• Rating classes

  • PPP+ - Excellent (90, 100)
  • PPP - Very Good (80, 89)
  • PP+ - Good (60, 79)
  • PP - Satisfactory (50, 59)
  • P+ - Weak (40, 49)
  • P - Poor (20, 39)
  • F - Fallible (1, 19)
Public Administration

Friuli-Venezia Giulia

Comparative values by:

SYNTHETIC INDEX OF PUBLIC ADMINISTRATIVE CAPACITY

PP - Satisfactory

Rating

55 out of 100

Chronological trend

Not available

Benchmark score

Benchmark
P.A. Trento
Sardegna
62/100
Average score of the Public Administrations
50/100
Worst score
Molise
22/100

Distribution of Public Administrations with respect to the rating class

Rating class Number of administrations
ND - Unavailable 0
F - Fallible 0
P - Poor 4
P+ - Weak 3
PP - Satisfactory* 10
PP+ - Good 4
PPP - Very Good 0
PPP+ - Excellent 0

Administrative capacity Index: summary of the 6 macro-indicators

Macro-indicator Average score of Public Administrations assessed Benchmark Public Administration for each macro-area Score of the Public Administration
Financial situation 51 72 72
Governance 48 72 47
Personnel management 50 85 33
Public services and relations with citizens 47 77 66
Public tenders and relations with suppliers 61 90 62
Environment 44 81 46

Administrative Capacity Index

Indicator-level details by macro-area

1 Financial situation

PP+ - Good
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Rating

72 out of 100

Chronological trend

Not available

Benchmark score

Benchmark
Friuli-Venezia Giulia
72/100
Average score of the Public Administrations
51/100
Worst score
Molise
10/100

Distribution of Public Administrations with respect to the rating class

Rating class Number of administrations
ND - Unavailable 0
F - Fallible 3
P - Poor 0
P+ - Weak 5
PP - Satisfactory 5
PP+ - Good* 8
PPP - Very Good 0
PPP+ - Excellent 0

Strengths

  • Collection capacity
  • Spending capacity
  • Capital account expenditure on total expenses
  • Off-budget debts recognized and financed
  • Coverage of current expenditure and loan repayments through current revenues
  • Expenditure for accredited private facilities on expenditure for health services
  • EU funds management - effected payments

Weaknesses

  • Financial pressure per capita
  • Deficit/surplus on health expenditure per capita

Indicators of the macro-indicator Financial situation

Indicator name Unit of measure Value Scoring criteria Score Evaluation of the indicator
Financial autonomy % 88.87 High score for high values 4 Medium
Financial pressure per capita € p.c. 5,871.9 High score for low values 1 Low
Collection capacity % 92.08 High score for high values 8 High
Spending capacity % 88.82 High score for high values 8 High
Spending rigidity % 3.18 High score for low values 4 Medium
Capital account expenditure on total expenses % 18.88 High score for high values 8 High
Per capita debt from financing € p.c. 459.83 High score for low values 3 Medium
Per capita debt to suppliers € p.c. 120.01 High score for low values 3 Medium
Off-budget debts recognized and financed % 0.0 High score for low values 8 High
Coverage of current expenditure and loan repayments through current revenues % 135.75 High score for high values 8 High
Deficit/surplus on health expenditure per capita € p.c. -93.76 High score for high values 1 Low
Expenditure for accredited private facilities on expenditure for health services % 32.22 High score for low values 8 High
EU funds management - effected payments % 113.0 High score for high values 8 High

2 Governance

P+ - Weak
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Rating

47 out of 100

Chronological trend

Not available

Benchmark score

Benchmark
P.A. Trento
72/100
Average score of the Public Administrations
48/100
Worst score
Molise
17/100

Distribution of Public Administrations with respect to the rating class

Rating class Number of administrations
ND - Unavailable 0
F - Fallible 1
P - Poor 4
P+ - Weak* 7
PP - Satisfactory 4
PP+ - Good 5
PPP - Very Good 0
PPP+ - Excellent 0

Strengths

  • Digitalization expenditure incidence
  • Investment expenditure on digitalization per 1,000 inhabitants
  • Subsidiary companies

Weaknesses

  • Integrated Activity and Organisation Plan (PIAO) - Public Value
  • Efficiency indicator - activities and delivery times (M2)
  • Average completion time for public works
  • Compliance with public works supervision
  • Anti-corruption measures undertaken

