Activity 6 Strategic Police Plan 2018 – 2021 1.1 Implementing the Activity Plan from the National Serious and Organised Crime Threat Assessment (SOCTA) Output indicator In the period 2016 - 2017, 40% of measures from SOCTA document are implemented. In the period 2018 - 2019, 60% of activities from SOCTA document are implemented. Source of verification Strategic Police Plan Period of implementation Needed resources Source of financing Implementer of activity 2018 2021 Project of the Government of the Kingdom of Norway - EUR 250,000 Budget of the Republic of Serbia - software - PKS database - to be determined IPA 2018 (upon approval of the European Commission) Budget of the Republic of Serbia - contribution - approximately RSD 5,500,000 (EUR 45,750) Budget of the Republic of Serbia; Regular budget; Project of the Kingdom of Norway; EUROPOL funds; UNODC funds; ЕМCDDA funds; IOM (International Organization for Migration) project Strengthening institutional capacity in response to the challenges of irregular migration in Serbia General Police Directorate According to the recommendations given in the Serious and Organised Crime Threat Assessment (SOCTA), a plan of activities was developed defining the role of the organisational units of the Criminal Police Directorate of the Ministry of Interior of the Republic of Serbia, in its implementation. In the first half of the year 2018, the Mid-Term Review of the Serious and Organised Crime Threat Assessment will be prepared to show changes and highlight new trends emerging after the first Assessment and to propose a possible revision of the existing priorities and the introduction of new ones.