MONITORING COMMITTEE
Asylum, Migration and Integration Fund
Internal Security FundDecember 18th, 2020 #videoconference
MONITORING COMMITTEE
Asylum, Migration and Integration Fund
Internal Security FundDecember 18th, 2020 #videoconference
2/20
➢2 years remaining – DL 31 December 2022
➢challenging year, COVID impact
➢contracting level ISF high / AMIF medium
➢achievement of target indicators – priority
➢level of absorption (payments) low, but there is hope
➢monthly project progress reports – closer monitoring
MONITORING COMMITTEE AMIF ISF European dedicated funds for Internal Affairs 2014-2020
MONITORING COMMITTEE
Asylum, Migration and Integration Fund
Internal Security Fund
MONITORING COMMITTEE
Asylum, Migration and Integration Fund
Internal Security Fund
4/20
61,3 61,3 61,3
78,0
104,3112,0
117,0
37,2 37,2 37,242,3 42,3 42,3 42,3
23,9 23,9 23,9 26,2 26,7 43,8 43,8
0,626,5 27,1 28,2 28,2
11,1 11,1aug.15 dec.15 dec.16 dec.17 dec.18 dec.19 dec.20
Millions
ISF BORDERS VISA ISF POLICE AMIF projects AMIF s_cases
43,8 mEUR
AMIF ISF RO allocated funds 214,2 mil.EUROEuropean dedicated funds for Internal Affairs 2014-2020
117,0 mEUR
+ 5 mEUR
42,3mEUR+ 0 mEUR
11,1 mEUR
5/20
ISF BORDERS VISA allocated SO NO, contracted funds [mil. EURO]
39,2
87,2
107,1
121,1
38,7 17,1 4,9 0,0
78,0
104,3112,0 117,0
50%
84%
96%104%
0%
20%
40%
60%
80%
100%
120%
0
20
40
60
80
100
120
140
dec.2017 dec.2018 dec.2019 dec.2020
MIL
LIO
NS
UNCONTRACTED ALLOCATION % CONTRACTED RATE
117 mil. EUR NP 6.0
6/20
ISF BORDERS VISA allocated, contracted funds per SO/NO [mil. EURO]
6,7
7,4
0,5
5,6
24,7
15,9
29,5
3,3
19,9
6,9
8,8
0,4
6,7
28,7
9,8
29,5
3,1
23,7
104%
119%
72%
120%
116%
62%
100%
93%
119%
0% 20% 40% 60% 80% 100% 120%
SO1.NO1 Visa policy National capacity
SO2.NO1 Borders EUROSUR
SO2.NO3 Borders Common Union standards
SO2.NO4 Borders Union acquis
SO2.NO6 Borders National capacity
SO2.NO6 Borders National capacity - top-up100%
SO2.SA2 FRONTEX equipment
SO3.NO1 Operating support VISA
SO3.NO2 Operating support Borders
0 5 10 15 20 25 30 35
Millions
CONTRACTED
ALLOCATED
%CONTRACTED RATE
7/20
ISF BORDERS VISA ongoing, completed projects
35
42 43
53
1 4
1113
46,6
88,2 98,8
114,4
0,0 1,0
5,35,7
0
20
40
60
80
100
120
140
0
10
20
30
40
50
60
Dec-17 Dec-18 Dec-19 Dec-20
Millions
Ongoing Projects - no. Completed Projects - no.
Ongoing Projects - EU contrib. mEUR Completed Projects - EU contrib. mEUR
8/20
ISF BORDERS VISA use of funds
17,5 mEUR
1,4 mEUR
5,0 mEUR
1,0 mEUR
24,9 mEUR
90,6 mEUR
10,3 mEUR
14,5 mEUR
2,1 mEUR
117,5 mEUR
19%
14%
34%
49%
21%
44
13
7
2
66
IGPF
MAE
CNSIS
IGPR
TOTALISFB
Total amount granted (EU contribution)Payments (EU contribution)No. of projectsAbsorption Rate (payments)
9/20
dec.1
5
mar.
16
iun.1
6
sept.
16
dec.1
6
mar.
