Overview - Ministry of the Interior

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					                                                                                EX-post evaluation of the 2008-2010 RF intervention
                                                                                                    OVERVIEW


1 Member State:                              ESTONIA
                                             Estonian Ministry of the
2 Responsible Authority                      Interior
                                             Ministry of Finance of
3 Certifying Authority                       Estonia
                                             Estonian Ministry of the
4 Audit Authority                            Interior

  AP 2008
5 Total EU contribution available for the country:                                                             510,305.63

6 Total EU contribution actually spent at programme closure without TA:                                         61,932.90

7 Total EU contribution actually spent at programme closure with TA:                                            89,171.43

  N° of actions, projects and allocations implemented by priority (at programme closure) and
8 implementation method
                                 Priority 1                                                 Priority 2                                           Priority 3                                     Priority 4
  N° actions                                                         4 N° actions                                         0   N° actions                                     0   N° actions                              0
  N° projects                                                        4 N° projects                                        0   N° projects                                    0   N° projects                             0
  EU contribution (€)                                       61,932.90 EU contribution (€)                             0.00    EU contribution (€)                         0.00   EU contribution (€)                 0.00
                         Implementation method                                      Implementation method                                Implementation method                           Implementation method
                                                 N° of projects in                                      N° of projects in       N° of projects in        N° of projects in        N° of projects in    N° of projects in
        N° of projects in awarding B M            executing B M        N° of projects in awarding B M executing B M               awarding B M             executing B M            awarding B M        executing B M
                                            1                        3                                0                   0                        0                         0                      0                    0
                                                                                                        Total EU amount
                                               Total EU amount for      Total EU amount for projects     for projects in      Total EU amount for Total EU amount for    Total EU amount Total EU amount
     Total EU amount for projects in ABM         projects in EBM                   in ABM                      EBM              projects in ABM     projects in EBM     for projects in ABM for projects in EBM
                                    23,820.63               38,112.27                             0.00                0.00                    0.00                 0.00                 0.00                0.00

9 Overview of total n° of actions programmed against implemented
                                Priority 1                                                Priority 2 N° of actions                               Priority 3                               Priority 4 actions
                                                                                                                                                                                               N° of
                                             N° of actions actually                                   actually                N° of actions          N° of actions actually N° of actions      actually
  N° of actions programmed                   implemented              N° of actions programmed        implemented             programmed             implemented             programmed        implemented
                                           4                        4                               0                    0                         0                       0                 0                          0
   AP 2009
10 Total EU contribution available for the country:                                                                515,510.05

11 Total EU contribution actually spent at programme closure without TA:                                           212,579.24

12 Total EU contribution actually spent at programme closure with TA:                                              253,705.91

   N° of actions, projects and allocations implemented by priority (at programme closure) and
13 implementation method
                                  Priority 1                                               Priority 2                                             Priority 3                                   Priority 4



   N° actions                                                       4 N° actions                                        1       N° actions                                  0   N° actions                            1
   N° projects                                                      4 N° projects                                       1       N° projects                                 0   N° projects                           1
   EU contribution (€)                                    147,590.77 EU contribution (€)                      12,006.04         EU contribution (€)                         0   EU contribution (€)         52,982.44
                          Implementation method                                    Implementation method                                   Implementation method                        Implementation method
                                                N° of projects in                                     N° of projects in           N° of projects in     N° of projects in        N° of projects in  N° of projects in
         N° of projects in awarding B M          executing B M        N° of projects in awarding B M executing B M                  awarding B M          executing B M            awarding B M      executing B M
                                          1                       3                               0                   1                             0                     0                      1                  0
                                                                                                      Total EU amount
                                              Total EU amount for     Total EU amount for projects     for projects in          Total EU amount for Total EU amount for    Total EU amount Total EU amount
      Total EU amount for projects in ABM       projects in EBM                   in ABM                     EBM                  projects in ABM     projects in EBM     for projects in ABM for projects in EBM
                                    99,689.19              47,901.58                             0.00         12,006.04                         0.00                 0.00           52,982.44                 0.00

14 Overview of total n° of actions programmed against implemented
                                 Priority 1                                                    Priority 2                                        Priority 3                                Priority 4
                                                                                                            N° of actions                                                                       N° of actions
                                                N° of actions actually                                      actually            N° of actions         N° of actions actually N° of actions      actually
   N° of actions programmed                     implemented                  N° of actions programmed       implemented         programmed            implemented             programmed        implemented
                                            4                            4                              1                   1                       0                       0                 1                      1
   AP 2010
15 Total EU contribution available for the country:                                                                521,214.93

16 Total EU contribution actually spent at programme closure without TA:                                           182,395.66

17 Total EU contribution actually spent at programme closure with TA:                                              224,663.09

   N° of actions, projects and allocations implemented by priority (at programme closure) and
18 implementation method
                                  Priority 1                                                 Priority 2                                           Priority 3                                   Priority 4
   N° actions                                                         6 N° actions                                         1    N° actions                                  0   N° actions                             1
   N° projects                                                        4 N° projects                                        1    N° projects                                 0   N° projects                            2
   EU contribution (€)                                      113,455.58 EU contribution (€)                        4,694.45      EU contribution (€)                      0.00   EU contribution (€)          64,245.64
                          Implementation method                                      Implementation method                                 Implementation method                        Implementation method
                                                  N° of projects in                                      N° of projects in        N° of projects in     N° of projects in        N° of projects in   N° of projects in
         N° of projects in awarding B M            executing B M        N° of projects in awarding B M executing B M                awarding B M          executing B M            awarding B M       executing B M
                                             2                        2                                0                   1                        0                       0                      2                   0
                                                                                                         Total EU amount
                                                Total EU amount for      Total EU amount for projects     for projects in       Total EU amount for Total EU amount for    Total EU amount Total EU amount
      Total EU amount for projects in ABM         projects in EBM                   in ABM                      EBM               projects in ABM     projects in EBM     for projects in ABM for projects in EBM
                                     79,472.78               33,982.80                             0.00           4,694.45                      0.00                 0.00           64,245.64                 0.00

