Annexes to COM(2011)753 - Establishment, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management

Please note

This page contains a limited version of this dossier in the EU Monitor.

dossier COM(2011)753 - Establishment, as part of the Internal Security Fund, the instrument for financial support for police cooperation, ...
document COM(2011)753 EN
date April 16, 2014
ANNEX I

List of strategic Union priorities referred to in Article 7(2)

—Measures preventing all types of crime and fighting cross-border, serious and organised crime, in particular projects implementing relevant policy cycles, drug trafficking, trafficking in human beings, sexual exploitation of children and projects identifying and dismantling criminal networks, enhancing capacities to fight corruption, protecting the economy against criminal infiltration and reducing financial incentives by seizing, freezing and confiscating criminal assets.

—Measures preventing and combating cybercrime and raising the levels of security for citizens and business in cyberspace, in particular projects building capacities in law enforcement and the judiciary, projects ensuring work with industry to empower and protect citizens, and projects improving capabilities for dealing with cyber attacks.

—Measures preventing and combating terrorism and addressing radicalisation and recruitment, in particular projects empowering communities to develop local approaches and prevention policies, projects enabling competent authorities to cut off terrorists from access to funding and materials and follow their transactions, projects protecting the transport of passengers and cargo, and projects enhancing the security of explosives and chemical, biological, radiological and nuclear materials.

—Measures designed to raise Member States’ administrative and operational capability to protect critical infrastructure in all economic sectors including those covered by Council Directive 2008/114/EC (1), in particular projects promoting public-private partnerships in order to build trust and facilitate cooperation, coordination, contingency planning and the exchange and dissemination of information and best practices among public and private actors.

—Measures increasing the Union’s resilience to crisis and disaster, in particular projects promoting the development of a coherent Union policy on risk management linking threat and risk assessments to decision making, as well as projects supporting an effective and coordinated response to crisis linking up existing sector-specific capabilities, expertise centres and situation awareness centres, including those for health, civil protection and terrorism.

—Measures seeking to achieve a closer partnership between the Union and third countries, in particular countries situated on its external borders, and the drawing up and implementation of operational programmes of action for achievement of the above strategic Union priorities.


(1) Council Directive 2008/114/EC of 8 December 2008 on the identification and designation of European critical infrastructures and the assessment of the need to improve their protection (OJ L 345, 23.12.2008, p. 75).


ANNEX II

List of common indicators for the measurement of the specific objectives

(a)Preventing and combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities of Member States and with relevant third countries.

(i)Number of joint investigation teams (JITs) and European Multidisciplinary Platform against Criminal Threats (EMPACT) operational projects supported by the Instrument, including the participating Member States and authorities.

For the purposes of annual implementation reports, as referred to in Article 54 of Regulation (EU) No 514/2014, this indicator shall be further broken down in sub-categories such as:

—leader (Member State),

—partners (Member States),

—participating authorities,

—participating EU Agency (Eurojust, Europol), if applicable.

(ii)Number of law enforcement officials trained on cross-border-related topics with the help of the Instrument, and the duration of their training (person days).

For the purposes of annual implementation reports, as referred to in Article 54 of Regulation (EU) No 514/2014, this indicator shall be further broken down in sub-categories such as:

—by type of crime (referred to in Article 83 TFEU): terrorism, trafficking in human beings and sexual exploitation of women and children; illicit drug trafficking; illicit arms trafficking; money laundering; corruption; counterfeiting of means of payment; computer crime; organised crime; or

—by horizontal area of law enforcement: information exchange; operational cooperation;

(iii)Number and financial value of projects in the area of crime prevention

For the purposes of annual implementation reports, as referred to in Article 54 of Regulation (EU) No 514/2014, this indicator shall be further broken down by type of crime (referred to in Article 83 TFEU): terrorism, trafficking in human beings and sexual exploitation of women and children; illicit drug trafficking; illicit arms trafficking; money laundering; corruption; counterfeiting of means of payment; computer crime; organised crime;

(iv)Number of projects supported by the Instrument, aiming to improve law enforcement information exchange which are related to Europol data systems, repositories or communication tools.

For the purposes of annual implementation reports, as referred to in Article 54 of Regulation (EU) No 514/2014, this indicator shall be further broken down by type of crime (referred to in Article 83 TFEU): data loaders, extending access to SIENA, projects aiming to improving input to analysis work files etc.

(b)Enhancing the capacity of Member States and the Union for managing effectively security-related risks and crises, and preparing for and protecting people and critical infrastructure against terrorist attacks and other security-related incidents.

(i)Number and tools put in place and/or further upgraded with the help of the Instrument to facilitate the protection of critical infrastructure by Member States in all sectors of the economy;

(ii)Number of projects relating to the assessment and management of risks in the field of internal security supported by the Instrument;

(iii)Number of expert meetings, workshops, seminars, conferences, publications, websites and online consultations organised with the help of the Instrument.

For the purposes of annual implementation reports, as referred to in Article 54 of Regulation (EU) No 514/2014, this indicator shall be further broken down in sub-categories such as:

—relating to critical infrastructure protection; or

—relating to risk and crisis management.