17
mai1
7
aug.1
7
nov.1
7
feb.1
8
mai1
8
aug.1
8
nov.1
8
feb.1
9
mai1
9
aug.1
9
nov.1
9
feb.2
0
mai2
0
aug.2
0
nov.2
0
feb.2
1
mai2
1
aug.2
1
nov.2
1
feb.2
2
mai2
2
aug.2
2
oct.
22
ian.2
3
S C O M A R _ I G P F _ 1 / F S I BS C O D _ I G P F _ 2 / F S I B
I S A C C E A T U L C E A _ I G P F _ 6 / F S I BS N I V _ M A E _ 7 / F S I B
S I R E N E _ I G P R _ 5 / F S I BA U T O S P E C I A L E D E S U P R A V E G H E R E _ I G P F _ 8 / F S I B
S I R E T S U C E A V A _ I G P F _ 9 / F S I BS H A L D A G M K I V _ I G P F _ 1 1 / F S I B
A P _ V E D E R E _ N O A P T E _ I G P F _ 1 2 / F S I BS I N S _ C N S I S _ 1 0 / F S I B
E C H I P _ S U P R A V E G H E R E _ P O R T A B I L E _ I G P F _ 1 3 / F S I BC A P E T O W N _ M A E _ 3 / F S I B
P R E T O R I A _ M A E _ 4 / F S I BC A M E R E P O R T A B I L E T E R M O V I Z I U N E _ I G P F _ 1 5 / F S I B
S I B _ C N S I S _ 1 6 / F S I BM E N T E N A N T A O P V 6 6 1 0 _ I G P F _ 1 4 / F S I B
E U R O S U R _ C E N T R E R E G I O N A L E …M E N T E N A N T A _ S I S T _ F R O N T I E R A E X T E R N A …
H A V A N A _ M A E _ 1 9 / F S I BM E N T E N A N T A _ S I S T _ C O M U N I C A T I I D A T E _ I G P F _ 2 1 / F S I B
E C H I P _ C O N T R O L _ A U T O _ T R E N _ N A V E _ I G P F _ 2 4 / F S I BO P T I M I Z A R E A _ S I S T _ I N F O _ O N L I N E _ P F R _ I G P F _ 2 2 / F S I B
M O D E R N I Z A R E S I S T E M S C O D _ I G P F _ 2 3 / F S I BM E N T E N A N T A _ S O F T W A R E O R A C L E _ C N S I S _ 2 5 / F S I B
I N F R A S T R U C T U R A _ N . S I S I I _ C N S I S _ 2 6 / F S I BM O D E R N I Z A R E A _ N . S I S I I _ C N S I S _ 3 0 / F S I B
M O B I L I T A T E T E R E S T R A _ I G P F _ 2 9 / F S I BV I D E O C O N F E R I N T A P F R _ I G P F _ 2 8 / F S I B
F R O N T E X - …M O D E R N _ S I S T _ C O M _ V O C E _ P F R _ I G P F _ 3 2 / F S I B
T E T R A _ I G P F _ 3 3 / F S I BE C H I P A M E N T E _ C O N T R O L _ D O C U M E N T E _ I G P F _ 3 4 / F S I BS U P R A V E G H E R E _ V I D E O _ A E R O P O R T U A R E _ I G P F _ 3 6 / F S …
M E N T E N A N T A S N I V _ M A E _ 3 7 / F S I BM E N T E N A N T A S I S T E M T E T R A _ I G P F _ 3 5 / F S I B
C I U D A D D E M E X I C O _ M A E _ 3 8 / F S I BB O G O T A _ M A E _ 3 9 / F S I B
M O D E R N I Z A R E A C O M U N I C A T I I - F A Z A I I _ I G P F _ 4 0 / F S I BS P O C - S N I V _ M A E _ 4 1 / F S I B
N A V E _ F R O N T E X _ I G P F _ 4 2 / F S I BP L A T F O R M E M O B I L E D E …
M E N T E N A N _ S I S T E M _ C O M U N I C A Ț I I F I X E _ I G P F _ 4 4 / F S I BP O R Ț I L E A B C _ I G P F _ 4 6 / F S I B
S I S T E M E S U P R A V E G H E R E P O N T O A N E _ I G P F _ 4 5 / F S I BI Z V O A R E L E S U C E V E I _ I G P F _ 4 7 / F S I B
R E C U P E R A R E Î N C A Z D E D E Z A S T R U N . S I S …N O I T E H N O L O G I I _ S U P R A V E G H E R E …