19 Overview of total n° of actions programmed against implemented
                                 Priority 1                                                    Priority 2                                        Priority 3                                Priority 4
                                                                                                            N° of actions                                                                       N° of actions
                                                N° of actions actually                                      actually            N° of actions         N° of actions actually N° of actions      actually
   N° of actions programmed                     implemented                  N° of actions programmed       implemented         programmed            implemented             programmed        implemented
                                            6                            6                              1                   1                       0                       0                 1                       1
   AP 2008 - 2010 cumulated total
20 Total EU contribution available for the country:                                                               1,547,030.61

21 Total EU contribution actually spent at programme closure without TA:                                            456,907.80

22 Total EU contribution actually spent at programme closure with TA:                                               567,540.43


   N° of actions, projects and allocations implemented by priority (at programme closure) and
23 implementation method
                                  Priority 1                                                 Priority 2                                             Priority 3                                   Priority 4
   N° actions                                                       14 N° actions                                          2     N° actions                                     0 N° actions                              2
   N° projects                                                      12 N° projects                                         2     N° projects                                    0 N° projects                             3
   EU contribution (€)                                      322,979.25 EU contribution (€)                       16,700.49       EU contribution (€)                            0 EU contribution (€)          117,228.08
                          Implementation method                                      Implementation method                                  Implementation method                         Implementation method
                                                  N° of projects in                                      N° of projects in         N° of projects in        N° of projects in      N° of projects in    N° of projects in
         N° of projects in awarding B M            executing B M        N° of projects in awarding B M executing B M                 awarding B M             executing B M          awarding B M        executing B M
                                             4                        8                                0                   2                          0                         0                    3                    0
                                                                                                         Total EU amount
                                                Total EU amount for      Total EU amount for projects     for projects in        Total EU amount for Total EU amount for    Total EU amount Total EU amount
      Total EU amount for projects in ABM         projects in EBM                   in ABM                      EBM                projects in ABM     projects in EBM     for projects in ABM for projects in EBM
                                   202,982.60               119,996.65                             0.00          16,700.49                       0.00                 0.00          117,228.08                 0.00

24 Overview of total n° of actions programmed against implemented
                                 Priority 1                                                     Priority 2                                          Priority 3                               Priority 4
                                                                                                             N° of actions                                                                        N° of actions
                                                N° of actions actually                                       actually            N° of actions          N° of actions actually N° of actions      actually
   N° of actions programmed                     implemented                   N° of actions programmed       implemented         programmed             implemented             programmed        implemented
                                           14                            14                              2                   2                        0                       0                 2                        2
EX-POST RF 2008-2010 - REPORTING ON ACTIONS
                                                                                      Analysis based on typology                                                                        Financial Implementation


                                                    Typology level 1
                                                                                                                                                                                                           Actual Implementation (situation at
                                                   (please distinguish                                                                                          Resources programmed in AP
                                                                                                                                                                                                                   programme closure)
                                                     the actions by
                                                                         Typology level 2 (actions can be further classified in up to 10 possible
                                                    chosing only one
                                                                         categories of intervention; sometimes an action targets more than one
         Basic information (actions)                   of the three
                                                                         category; in this case the share of different categories should be indicated
                                                       categories:
                                                                         by maximum three categories to reach a total of 100% total per action; at
                                                    voluntary return,
                                                                         least one category per action should be indicated)
                                                   forced return, or a                                                                                                                         Total
                                                                                                                                                                                                                                        Total (EU +
                                                    mix between the                                                                                     EU level      National level        (EU+nation EU level      National level
                                                                                                                                                                                                                                         national)
                                                           two )                                                                                                                                al)




                                                                                Estima
                                                                                  te              Estimate              Estimate Check
                                                                         Catego                                                                                                                                                         Total (EU +
M.S   Year     Priorities          Actions                                      Share Category 2   Share    Category 3   Share    share =                  EU       Public    Private (U)     Total       EU        Public    Private
                                                                          ry 1                                                                                                                                                           national)
                                                                                Catego           Category 2            Category 3 100%
                                                                                 ry 1


