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of human resources.
Resource index
(TE)
IM-RES_TE
“To what extent are HMSs
involved in the
operation(s)” This is related
to the level of involvement
of technical equipment.
40 – 95 %
Stakeholders
satisfaction
level
IM-SAT_LVL
Average satisfaction level of
stakeholders with the
Frontex’ activities, products
and services.
Product usage
level
IM-USG_LVL
“To what extent is Frontex
building the interoperability
between countries through:
(i) successful introduction of
common
practices/standards (ii)
dissemination of information
influencing the decision
making processes”.This is
done by comparing the
number of customers, which
declare they used the
product with the total
number of customers, which
have been supplied with the
product.
The usage will be assessed
by answering the questions
regarding the influence of
the product on customers’
priorities for planning,
training and/or operational
activities.
3.8 – 4.2
P E R F O R M A N C E
Administrative
expenditures
ratio
PE-ADM-EXP
“How much (relatively) does
Frontex spend on its
administration”
EU – 37 %
FX – 18 %
Budget
implementation
ratio
PE-BUD_IMP_C
“What is the level of the
budgetary commitments”
98 %
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