ANNEX III

Figures for national programmes

ISF POLICE — Amounts of national programmes

MSPopulation (individuals)Territor (km2)# passengers# tons of cargoGDP/capita (EUR)Allocations
(2013)(2012)air (2012)sea (2011)Totalair (2012)sea (2011)Total(2012)
30 %10 %15 %10 %35 %2014-2020
NumberallocationNumberallocationNumbersallocationNumbersallocationNumberclefallocation
AT8 488 5113 845 78283 8791 321 3728 196 23408 196 2343 169 093219 7750219 7754 65136 40016,663 822 00812 162 906
BE11 183 3505 066 69830 528480 9178 573 82108 573 8213 315 0881 068 434232 789 000233 857 4344 948 77034 00017,844 091 79717 903 270
BG7 282 0413 299 182110 9001 747 0381 705 82501 705 825659 56118 53625 185 00025 203 536533 3445 400112,3325 763 16832 002 293
CH
CY862 011390 5409 251145 7341 587 211107 0001 694 211655 07128 9346 564 0006 592 934139 51620 50029,596 786 3968 117 257
CZ10 516 1254 764 40778 8661 242 4013 689 11303 689 1131 426 40458 642058 6421 24114 50041,839 594 55917 029 012
DE82 020 68837 160 068357 1375 626 09566 232 9701 146 00067 378 97026 052 2374 448 191296 037 000300 485 1916 358 71232 29918,784 307 28879 504 401
DK
EE1 286 479582 84945 227712 475466 96061 000527 960204 13723 76048 479 00048 502 7601 026 39012 70047,7610 954 41813 480 269
ES46 006 41420 843 540505 9917 971 03124 450 0173 591 00028 041 01710 842 125592 192398 332 000398 924 1928 441 82722 70026,726 128 68354 227 207
FI5 426 6742 458 594338 4325 331 4283 725 547250 0003 975 5471 537 155195 622115 452 000115 647 6222 447 27535 60017,043 907 89615 682 348
FR65 633 19429 735 595632 8349 969 22848 440 037906 00049 346 03719 079 7611 767 360322 251 000324 018 3606 856 70931 10019,504 473 34870 114 640
GR11 290 0675 115 047131 9572 078 7605 992 24266 0006 058 2422 342 43472 187135 314 000135 386 1872 864 97217 20035,278 088 43720 489 650
HR4 398 1501 992 61487 6611 380 9514 526 6645 0004 531 6641 752 1796 91521 862 00021 868 915462 77910 30058,8913 506 90419 095 426
HU9 906 0004 487 98593 0241 465 4321 327 20001 327 200513 16561 855061 8551 3099 80061,9014 196 03220 663 922
IE4 582 7692 076 25769 7971 099 5343 139 82903 139 8291 214 022113 40945 078 00045 191 409956 31735 70016,993 896 9509 243 080
IS
IT59 394 20726 908 977301 3364 747 04121 435 5191 754 00023 189 5198 966 282844 974499 885 000500 729 97410 596 18825 70023,605 413 27356 631 761
LI
LT2 971 9051 346 44365 3001 028 692504 4610504 461195 05115 42542 661 00042 676 425903 09611 00055,1512 647 37416 120 656
LU537 039243 3092 58640 738365 9440365 944141 493615 2870615 28713 02083 6007,261 664 1282 102 689
LV2 017 526914 05564 5621 017 0661 465 671676 0002 141 671828 08231 46067 016 00067 047 4601 418 82410 90055,6512 763 40516 941 431
MT421 230190 8413164 978335 8630335 863129 86216 5135 578 0005 594 513118 38816 30037,218 535 0378 979 107
NL16 779 5757 602 10841 540654 39923 172 904023 172 9048 959 8581 563 499491 695 000493 258 49910 438 08135 80016,943 886 06531 540 510
NO
PL38 533 29917 457 791312 6794 925 7314 219 0709 0004 228 0701 634 79368 30657 738 00057 806 3061 223 2679 90061,2714 052 63739 294 220
PT10 487 2894 751 34292 2121 452 6435 534 97205 534 9722 140 110116 25967 507 00067 623 2591 431 00815 60038,888 918 02018 693 124
RO21 305 0979 652 429238 3913 755 4441 239 29801 239 298479 17728 52338 918 00038 946 523824 1666 20097,8422 438 88937 150 105
SE9 555 8934 329 367438 5766 909 0235 757 9211 320 0007 077 9212 736 695144 369181 636 000181 780 3693 846 74243 00014,113 235 37521 057 201
SI2 058 821932 76420 273319 367513 3940513 394198 5059 01516 198 00016 207 015342 96417 20035,278 088 4379 882 037
SK5 410 8362 451 41949 036772 480330 1660330 166127 65920 894020 89444213 20045,9510 539 47813 891 478
UK
Total438 355 190198 600 0004 202 29066 200 000246 928 8539 891 000256 819 85399 300 00012 150 3363 116 175 0003 128 325 33666 200 000606 5991 010231 700 000662 000 000
Budget allocation share198 600 00066 200 00099 300 00066 200 000231 700 000662 000 000