             1: Support for
                   the
                                    3.1.1                                   4.
             development
                              Development of a                            Couns
             of a strategic                                                              6. Capacity
                              voluntary return-                           elling
 EE   2008    approach to                           Voluntary return               60%   building of      40%                                  100%     66,623.63 22,208.00      0.00       88,831.63 11,127.12    3,709.04    0.00     14,836.16
                                   related                                 and
                 return                                                                      staff
                                consultation                             inform
             management
                                   system                                 ation
              by Member
                 States
             1: Support for
                   the
             development             3.1.2
                                                                           2.
             of a strategic   Development of a
                                                                         Volunt
 EE   2008    approach to      support system       Voluntary return            100%                                                           100% 152,378.00 50,793.00         0.00       203,171.00 12,693.51   4,231.17    0.00     16,924.68
                                                                          ary
                 return         for voluntary
                                                                         return
             management             return
              by Member
                 States
             1: Support for
                                      3.1.3
                   the                                                     5.
                               Development of
             development                                                 Assista
                              special measures
             of a strategic                                              nce to
                               to be applied for
 EE   2008    approach to                            Forced return       vulner 100%                                                           100%     38,346.00 12,782.00      0.00       51,128.00   479.34     159.78      0.00       639.12
                                 expulsion of
                 return                                                   able
                                   persons in
             management                                                  person
                              vulnerable groups
              by Member                                                     s
                                by forced return
                 States
             1: Support for
                   the                3.1.4
             development        Implementing
             of a strategic   forced expulsion                             3.
 EE   2008    approach to      of aliens whose       Forced return       Forced 100%                                                           100% 187,299.00 62,433.00         0.00       249,732.00 37,632.93 12,544.33     0.00     50,177.26
                 return           stay in the                            return
             management       country is not/no
              by Member          longer legal
                 States
            1: Support for
                  the
                                   3.1.1                                4.
            development
                             Development of a                         Couns
            of a strategic                                                           6. Capacity
                             voluntary return-                        elling
EE   2009    approach to                          Voluntary return             60%   building of   40%   100% 115,965.00 38,655.00    0.00   154,620.00 67,841.41 22,613.80   0.00   90,455.21
                                  related                              and
                return                                                                   staff
                               consultation                          inform
            management
                                  system                              ation
             by Member
                States
            1: Support for
                  the
            development             3.1.2
                                                                       2.
            of a strategic   Development of a
                                                                     Volunt
EE   2009    approach to      support system      Voluntary return          100%                         100%   76,189.00 25,396.00   0.00   101,585.00 31,847.78 10,615.93   0.00   42,463.71
                                                                      ary
                return         for voluntary
                                                                     return
            management             return
             by Member
                States
            1: Support for
                                     3.1.3
                  the                                                  5.
                              Development of
            development                                              Assista
                             special measures
            of a strategic                                           nce to
                              to be applied for
EE   2009    approach to                           Forced return     vulner 100%                         100%   30,346.00 10,115.00   0.00   40,461.00   383.47    127.82     0.00    511.29
                                expulsion of
                return                                                able
                                  persons in
            management                                               person
                             vulnerable groups
             by Member                                                  s
                               by forced return
                States


                                    3.1.4
            1: Support for
                               Implementing
                  the
                             forced expulsion
            development
                                 of persons
            of a strategic                                             3.
                              belonging to the
EE   2009    approach to                           Forced return     Forced 100%                         100%   98,010.05 32,669.60   0.00   130,679.65 47,518.11 15,839.37   0.00   63,357.48
                                direct target
                return                                               return
                             group whose stay
            management
                              in the country is
             by Member
                               not/no longer
                States
                                    legal


                                 3.2.1
                           Development of
          2: Support for                                               10.
                             operational
                the                                                  Cooper
                          cooperation with
           cooperation                                                ation
                          Latvia, Lithuania
EE   2009    between                               Forced return      with 100%                          100%   65,000.00 21,666.00   0.00   86,666.00 12,006.04   4,002.02   0.00   16,008.06
                              and third
          Member States                                               third
                             countries´
             in return                                               countri
                         institutions which
           management                                                   es
                           are responsible
                            for the return

            4: Support for                                             6.
                             3.3.1 Organising
             Community                                               Capaci
                                training for
            standards and                         Voluntary and        ty
EE   2009                    officials involved                              100%                        100%   64,000.00 21,333.00   0.00   85,333.00 52,982.44 17,660.80    0.00   70,643.24
            best practices                        forced return      buildin
                              in returns and
               on return                                              g of
                                 expulsions
             management                                               staff
            1: Support for
                  the
                                                                        4.
            development           2.1.1
                                                                      Couns
            of a strategic   Development of                                          6. Capacity
                                                                      elling
EE   2010    approach to      consultation        Voluntary return             60%   building of   40%   100%   97,537.26 32,512.42   0.00   130,049.68 52,144.45 17,381.48   0.00   69,525.93
                                                                       and
                return          system of                                                staff
                                                                     inform
            management       voluntary return
                                                                      ation
             by Member
                States
            1: Support for
                  the               2.1.2
                                                                       2.
            development       Implementation
                                                                     Volunt
EE   2010   of a strategic   of support system    Voluntary return          100%    100%   28,500.00   9,500.00   0.00   38,000.00   9,414.97   3,138.32   0.00   12,553.29
                                                                      ary
             approach to        of voluntary
                                                                     return
                return              return
            management
             by Member
            1: Support for
                   the
                                    2.1.3                              2.
             development
                             Implementation                          Volunt
EE   2010    of a strategic                       Voluntary return          100%    100%   26,825.20   8,941.73   0.00   35,766.93 10,863.43    3,621.14   0.00   14,484.57
                             of reintegration                         ary
             approach to
                                programme                            return
                 return
             management
            1: Support for
                   the              2.1.4                              5.
             development     Implementation                          Assista
             of a strategic       of special                         nce to
EE   2010    approach to       measures for        Forced return     vulner 100%    100%   13,570.75   4,523.58   0.00   18,094.33    39.87      13.29     0.00    53.16
                 return         expulsion of                          able
             management          vulnerable                          person
              by Member            persons                              s
                 States
            1: Support for          2.1.5
                   the       Implementation
             development     of forced return
                                                                       3.
             of a strategic  of third-country
EE   2010                                          Forced return     Forced 100%    100% 141,931.22 47,310.41     0.00   189,241.63 33,942.96 11,314.30    0.00   45,257.26
             approach to    nationals who do
                                                                     return
                 return     not or no longer
             management           fulfil the
              by Member        conditions for
            1: Support for
                   the
             development 2.1.7. Monitoring                             3.
EE   2010    of a strategic  of forced return      Forced return     Forced 100%    100%   30,000.00 10,000.00    0.00   40,000.00   7,049.93   2,349.98   0.00   9,399.91
             approach to         operations                          return
                 return
             management
              by Member
            2: Support for          2.2.1                              10.
                   the       Development of                          Cooper
             cooperation        operational                           ation
EE   2010      between      cooperation with       Forced return      with 100%     100%   22,395.45   7,465.15   0.00   29,860.60   4,694.45   1,564.81   0.00   6,259.26
            Member States third countries´                            third
               in return        institutions                         countri
             management       responsible for                           es

