIDON PROGRAMME OBJECTIVES
Page 39 and 40: INDEX EPN PROGRAMME - OBJECTIVES OU
Page 41 and 42: esponse to illegal migration phenom
Page 43: • Enhance border security • Enh
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
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 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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