Download PDF - Frontex
Download PDF - Frontex
Download PDF - Frontex
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Agency Services 11 11 --- ---<br />
Security 13 13 --- ---<br />
Human Resources and Services Unit 40 40<br />
Resource Allocation<br />
Index Objective Outputs & Performance Indicators<br />
(FTE<br />
Euros)<br />
HR1<br />
To implement the new system of<br />
appraisal and reclassification<br />
New system in place<br />
(implementing rules)<br />
3.0<br />
HR2<br />
HR3<br />
To increase the efficiency of the<br />
recruitment processes in <strong>Frontex</strong><br />
To recruit and replace staff in relation<br />
to the establishment plan and ED<br />
decisions<br />
Recruitment and selection<br />
process run in a reasonable time<br />
The replacement of SNE and<br />
<strong>Frontex</strong> staff, placement of new<br />
selected staff in the right time<br />
HR4 To improve the payroll related processes Payroll system done in a correct<br />
way<br />
EFF-QUALITY (3.9-<br />
4.2)<br />
EFF-TIMELINESS<br />
(98)<br />
IM-OBJ_ACH (-)<br />
4.0<br />
3.0<br />
4.0<br />
Page 81 of 142
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