            4: Support for                                             6.
                             2.3.1 Organising
             Community                                               Capaci
                               trainings for
            standards and                         Voluntary and        ty
EE   2010                    officials involved                              100%   100%   93,970.00 31,323.33    0.00   125,293.33 64,245.64 21,415.22    0.00   85,660.86
            best practices                        forced return      buildin
                              in returns and
               on return                                              g of
                                  removals
             management                                               staff
** The financial data of the AP 2010 has approved by the Responsible Authority only. It is neither audited nor certified.
                                                                                                                 Examples of activities
Typology 2 - Explanatory note               Brief explanation                                                    included
RETURN FUND




                                            This relates to the development of an overall national strategy to
                                            manage the return of persons who for different reasons are no
                                            longer allowed to stay on the territory or where it is anticipated
                                            that such permission to stay will not be given. This can include
                                            rejected asylum seekers, illegal migrants, etc. The strategy, policy
                                            or initiative should ideally cover multiple types of return (e.g.
                                            voluntary and forced), as well as different phases of return, from
                                            information provision to assistance upon return. However, a                                                          introducing assisted
                                            specific strategy for a certain type of return could also be         Development of           Post-return assistance voluntary return
1. Return management (strategy)             developed.                                                           return plans             plans                  programmes



                                            Actions concerning all 'operational' aspects of voluntary return,
                                            including preparation, actual return assistance, reintegration       Transportation and
2. Voluntary return                         support, etc.                                                        travel                   Reintegration          Expenses


                                            Actions concerning all 'operational' aspects of forced return. This
                                            type of action often however mainly relates to deportation of       Transportation and
3. Forced return                            people.                                                             travel

                                            General counselling and information in order to encourage
                                            persons to sign up for (voluntary) return programmes, to
                                            preparare them when they have decided to return and to assist        Counselling of           Information on return information on return   Awareness raising
4. Counselling and information              them upon return.                                                    returnees                procedures,           possibilities           campaigns



                                            Actions specifically targeting vulnerable persons. This could
5. Assistance to vulnerable persons         include different types of activities concerning return.



                                            Actions targeted at people working with (potential) returnees, in
                                            public authorities, agencies, NGOs, etc. Capacity building refers
                                            to the improvement of existing staff's knowledge, skills and
                                            competences (e.g. Through education and training) and to the
6. Capacity building of staff               recruitment of new staff.                                            Training of staff        Recruitment
                                            Actions targeted at any equipment, tools and infrastructure to
                                            support all aspects of return. For example, the development of
7. Capacity building - infrastructure and   databases or other electronic registration systems to record
tools                                       returnees.                                                           Equipment                Infrastructure         IT


                                            Actions which include research into the return conditions in third
8. Capacity building - Research / best      countries, specific studies, the identification of best practices in
practices                                   return mangement, etc.                                               Study visits             Studies                Best practices



                                            Exchanges, events, meetings, etc between Member to exchange
9. Cooperation between MS                   experiences, share knowledge, implement joint return plans, etc. Public authorities




                                            Specific cooperation with countries outside the EU, mostly those
                                            of return. Such cooperation is often aimed at improving return                                Other stakeholders     Identification
10. Cooperation with third countries        and reintegration opportunities.                                     Public authorities       (e.g. NGOs, experts)   procedures
Results:
RETURN FUND - EX POST EVALUATION 2008-2010 - Reporting on projects

                                                                                                                                                            Outputs and results (according to up to 11 categories - please choose from the column Wished targets in working sheet "How to
Basic information on annual programmes, actions and projects                                Information on implementation
                                                                                                                                                                                                        complete results projects", as appropriate

                                                              Beneficiary    Implem                                                                                                                                   Comment                  Comment result                    Comment result
                                                                                                                                                                              Comment output
                                                                (please      entatio                                                                                                                                   output 2                   1 (indicate                       2 (indicate
                                                                                                                                                                                 1 (indicate
                                                              distinguish        n                                                                                                                                     (indicate                 achievement                       achievement
                                                                                                                                                                                 output rate
                                                               between       method                                  National                                                                                      achievement                   rate through                      rate through
                                                                                                                                   Total          EU       Common              through output
                   Action (number   Project (name of project NGO, IOM,           -    Total budget    EU budget     committed                                         Output                                        rate through                 output level                      output level
M.S      Year                                                                                                                     budget      contribution    core              level against        Output 2                         Result 1                      Result 2
                     and name)              selected)        Government      please    committed      committed     (public+pri                                        1 (n°)                                       output level                against target                    against target
                                                                                                                                   spent         spent     indicators         target set for the
                                                              al Agency,      disting                                  vate)                                                                                       against target                 set for the                       set for the
                                                                                                                                                                              project; if it was
                                                                Private        uish                                                                                                                                   set for the              project; if it was                project; if it was
                                                                                                                                                                               not achieved as
                                                             entity/comp     betwee                                                                                                                                  project; if it            not achieved as                   not achieved as
                                                                                                                                                                               planned, why?)
                                                             any, Ministry   n ABM                                                                                                                                      was not                 planned, why?)                    planned, why?)