P R E G A T I R E A N . S I S I I _ C N S I S _ 4 9 / F S I BS P A T I I T E H N I C E S N I V _ M A E _ 5 1 / F S I B
M O D U L E F U N C T I O N A L E S N I V _ M A E _ 5 2 / F S I BA C T I V I T A T I C E R C E T A R E P E N A L A P F R _ I G P F _ 5 3 / F S I B
D E T E C T O A R E B A T A I L E I N I M I I _ I G P F _ 5 4 / F S I BV I D E O C O N F E R I N T A P F R _ I G P F _ 5 5 / F S I B
E E S S I E T I A S _ I G P F _ 5 6 / F S I BA N P R _ I G P F _ 5 7 / F I S B
E U R O D A C _ I G P F _ 5 8 / F S I BE U R O S U R _ C E N T R E R E G I O N A L E …
S I S R E C A S T I G P F _ I G P F _ 6 0 / F S I BS I S R E C A S T I G P R _ I G P R _ 6 1 / F S I B
C O M P L E T E S T A T I I M O B I L E S N I V _ M A E _ 6 2 / F S I BM O D E R N I Z A R E A S T R U C T U R I L O R P F R _ I G P F _ 6 3 / F S I B
Î M B U N Ă T Ă Ț I R E A C A P A C I T Ă Ț I I D E S U P R A V E G H E R E Ș I …C O N S O L I D A R E A C A P A C I T Ă Ț I I I T & C _ I G P F _ 6 5 / F S I B
M E N T E N A N Ț Ă I N F R A S T R U C T U R Ă E S N I V _ M A E _ 6 6 / F S I BE E S - I G P F _ I G P F _ 6 7 / F S I B
E E S - M A E _ M A E _ 6 8 / F S I B
ISF BORDERS VISA projects timeline
10/20
ISF POLICE allocated SO/NO, contracted funds [mil. EURO]
33,6
40,5 41,7
44,9
8,7 1,8 0,6 0,0
42,3 42,3 42,3 42,3
80%
96% 99%106%
0%
20%
40%
60%
80%
100%
120%
0
5
10
15
20
25
30
35
40
45
50
dec.2017 dec.2018 dec.2019 dec.2020
MIL
LIO
NS
UNCONTRACTED ALLOCATION % CONTRACTED RATE
42,3 mil. EUR NP 6.0
11/20
ISF POLICE allocated, contracted funds per SO/NO [mil. EURO]
7,5
11,1
2,5
0,4
0,9
3,9
13,8
8,3
11,1
2,3
0,3
1,1
4,7
14,9
110%
100%
92%
79%
120%
120%
108%
0% 20% 40% 60% 80% 100% 120%
SO5.NO1 prevention combating
SO5.NO2 exchange of information
SO5.NO3 training
SO5.NO4 victim support
SO6.NO1 prevention combating
SO6.NO3 training
SO6.NO5 infrastructure
0 2 4 6 8 10 12 14 16
Millions
CONTRACTED
ALLOCATED
%CONTRACTED RATE
12/20
ISF POLICE ongoing, completed projects
15
19 19
17
1 2
4
6
32,4
37,0 37,5 38,2
0,10,9
2,33,1
0
5
10
15
20
25
30
35
40
45
0
2
4
6
8
10
12
14
16
18
20
Dec-17 Dec-18 Dec-19 Dec-20
Millions
Ongoing Projects - no. Completed Projects - no.
Ongoing Projects - EU contrib. mEUR Completed Projects - EU contrib. mEUR
13/20
ISF POLICE use of funds
,2 mEUR
,3 mEUR
1,7 mEUR
4,0 mEUR
,9 mEUR
,6 mEUR
11,7 mEUR
2,0 mEUR
21,5 mEUR
,3 mEUR
,5 mEUR
1,8 mEUR
7,5 mEUR
1,2 mEUR
3,9 mEUR
24,4 mEUR
3,0 mEUR
42,6 mEUR
2
1
2
1
3
1
9
4
23
85%
54%
91%
54%
81%
15%
48%
68%
50%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
ANITP
CNCPIC
DGA
DGCTI
DGPI
IGPF
IGPR
SRI
TOTAL ISFP
0 5.000.000 10.000.000 15.000.000 20.000.000 25.000.000 30.000.000 35.000.000 40.000.000 45.000.000
No. of projects
Total amount granted (EU contribution)
Payments (EU contribution)
14/20
dec.1
5
mar.