Indicators of the macro-indicator Governance

Indicator name Unit of measure Value Scoring criteria Score Evaluation of the indicator
Integrated Activity and Organisation Plan (PIAO) - Public Value abs 60.0 High score for high values 1 Low
PIAO - Performance abs 100.0 High score for high values 3 Medium
Efficiency indicator - activities and delivery times (M2) abs 0.0 High score for high values 1 Low
Digitalization expenditure incidence % 0.68 High score for high values 8 High
Investment expenditure on digitalization per 1,000 inhabitants €/1,000 inhabitants 13,028.67 High score for high values 8 High
Service outsourcing % 4.37 High score for low values 5 Medium
Subsidiary companies % 100.0 High score for high values 10 High
Public real estate properties - report abs 52.0 High score for high values 4 Medium
Public Real Estate properties - management € p.c. -0.6172 High score for high values 4 Medium
Average completion time for public works mean 1.48 High score for low values 1 Low
Compliance with public works supervision % 15.0 High score for high values 1 Low
Anti-corruption measures undertaken abs 57.2727 High score for high values 1 Low

3 Personnel management

P - Poor
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Rating

33 out of 100

Chronological trend

Not available

Benchmark score

Benchmark
Emilia-Romagna
85/100
Average score of the Public Administrations
50/100
Worst score
Molise
24/100

Distribution of Public Administrations with respect to the rating class

Rating class Number of administrations
ND - Unavailable 0
F - Fallible 0
P - Poor* 6
P+ - Weak 5
PP - Satisfactory 5
PP+ - Good 4
PPP - Very Good 1
PPP+ - Excellent 0

Strengths

  • EQ (High qualification) /EP (High professionality) profiles in service out of total officials and EQ area
  • Total managers on total personnel
  • Provided bonus out of allocated ones to managers

Weaknesses

  • Personnel in flexible employment out of total employees
  • Graduated (from university) employees (category D)
  • Agile working employees out of total permanent employees
  • Average days of absence (except holidays and training)
  • Average of training days
  • Women managers on total managers
  • Degree of differentiation of bonus paid to managers

Indicators of the macro-indicator Personnel management

Indicator name Unit of measure Value Scoring criteria Score Evaluation of the indicator
Per capita personnel expenditure € p.c. 180.35 High score for low values 2 Medium
Personnel with a permanent contract per 1,000 inhabitants value per 1k inhab. 2.8818 High score for low values 3 Medium
Personnel in flexible employment out of total employees % 9.4973 High score for low values 1 Low
Average age years 52.2 High score for low values 5 Medium
Graduated (from university) employees (category D) % 71.7178 High score for high values 1 Low
Agile working employees out of total permanent employees % 0.0 High score for high values 1 Low
Average days of absence (except holidays and training) days per person 24.8 High score for low values 1 Low
Average of training days days per person 0.18 High score for high values 1 Low
EQ (High qualification) /EP (High professionality) profiles in service out of total officials and EQ area % 11.1367 High score for low values 4 High
Total managers on total personnel % 2.29 High score for low values 4 High
Women managers on total managers % 36.71 High score for high values 1 Low
Provided bonus out of allocated ones to managers % 87.3582 High score for low values 8 High
Degree of differentiation of bonus paid to managers variance 4.1667 High score for high values 1 Low

4 Public services and relations with citizens

PP+ - Good
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Rating

66 out of 100

Chronological trend

Not available

Benchmark score

Benchmark
P.A. Bolzano
77/100
Average score of the Public Administrations
47/100
Worst score
Molise
22/100

Distribution of Public Administrations with respect to the rating class

Rating class Number of administrations
ND - Unavailable 0
F - Fallible 0
P - Poor 5
P+ - Weak 7
PP - Satisfactory 6
PP+ - Good* 3
PPP - Very Good 0
PPP+ - Excellent 0

Strengths

  • Hospital migration
  • Accredited private healthcare facilities per 10k inhabitants
  • Per capita investment in health protection
  • Per capita investment in economic development and competitiveness
  • Per capita investment in land planning and housing construction

Weaknesses

  • Services guaranteed in time (priority class B)

Indicators of the macro-indicator Public services and relations with citizens

Indicator name Unit of measure Value Scoring criteria Score Evaluation of the indicator
Hospital migration % 7.4 High score for low values 8 High
Accredited private healthcare facilities per 10k inhabitants value per 10k inhab. 1.7645 High score for low values 8 High
Per capita territorial pharmaceutical expenditure € p.c. 10.5 High score for low values 4 Medium
Services guaranteed in time (priority class B) abs 0.0 High score for high values 1 Low
Essential levels of care - global indicator abs 219.83 High score for high values 4 Medium
Landline high-speed internet access covering % 57.1 High score for high values 4 Medium
Per capita expenditure on health protection € p.c. 2,531.67 High score for high values 3 Medium
Per capita investment in health protection € p.c. 183.86 High score for high values 6 High
Per capita investments in transport and the right to mobility € p.c. 80.21 High score for high values 4 Medium
Per capita investment in economic development and competitiveness € p.c. 327.77 High score for high values 8 High
Per capita investment in land planning and housing construction € p.c. 130.28 High score for high values 8 High
Per capita current expenditure on social rights, social policies and family € p.c. 274.54 High score for high values 4 Medium
Per capita current expenditure on education and right to study per school-age population €/school-age citizen 289.06 High score for high values 4 Medium

