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Annual evaluation report on the development of FRAN information exchange; Management of Analysis Layer User Group; EFF-QUALITY (3.8-4.2) IM_SAT_LVL (-) EFF_COM_VOL 0.2 4 regular Frontex Risk Analysis Network meetings throughout 2013 ;1 Annual Analytical Review meeting for the Frontex Risk Analysis Network; 1.0 180.000 Up to 3 regular European Union Travel Document Fraud network meetings throughout 2013 EFF_QUALITY (3.8-4.2) IM_SAT_LVL (-) 0.4 70.000 2 Risk Analysis Tactical meetings, with the participation of relevant third country experts (USA and Canada); 0.4 50.000 Up to 8 Analysis Layer User Group (ALUG) meetings/workshops with the Member States and/or other stakeholders throughout 2013 to deliver the impact level EFF-QUALITY (3.8-4.2) IM_SAT_LVL (-) 2.3 300.000 Page 50 of 142
methodology, validated user requirements for the CPIP/ESP Analysis Tools, support engaging with MS/NCCs on the collection of EUROSUR external border sections, and support engaging NCCs in satellite imagery services and products within CONOPS; EFF_COM_VOL Up to 8 expert meetings and/or conferences with the participation of Member States, third countries and/or regional/international organizations, within the networks: Western Balkans Risk Analysis Network EFF_QUALITY (3.8-4.2) 2.8 260.000 Eastern Borders Risk Analysis Network IM_SAT_LVL (-) Africa Frontex Intelligence Community THB Experts Management of FRONBAC 2012-2014 programme, including: 1.0 200.000 Page 51 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 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: Operations; Weekly operational brie
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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