                                                                                                                                                                                                                  It was planned
                                                                                                                                                                                                                  to assist 10                 It was planned
                                                                                                                                                                                                                  persons.                     to assist 10
                                                                                                                                                                                                                  Instead 3                    persons. Instead
                                                                                                                                                                                                                  persons have                 3 persons have
                                                                                                                                                                                                                  been assisted.               been assisted.
                  1. Development                                                                                                                                                                                  The number of                The number of
                  a voluntary                                                                                                                                                                                     persons                      persons
                  return-related                                                                                                                                                                                  depends on                   depends on
                  consultation                                                                                                                                                                                    migration flows              migration flows
                  system; 2.                                                                                                                                                                                      and is                       and is
                  Development of                                                                                                                                                                                  complicated to               complicated to
                  a support                                                                                                                               More                                                    stipluate at                 stipluate at
                  system for       Assisted voluntary return                                                                                              voluntary                                               project drafting             project drafting
EE           2008 voluntary return from Estonia              NGO             ABM          57,082.56     42,811.92    14,270.64    31,760.84     23,820.63 returns      N/A     N/A                              3 phase.                     3 phase.           N/A              N/A




                  4. Implementing
                  forced expulsion
                  of aliens whose
                  stay in the
                  country is not
                  (no longer) legal
                  (including                                                                                                                                                                                                                   In the project
                  bearing travel                                                                                                                                                                                                               proposal, it was
                  expences for the                                                                                                                                                                                Return                       planned to carry
                  persons to be                                                                                                                           More                                                    operations                   out 30 forced
                  expelled and      Implementation of forced Government                                                                                   forced                                                  were carried                 return
EE           2008 their escorts)    return (PGB CMD)         al Agency  EBM                3,566.27      2,674.70       891.57      813.78         610.33 returns      N/A     N/A                              1 out to Russia.            25 operations.      N/A              N/A

                                                                                                                                                                                                                                                                                 The target has
                                                                                                                                                                               The target has                                                                                    been achieved
                                                                                                                                                                               been achieved on                                                                                  on lower level
                  3. Development                                                                                                                                               lower level than                                                                                  than planned
                  of special                                                                                                                                                   planned (instead                                                                                  (instead of 10
                  measures to be                                                                                                                                               of 10 persons 1                                                                                   persons 1 person
                  applied for                                                                                                                             More/bett            person has been                                                                                   has been
                  expulsion of                                                                                                                            er                   assisted). The                                                                                    assisted). The
                  persons in                                                                                                                              assistance           number of target                                                                                  number of target
                  vulnerable       Material support for                                                                                                   to                   group depends                                                                                     group depends
                  groups by forced vulnerable persons       Government                                                                                    vulnerable           on migration                                                                                      on migration
EE           2008 return           removed by forced return al Agency  EBM                 8,746.31      6,559.73      2,186.58     639.12         479.34 people             1 flows.           N/A               N/A                 N/A      N/A                             1 flows.
          4. Implementing
          forced expulsion
          of aliens whose
          stay in the
          country is not
          (no longer) legal
          (including                                                                                                                                                                                         In the project
          bearing travel                                                                                                                                                                                     proposal, it was
          expences for the                                                                                                                                                       The target set              planned to carry
          persons to be                                                                                                            More                                          in the project              out 30 forced
          expelled and      Implementation of forced Government                                                                    forced                                        proposal was                return
EE   2008 their escorts)    return (PGB BGD)         al Agency  EBM    65,092.29    48,819.17   16,273.12    49,363.48   37,022.60 returns     N/A      N/A                    7 achieved.                17 operations.      N/A     N/A

          3.1.1.
          Development a
          voluntary return                                                                                                                                                       In the project              In the project
          related                                                                                                                                                                proposal, it was            proposal, it was
          consultation                                                                                                                                                           planned to                  planned to carry
          system; 3.1.2.                                                                                                                                                         carry out 5 AVR             out 5 AVR
          Development of                                                                                                                                                         operations.                 operations.
          a support        Voluntary assisted return                                                                               More                                          Thus, the target            Thus, the target
          system for       and reintegration from                                                                                  voluntary                                     has been                    has been
EE   2009 voluntary return Estonia VARRE             IOM      ABM     188,302.52   141,226.89   47,075.63   132,918.92   99,689.19 returns     N/A      N/A                    7 achieved.                 7 achieved.        N/A     N/A


                                                                                                                                   Improved             The targets set in       The targets set
                                                                                                                                   knowledge            the project              in the project
                                                                                                                                    base in             proposal were            proposal were
                                                                                                                                   the MS            69 achieved.              9 achieved.          N/A      N/A             N/A      N/A