5 Public tenders and relations with suppliers

PP+ - Good
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Rating

62 out of 100

Chronological trend

Not available

Benchmark score

Benchmark
P.A. Bolzano
90/100
Average score of the Public Administrations
61/100
Worst score
Calabria
25/100

Distribution of Public Administrations with respect to the rating class

Rating class Number of administrations
ND - Unavailable 0
F - Fallible 0
P - Poor 4
P+ - Weak 0
PP - Satisfactory 3
PP+ - Good* 11
PPP - Very Good 2
PPP+ - Excellent 1

Strengths

  • TPI (Timeliness of Payment Indicator) - Ordinary component
  • TPI (Timeliness of Payment Indicator) - Healthcare component
  • Settlement of commercial debts incurred during previous years
  • Incidence of direct awards to affiliated companies on total contracts - amount

Weaknesses

  • Direct procurements on global public tenders - number
  • Percentage of framework agreement contracts on total contracts – amount

Indicators of the macro-indicator Public tenders and relations with suppliers

Indicator name Unit of measure Value Scoring criteria Score Evaluation of the indicator
Direct procurements on global public tenders - number % 71.22 High score for low values 1 Low
Direct procurements on global public tenders - amount % 19.27 High score for low values 6 Medium
TPI (Timeliness of Payment Indicator) - Ordinary component days -18.22 High score for low values 16 High
TPI (Timeliness of Payment Indicator) - Healthcare component days -24.21 High score for low values 10 High
Per capita total amount of debts with suppliers € p.c. 4.3021 High score for low values 5 Medium
Number of corporate creditor per 10k inhabitants value per 10k inhab. 1.1457 High score for low values 5 Medium
Settlement of commercial debts incurred during the fiscal year % 77.82 High score for high values 4 Medium
Settlement of commercial debts incurred during previous years % 70.0 High score for high values 10 High
Percentage of framework agreement contracts on total contracts – amount % 89.93 High score for low values 1 Low
Incidence of direct awards to affiliated companies on total contracts - amount % 0.0 High score for low values 4 High

6 Environment

P+ - Weak
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Rating

46 out of 100

Chronological trend

Not available

Benchmark score

Benchmark
Sardegna
81/100
Average score of the Public Administrations
44/100
Worst score
Sicilia
21/100

Distribution of Public Administrations with respect to the rating class

Rating class Number of administrations
ND - Unavailable 0
F - Fallible 0
P - Poor 7
P+ - Weak* 9
PP - Satisfactory 2
PP+ - Good 2
PPP - Very Good 1
PPP+ - Excellent 0

Strengths

  • Urban waste disposal at landfill
  • Population exposed to landslide risk

Weaknesses

  • Per capita investment in the unified regional policy for sustainable development and the protection of land and environment
  • Air quality - PM 2.5
  • Per capita investment in waste management
  • Electricity consumption covered by renewable sources

Indicators of the macro-indicator Environment

Indicator name Unit of measure Value Scoring criteria Score Evaluation of the indicator
Per capita expenditure on environmental protection, enhancement and restoration € p.c. 24.97 High score for high values 4 Medium
Per capita investment in the unified regional policy for sustainable development and the protection of land and environment € p.c. 0.0 High score for high values 1 Low
Per capita current expenditure on protected areas, nature parks, nature conservation and afforestation € p.c. 4.38 High score for high values 3 Medium
Air quality - PM 2.5 % 93.3 High score for low values 1 Low
Per capita investment in air quality and pollution reduction € p.c. 2.65 High score for high values 4 Medium
Per capita investment in integrated urban water management € p.c. 16.29 High score for high values 4 Medium
Urban waste disposal at landfill % 5.0 High score for low values 8 High
Per capita investment in waste management € p.c. 0.01 High score for high values 1 Low
Electricity consumption covered by renewable sources % 22.3921 High score for high values 1 Low
Population exposed to landslide risk % 0.3657 High score for low values 8 High
Population exposed to flood risk % 9.9417 High score for low values 4 Medium
Per capita expenditure on soil defense € p.c. 11.3 High score for high values 3 Medium
Per capita investment in soil defense € p.c. 8.66 High score for high values 4 Medium