16
iun.1
6
sept.
16
dec.1
6
mar.
17
mai1
7
aug.1
7
nov.1
7
feb.1
8
mai1
8
aug.1
8
nov.1
8
feb.1
9
mai1
9
aug.1
9
nov.1
9
feb.2
0
mai2
0
aug.2
0
nov.2
0
feb.2
1
mai2
1
aug.2
1
nov.2
1
feb.2
2
mai2
2
aug.2
2
oct.
22
ian.2
3
CAPACITATE OPER DGA_DGA_1/FSIP
SECURITATE AVIATICA CBT_SRI_5/FSIP
PLEXO_SRI_6/FSIP
ANALITICA AOS_DGPI_4/FSIP
FORENSINT_DGPI_3/FSIP
PROBE DIGITALE_IGPR_2/FSIP
INFRAS_CRITICE_CNCPIC_7/FSIP
COMBATERE_TERORISM_IGPR_8/FSIP
MECANISME EFIC IENTE_DGA_9/FSIP
LUPTĂ_ÎMP_TRAFIC_DROGURI_IGPR_1…
COMBATERE_THB_IGPR_11/FSIP
SISPOL 2_IGPR_13/FSIP
POLHUMINT_IGPR_14/FSIP
THB_VICTIME_ANITP_16/FSIP
REDUCERE THB_ANITP_15/FSIP
CORE_RCVD_DGCTI_17/FSIP
CENTRU_CYBER-SECURITY_SRI_18/FSIP
UNIP_IGPF_19/FSIP
KNOW-HOW RO_MD_DGPI_12/FSIP
UNITATE_CANINĂ_EXPLOZIVI_SRI_21/…
NBIS_STESTA_IGPR_20/FSIP
TABLOUL_BORD_MANAGER_IGPR_23/F…
RO - CYBEREX_IGPR_22/FSIP
ISF POLICE projects timeline
15/20
AMIF allocated SO/NO, contracted funds [mil. EURO]
19,122,7
31,5
35,6
35,4 32,2 23,4 19,3
54,4 54,9 54,9 54,9
35%41%
57%65%
0%
20%
40%
60%
80%
100%
120%
0
10
20
30
40
50
60
dec.-17 dec.-18 dec.-19 dec.-20
MIL
LIO
NS
UNCONTRACTED ALLOCATION % CONTRACTED RATE
54,9 mEUR NP 9.0
16/20
AMIF allocated, contracted funds per SO/NO [mil. EURO]
10,7
0,4
1,8
1,9
0,2
10,1
2,6
7,4
5,6
0,6
0,5
11,1
8,6
0,3
0,8
1,9
0,02
7,4
0,3
6,8
2,1
0,1
0,0
5,9
81%
79%
45%
100%
13%
73%
12%
92%
37%
17%
0%
53%
0% 20% 40% 60% 80% 100% 120%
SO1.NO1 Reception/asylum
SO1.NO2 Evaluation
SO1.NO3 Resettlement
SO1.SA1 Transit centres
SO2.NO1 Legal migration
SO2.NO2 Integration
SO2.NO3 Capacity
SO3.NO1 Accompanying measures
SO3.NO2 Return measures
SO3.NO3 Cooperation
SO4.NO1 Relocation
Special Cases
0,00 2,00 4,00 6,00 8,00 10,00 12,00
MillionsCONTRACTED
ALLOCATED
%CONTRACTED RATE
17/20
dec.1
5
mar.
16
iun.1
6
sept.
16
dec.1
6
mar.
17
mai1
7
aug.1
7
nov.1
7
feb.1
8
mai1
8
aug.1
8
nov.1
8
feb.1
9
mai1
9
aug.1
9
nov.1
9
feb.2
0
mai2
0
aug.2
0
nov.2
0
feb.2
1
mai2
1
aug.2
1
nov.2
1
feb.2
2
mai2
2
aug.2
2
oct.