                                                                                                                                                                                                                                      The target has
                                                                                                                                                        The target has                                                                been achieved
          3.1.3.                                                                                                                                        been achieved on                                                              on lower level
          Development of                                                                                                                                lower level than                                                              than planned
          special                                                                                                                                       planned (instead                                                              (instead of 10
          measures to be                                                                                                                                of 10 persons 1                                                               persons 1 person
          applied for                                                                                                             More/bett             person has been                                                               has been
          expulsion of                                                                                                            er                    assisted). The                                                                assisted). The
          persons in                                                                                                              assistance            number of target                                                              number of target
          vulnerable       Material support for                                                                                   to                    group depends                                                                 group depends
          groups by forced vulnerable persons       Government                                                                    vulnerable            on migration                                                                  on migration
EE   2009 return           removed by forced return al Agency  EBM      7,694.96     5,771.22    1,923.74      511.29      383.47 people              1 flows.           N/A     N/A                N/A      N/A                    1 flows.




          3.1.4.
          Implementing
          forced expulsion
          of aliens whose
          stay in the
          country is not
          (no longer) legal
          (including                                                                                                                                                                                         In the project
          bearing travel                                                                                                                                                                                     proposal, it was
          expences for the                                                                                                                                                       The targets set             planned to carry
          persons to be                                                                                                            More                                          in the project              out 30 forced
          expelled and      Implementation of forced Government                                                                    forced                                        proposal were               return
EE   2009 their escorts)    return (PBG, BGD)        al Agency  EBM    92,712.03    69,534.02   23,178.01    62,805.53   47,104.14 returns     N/A      N/A                    8 achieved.                14 operations.      N/A     N/A
          3.1.4.
          Implementing
          forced expulsion
          of aliens whose
          stay in the
          country is not
          (no longer) legal
          (including                                                                                                                                                                                            In the project
          bearing travel                                                                                                                                                                                        proposal, it was
          expences for the                                                                                                                                                                                      planned to carry
          persons to be                                                                                                             More                                              Returnees were            out 40 forced
          expelled and        Implementation of forced Government                                                                   forced                                            transported to            return
EE   2009 their escorts)      return (PBG, CMD)        al Agency  EBM      6,723.51     5,042.63    1,680.88     551.95      413.96 returns       N/A      N/A                      1 Russia.                17 operations.      N/A     N/A
          3.2.1.
          Development of
          operational
          cooperation
          with Latvia,
          Lithuania and                                                                                                              More/bett             In the project
          third countries                                                                                                            er                    proposal, it was
          institutions                                                                                                               cooperatio            planned to
          which are                                                                                                                  n with                develop new                                          (Period                  (Period
          responsible for     Development of            Government                                                                   third                 partnerships with                                    01.01.2010-              01.01.2010-
EE   2009 return              operational cooperation   al Agency  EBM    65,568.81    49,176.61   16,392.20   16,008.06   12,006.04 countries           1 2 third country.  N/A      N/A                     0 15.04.2012)            0 15.04.2012)


          3.3.1. Organizing
          training for                                                                                                               Improved              The targets set in
          officials involved Trainings for officials                                                                                 knowledge             the project
          in returns and     involved in returns and    Government                                                                    base in              proposals were
EE   2009 expulsions         removals                   al Agency  ABM    83,541.98    62,656.49   20,885.49   70,643.24   52,982.44 the MS             32 achieved.          N/A     N/A              N/A      N/A              N/A     N/A


          2.2.1.
          Development of
          consultation
          system of
          voluntary
          return; 2.1.2.
          Implementation
          of support
          system of
          voluntary
          return; 2.1.3.
          Implementation Voluntary assisted return                                                                                   More                                             It was planned            It was planned           It was planned
          of reintegration and reintegration from                                                                                    voluntary                                        to assist 10              to assist 10             to assist 10
EE   2010 programme        Estonia VARRE           IOM            ABM    170,140.71   127,605.52   42,535.19   96,563.80   72,422.85 returns      N/A      N/A                      8 persons.                8 persons.               2 persons.

                                                                                                                                     Improved              Target set in the          Target set in
                                                                                                                                     knowledge             project proposal           the project
                                                                                                                                      base in              has been                   proposal has
                                                                                                                                     the MS             54 achieved.                5 been achieved. N/A        N/A              N/A     N/A
                                                                                                                                                                                    The target was to
                                                                                                                                                                                    support 5 +-2
                                                                                                                                                                                    persons.
                                                                                                                                                                                    However, during
                                                                                                                                                                                    the project no
                                                                                                                                                                                    vulnerable
                                                                                                                                                                                    person appied fo
                                                                                                                                                                                    the assistance.
                                                                                                                                                                                    Under the
                                                                                                                                                                                    project, other
                                                                                                                                                                                    third-country
                                                                                                                                                                                    nationals who
                  2.1.4.                                                                                                                                     More/bett              will be remove
                  Implementation                                                                                                                             er                     will be supported,
                  of special                                                                                                                                 assistance             if necessary.
                  measures for   Material support for                                                                                                        to                     Under the
                  vulnerable     persons subject to               Government                                                                                 vulnerable             project, 2 persons
EE           2010 persons        removal                          al Agency  EBM                12,357.58       9,268.40     3,089.18     206.32      154.74 people               0 were supported. N/A            N/A              N/A      N/A                 N/A      N/A


