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all man-days related to the<br />

operation (e.g. including<br />

also time spent in travel and<br />

idle time).<br />

Average<br />

operational<br />

days ratio (TE)<br />

EFF-<br />

AVG_OPDAYS_TE<br />

“To what extent are the<br />

available TE resources<br />

(allocated to the operation)<br />

utilized for direct<br />

operational activities” This<br />

is shown by comparing the<br />

number of operational days<br />

of TE (spent for<br />

implementation of the<br />

operation) to the number of<br />

all days of TE related to the<br />

operation (e.g. including<br />

also time spent in transport<br />

and idle time).<br />

80 – 85 %<br />

External data<br />

contribution<br />

timeliness and<br />

quality ratio<br />

EFF-EX_CTRB<br />

“To what extent is data<br />

input received by <strong>Frontex</strong> on<br />

time” This is measured by<br />

percentage of data<br />

contributions received on<br />

time, with acceptable level<br />

of completeness and quality.<br />

85 %<br />

Operations plan<br />

implementation<br />

ratio (HR)<br />

EFF-OP_PLAN_HR<br />

Assess the effectiveness of<br />

Joint Operations planning in<br />

the area of human resources<br />

(HR) utilization by outlining<br />

the difference between HR<br />

deployment plans (in mandays,<br />

according to the raised<br />

JO needs) with the<br />

implementation.<br />

98 %<br />

Operations plan<br />

implementation<br />

ratio (TE)<br />

EFF-OP_PLAN_TE<br />

Assess the effectiveness of<br />

Joint Operations planning in<br />

the area of technical<br />

equipment (TE) utilization<br />

by outlining the difference<br />

between TE deployment<br />

plans (in operational days,<br />

according to the raised JO<br />

95 %<br />

Page 136 of 142

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