22
ian.2
3
R E T U R N A R E F O R T A T A _ I G I _ 3 / F A M IU P G R A D A R E A E U R O D A C _ I G I _ 2 / F A M I
C T U T I M I S O A R A - I _ I G I _ 5 / F A M ID O C T E H N I C O - E C O N C R C P S A B U C U R E S T I _ I G I _ 7 / F A M I
C O O P E R A R E A I M I G R A T I E I I L E G A L E R E T U R N _ I G I _ 9 / F A M IA U T O T R A N S P O R T S A _ I G I _ 1 1 / F A M I
A U T O R E T U R N A R E _ I G I _ 1 3 / F A M IM O D E R N I Z A R E A H A R D W A R E I G I _ I G I _ 1 5 / F A M I
A S I S T E N T A S P I _ I G I _ 1 7 / F A M IC E N T R U L C A Z A R E S T R A I N I A R A D - F A Z A I _ I G I _ 1 9 / F A M I
R E T U R N A R E F O R T A T A _ I G I _ 2 2 / F A M IU P G R A D A R E A D U B L I N E T _ I G I _ 2 3 / F A M I
M O D E R N I Z A R I C E N T R U L O T O P E N I _ I G I _ 2 5 / F A M IE X T I N D E R E C A P A C I T A T E C E N T R U L A R A D F A Z A I I _ I G I _ 2 7 / F A M I
T R A N S F E R U R I C E N T R E R E G I O N A L E I G I _ I G I _ 2 9 / F A M IM O N I T O R I Z A R E E C O N D I T I I L O R D E R E C E P T I E _ I G I _ 3 1 / F A M I
C R E S T E R E A C A P A C I T A T I I D I R E C T I E I M I G R A T I E _ I G I _ 3 3 / F A M IA S I S T E N T A M A T E R I A L A _ C N R R _ 3 7 3 0 2
A S I S T E N T A S I S E R V I C I I C O M P L E X E _ A I D R O M _ 3 7 2 7 1A S I S T E N T A J U R I D I C A S P E C I A L I Z A T A _ C N R R _ 3 6 9 0 6
M O N I T O R I Z A R E A M I S I U N I L O R D E R E T _ C N R R _ 3 6 9 9 6M I G R A N E T - R E Ţ E A U A R E G I O N A L Ă P E _ L A D O C L U J _ 3 8 0 6 1
S E R V I C I I D E I N T E G R A R E P E N T R U B E _ A I D R O M _ 3 8 4 2 6A S I S T E N Ț Ă Ș I S E R V I C I I P E N T R U S O _ A I D R O M _ 1 6 . 0 3 . 0 2 . 0 1
S E R V I C I I D E S Ă N Ă T A T E A D A P T A T E Ș _ I C A R _ 1 6 . 0 3 . 0 3 . 0 1O N O U Ă C A S Ă E T A P A I _ J R S _ 1 6 . 0 3 . 0 4 . 0 1
S T A R R T I I - S E R V I C I I D E T R A N S F E _ O I M _ 3 7 3 9 2C O N S I L I E R E Ș I A S I S T E N Ț Ă M A T E R I A _ C N R R _ 3 7 3 6 2
C E N T R U L R O M Â N D E C E R C E T A R E A M I _ L A D O C L U J _ 3 6 9 0 7S U N T U N S T R Ă I N P Â N Ă M Ă C U N O Ș T I _ J R S _ 3 7 2 7 2
P R O G R A M U L D E S P R I J I N P E N T R U R E P _ O I M _ 3 7 2 7 3I N T E G R A R E A S T R Ă I N I L O R C U Ș E D E R E _ I C A R _ 3 7 6 6 9
M Y P L A C E - O P U N T E P E N T R U I N T E G _ J R S _ 3 7 3 0 4A S I S T E N T A S I S E R V I C I I C O M P L E X E _ A I D R O M _ 1 6 . 0 3 . 0 2 . 0 2
O N O U Ă C A S Ă E T A P A A I I - A _ J R S _ 1 6 . 0 3 . 0 4 . 0 2G E S T I O N A R E A P R O C E S E L O R D E C E R C E _ C N R R _ 3 7 3 3 2
A S I S T E N T A J U R I D I C A A C O R D A T A S T R _ C N R R _ 3 6 9 9 8A L T E R N A T I V E * S U P O R T T E M P O R A R P E _ J R S _ 3 7 7 2 8