                  2.1.5.
                  Implementation
                  of forced return
                  of third country
                  nationals who
                  do not or no                                                                                                                                                                                     The target set            The target set in
                  longer fulfill the                                                                                                                          More                                                 in the project            the project
                  conditions for     Implementation of forced Government                                                                                      forced                                               proposal was              proposal was
EE           2010 entry and stay     return                   al Agency  EBM                  103,237.19       77,427.89    25,809.30   45,104.08   33,828.06 returns      N/A      N/A                          7 achieved.              25 not achieved.     N/A        N/A

                                                                                                                                                              Improved
                                                                                                                                                              application                                                                                                 The target set in
                  2.1.7.Monitoring Implementation of                                                                                                           of EU                                                                                                      the project
                  of forced return monitoring activities for                                                                                                  rules and                                                                                                   proposal was not
EE           2010 operations       forced return operations       NGO           ABM             27,172.25      20,379.19     6,793.06    9,399.90    7,049.93 standards N/A         N/A                          1 N/A              N/A      N/A                       41 achieved.

                  2.2.1.
                  Development of                                                                                                                                                                                                             The
                  operational                                                                                                                                                                                                                partnerships                 The partnerships
                  cooperation                                                                                                                                 More/bett                                                                      were concluded               were concluded
                  with third                                                                                                                                  er                                                                             at the end of                at the end of
                  countries´                                                                                                                                  cooperatio            The target set in                                        2011 and the                 2011 and the
                  institutionsrespo Operational cooperation                                                                                                   n with                the project                                              results will be              results will be
                  nsible for return in the field of forced        Government                                                                                  third                 proposal was                                             visible over next            visible over next
EE           2010 management        return                        al Agency  EBM                25,007.52      18,808.14     6,199.38    6,259.26    4,694.45 countries           2 achieved.              N/A     N/A                     0 years.                     0 years.


                  2.3.1. Organising
                  trainings for                                                                                                                               Improved
                  officials involved Arabic language courses                                                                                                  knowledge
                  in returns and     for the officials of the     Government                                                                                   base in              The target was to
EE           2010 removals           Security Police              al Agency  ABM                17,640.77      13,230.57     4,410.20   13,153.79    9,865.34 the MS              3 train 3 officials. N/A         N/A              N/A      N/A                 N/A      N/A


                  2.3.1. Organising                                                                                                                                                                                The project is
                  trainings for        Capacity building of                                                                                                   Improved              The project is still           still on-going
                  officials involved   return authorities in                                                                                                  knowledge             on-going and will              and will be
                  in returns and       Estonia on third-country                                                                                                base in              be finished by                 finished by
EE           2010 removals             nationals (CEDR)           IOM           ABM           107,652.49       80,739.37    26,913.12   72,507.06   54,380.30 the MS             91 30.06.2012                   5 30.06.2012       N/A      N/A                 N/A      N/A




     ** The financial data of the AP 2010 has approved by the Responsible Authority only. It is neither audited nor certified.
A
PLEASE DO NOT FILL IN THIS TABLE - its aim is to support you to fill in worksheet "Project level". It presents the project categories, outputs and results, from which you can choose the relevant ones. Afterwards, the
data from the worksheet "Project level" is to be transferred in the table presented in Annex 1 to the narrative report, as indicated in the guidance document and in the narrative report.
                                                                                                                                         Overall list of results/indicators                                                        ANNEX 1


Common core indicators

                                                                                    OUTPUT                                                                                                     RESULTS
                              Number of voluntary return applications/ declarations of       Number of voluntary return projects carried out          Number of persons returned               Number of persons having benefitted from
                              intent                                                                                                                                                           reintegration support (where applicable)
1. More voluntary
                              Actually achieved    Baseline            Overall at            Actually achieved Baseline          Overall at           Actually        Baseline    Overall at   Actually    Baseline   Overall at
                              through APs 2008-                                              through APs                                              achieved                                 achieved
returns                       2010                                                           2008-2010                                                through APs                              through
                                                                       national                                                  national             2008-2010                   national     APs 2008-              national
                                                                                                                                                                                               2010
                                                                       level 2008-2010                                           level                                            level                               level

                                                                                                                                                                                  2008-2010                           2008-2010
                                                                                                                                 2008-2010




                              Number of unilateral (national) forced return flights          Number of countries to which forced return unilateral Number of persons retuned in
                              performed                                                      (national) operations were carried out                unilateral forced return operations
2. More forced
                              Actually achieved    Baseline            Overall at            Actually achieved Baseline          Overall at           Actually        Baseline    Overall at
                              through APs 2008-                                              through APs                                              achieved
Returns                       2010                                                           2008-2010                                                through APs
                                                                       national                                                  national             2008-2010                   national

                                                                       level                                                     level                                            Level
                                                                       2008-2010                                                 2008-2010                                        2008-2010



                              Number of information activities/campaigns organised           Number of persons counselled                             Number of persons who returned
                                                                                                                                                      voluntarily as a result of the
3. More/better information/                                                                                                                           counselling
counselling                   Actually achieved    Baseline            Overall at            Actually achieved Baseline          Overall at           Actually        Baseline    Overall at
                              through APs 2008-                        national              through APs                         national             achieved                    national
                              2010                                                           2008-2010                                                through APs
                                                                       Level                                                     level                2008-2010                   level
                                                                       2008-2010                                                 2008-2010                                        2008-2010



                              Number of vulnerable persons assisted                                                                                   Number of the assisted vulnerable        Number of the assisted vulnerable persons who
                                                                                                                                                      persons who returned voluntarily         were returned forcefully




