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2.3.2. Capacity Building Division FTE Financial Means 2012 2013 2012 2013 Division Management (Eurosur) 3 3 1,308.000. 2,244.000 Research and Development 15 15 1,032.000 1,200.000 Training Unit 19 19 4,000.000 4,500.000 Pooled Resources 11 11 1,000.000 1,000.000 Capacity Building Division 48 48 7,340.000 8,944.000 Eurosur 2,244.000 2.3.2.1. Research and Development Index Goal Objective Outputs & Performance Indicators Resource Allocation (Euros FTE) Border Checks Development Programme ID check EFF-QUA (3.8- 4.2) 2.5 Page 58 of 142
Improve capabilities to detect identity/document fraud and perform tactical/operational risk assessment in the first line Develop a method for assessing and improving the capacity of MSs to face upcoming challenges in identity and document fraud and risk assessment and disseminate information on these challenges and potential solutions Support the work of the EU Document Fraud Project Publication of Research Notes on issues related to the fight against document and identity fraud in the first line of control and automated document inspection systems Research study on existing methodologies and guidelines to assess operational capabilities, vulnerabilities and countermeasures in countering identity and document fraud and risk assessment at the border IM-SAT_LVL (-) 200.000 Contribute to the identification and (further) development of best practices and guidelines with regard to Automated Border Control (ABC), Visa Information System (VIS) and checks at land and air border BCP’s Development of a concept for transition from Advance Information to Advanced Risk Management (ARM) Technical study on the performance of existing automated document inspection systems Research study on the impact of decision support/aids for the performance of risk assessment and decision taking by border guards Advanced Risk Management Risk Management Task Group final report EFF-QUA (3.8- 4.2) IM-SAT_LVL (-) 2.0 85.000 Cooperation with IATA in API Data Quality group Updated API/PNR Best Practices with contributions from the Risk Management Task Group and API Data Quality external group Page 59 of 142
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Warsaw, 13-12-2012 Reg. No Ref. Fro
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2.1.2. PRIORITIZATION - METHODOLOGY
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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 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: Correspondence Management) Customer
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
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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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