F O R M A R E Î N D O M E N I U L M I G R A Ț I E I - _ J R S _ 3 8 0 9 4P R O G R A M U L D E S P R I J I N P E N T R U R E P _ O I M _ 1 7 . 0 1 . 0 2 . 0 2
S I M - C I S 4 - S E R V I C I I I N T E G R A T E _ L A D O …M Y P L A C E - O P U N T E P E N T R U I N T E G _ J R S _ 1 7 . 0 2 . 0 2 . 0 2
G E S T I O N A R E A P R O C E S E L O R D E C E R C E _ C N R R _ 1 7 . 0 3 . 0 2 . 0 2R E A C T _ R O : R E S U R S E E D U C A Ț I O N A L E _ I I T _ 1 7 . 0 3 . 0 3 . 0 2
S E R V I C I I D E O C R O T I R E A S Ă N Ă T Ă Ț I _ I C A R _ 3 7 3 0 5C O N S I L I E R E Ș I A S I S T E N Ț Ă M A T E R I A _ C N R R _ 1 8 . 0 4 . 0 4 . 0 1
A L T E R N A T I V E _ J R S _ 1 8 . 0 4 . 0 5 . 0 1M O N I T O R I Z A R E A M I S I U N I L O R D E R E T _ C N R R _ 1 8 . 0 1 . 0 1 . 0 2
A S I S T E N T Ă J U R I D I C Ă S P E C I A L I Z A T Ă _ C N R R _ 3 6 9 1 0S E R V I C I I D E S Ă N Ă T A T E A C C E S I B I L E _ I C A R _ 3 7 6 4 0
I N T E G R A R E A S T R Ă I N I L O R Î N R O M Â N I _ I C A R _ 1 9 . 0 1 . 0 4 ( 0 3 )I N T E G R A R E A C U M I I - A B O R D Ă R I C O M P _ A I D R O M _ 1 9 . 0 1 . 0 4 ( 0 5 )
A L T E R N A T I V E …A S I S T E N T A J U R I D I C A A C O R D A T A S T R _ C N R R _ 1 8 . 0 4 . 0 3 . 0 2
C R C M I S - C E N T R U L R O M Â N D E C E R C E _ C S C M C L U J _ 1 9 . 0 3 . 0 1 . 0 1M O N I T O R I Z A R E A M I S I U N I L O R D E R E T _ C N R R _ 2 0 . 0 1 . 0 2 . 0 1
A I M 5 - A C Ț I U N I D E I N T E G R A R E A _ A I D R O M _ 2 0 . 0 2 . 0 1 . 0 1 ( 0 5 )A . C . A . S . A - A S I S T E N Ț Ă S O C I A L Ă C _ A I D R O M _ 2 0 . 0 2 . 0 3 . 0 1
S I M _ C I S - S E R V I C I I I N T E G R A T E P E N T _ L A D O C L U J _ 2 0 . 0 2 . 0 1 . 0 1 …M Y P L A C E T O I N T E G R A T I O N _ J R S _ 2 0 . 0 2 . 0 1 . 0 1 ( 0 2 )
AMIF projects timeline
18/20
ISF BORDERS VISA ISF POLICE AMIF Decommitment RISKdeclared amounts, commitments
0
0
0
,8
9,2
5,0
5,0
22,49,1
2,3
22,73,1
1,2
5,7
3,1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,6
0
0
2,6
10,8
6,8
5,5
23,0
11,4
5,5
24,5
4,2
6,1
10,1
5,6
2016 AMIF projects
2016 ISF Borders
2016 ISF Police
2017 AMIF projects
2017 ISF Borders
2017 ISF Police
2018 AMIF projects
2018 ISF Borders
2018 ISF Police
2019 AMIF projects
2019 ISF Borders
2019 ISF Police
2020* AMIF projects
2020* ISF Borders
2020* ISF Police
Net commitments
Amount with decommitment risk
Declared payments
* Draft accounts FY2020
19/20
new AMIF ISF dedicated website - www.fed.mai.gov.ro
• Easy to navigate, User-friendly
• Updated frequently• List of financed projects• Snapshot of completed
project• Information about Funds -
NP published• MFF 2021-2027 updates