                              Actually achieved    Baseline            Overall at                                                                     Actually        Baseline    Overall atActually       Baseline   Overall at
                              through APs 2008-                        national                                                                       achieved                    national  achieved                  national
                              2010                                                                                                                    through APs                           through
                                                                       level                                                                          2008-2010                   level     APs 2008-                 level
                                                                       2008-2010                                                                                                  2008-2010 2010                      2008-2010
4. More/better assistance
to vulnerable people
                              Number of reintegration activities undertaken                  Number of persons assisted with reintegration            Number of persons who have               Number of income generating/productive
                                                                                                                                                      returned after or in anticipation of     activities undertaken after the return
                                                                                                                                                      reintegration activities


                              Actually achieved    Baseline            Overall at            Actually achieved Baseline          Overall at           Actually        Baseline    Overall atActually       Baseline   Overall at
                              through APs 2008-                        national              through APs                         national             achieved                    national  achieved                  national
                              2010                                                           2008-2010                                                through APs                           through
                                                                       level                                                     level                2008-2010                   level     APs 2008-                 level
                                                                       2008-2010                                                                                                  2008-2010 2010                      2008-2010
5. More/better
reintegration assistance
                              Number of new tools/initiatives introduced                                                                              Number of return cases                   Number of persons actually returned thanks to
                                                                                                                                                      addressed/affected by the use of         the new tools/initiatives introduced
                                                                                                                                                      new initiatives




                              Actually achieved    Baseline            Overall at                                                                     Actually        Baseline    Overall atActually       Baseline   Overall at
                              through APs 2008-                        national                                                                       achieved                    national  achieved                  national
                              2010                                                                                                                    through APs                           through
                                                                       level                                                                          2008-2010                   level     APs 2008-                 level
                                                                       2008-2010                                                                                                  2008-2010 2010                      2008-2010
6. New tools/initiatives
tested or introduced
                              Number of staff of public authorities' who acquired new        Number of staff of NGOs/other actors involved who        Number of cooperation partnerships Number of legal provisions or administrative
                              knowledge                                                      acquired new knowledge                                   developed                          practices related to return changed or introduced


                              Actually achieved    Baseline            Overall at            Actually achieved Baseline          Overall at           Actually        Baseline    Overall atActually       Baseline   Overall at
                              through APs 2008-                        national              through APs                         national             achieved                    national  achieved                  national
                              2010                                                           2008-2010                                                through APs                           through
                                                                       level                                                     level                2008-2010                   level     APs 2008-                 level
                                                                       2008-2010                                                 2008-2010                                        2008-2010 2010                      2008-2010
 7. Improved knowledge
      base in the MS
                             Number of new cooperation partnerships developed       Number of joint return operations carried out with   Number of persons returned              Number of practices transferred and applied
                                                                                    other Member States                                  through joint return operations




                             Actually achieved   Baseline           Overall at      Actually achieved Baseline          Overall at       Actually       Baseline   Overall atActually        Baseline    Overall at
                             through APs 2008-                      national        through APs                         national         achieved                  national  achieved                    national
                             2010                                                   2008-2010                                            through APs                         through
                                                                    level                                               level            2008-2010                 level     APs 2008-                   level
                                                                    2008-2010                                           2008-2010                                  2008-2010 2010                        2008-2010
8. More/better cooperation
      with other MS
                             Number of preparatory measures taken for the           Number of organisations applying the measures                                                Number of returns carried out following the
                             transposition of the Directive                                                                                                                      introduction of the measures


                             Actually achieved   Baseline           Overall at      Actually achieved Baseline          Overall at                                               Actually    Baseline    Overall at
                             through APs 2008-                      national        through APs                         national                                                 achieved                national
                             2010                                                   2008-2010                                                                                    through
                                                                    level                                               level                                                    APs 2008-               level
                                                                    2008-2010                                           2008-2010                                                2010                    2008-2010




9. Improved application of
  EU rules and standards
                             Number of new partnerships developed (NGOs, NGOs and   Number of common activities developed and            Number of persons who returned          Number of persons who returned voluntarily
                             state institutions, etc.)                              undertaken                                           forcefully further to the cooperation   further to the cooperation/common activities




                             Actually achieved   Baseline           Overall at      Actually achieved Baseline          Overall at       Actually       Baseline   Overall atActually        Baseline    Overall at
                             through APs 2008-                      national        through APs                         national         achieved                  national  achieved                    national
                             2010                                                   2008-2010                                            through APs                         through
                                                                    level                                               level            2008-2010                 level     APs 2008-                   level
    10. More/better                                                 2008-2010                                           2008-2010                                  2008-2010 2010                        2008-2010
 cooperation at national
          level
                             Number of new partnerships developed                   Number of documented cases thanks to the better      Number of persons who returned          Number of persons who returned voluntarily
                                                                                    cooperation with third countries                     forcefully further to the cooperation   further to the cooperation/common activities




                             Actually achieved   Baseline           Overall at      Actually achieved Baseline          Overall at       Actually       Baseline   Overall atActually        Baseline    Overall at
                             through APs 2008-                      national        through APs                         national         achieved                  national  achieved                    national
                             2010                                                   2008-2010                                            through APs                         through
                                                                    level                                               level            2008-2010                 level     APs 2008-                   level
     11. More/better                                                2008-2010                                           2008-2010                                  2008-2010 2010                        2008-2010
  cooperation with third
        countries

				
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