• 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)

Personnel management

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Territorial distribution of the rating

Rating class ND - Unavailable F - Fallible P - Poor P+ - Weak PP - Satisfactory PP+ - Good PPP - Very Good PPP+ - Excellent ND - Unavailable F - Fallible P - Poor P+ - Weak PP - Satisfactory PP+ - Good PPP - Very Good PPP+ - Excellent ND - Unavailable F - Fallible P - Poor P+ - Weak PP - Satisfactory PP+ - Good PPP - Very Good PPP+ - Excellent
North 0 0 2 1 2 2 1 1
Center 0 0 0 0 2 1 1 0
South 0 0 2 4 1 1 0 0

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 5
PP - Satisfactory 5
PP+ - Good 4
PPP - Very Good 2
PPP+ - Excellent 1

Benchmark score

Benchmark
Lombardia
95/100
Average score of the Public Administrations
54/100
Worst score
Molise
23/100

Public Administrations Ranking

Public Administration Score Rating class
Lombardia 95 7 | PPP+ - Excellent
Veneto 85 6 | PPP - Very Good
Toscana 81 6 | PPP - Very Good
Marche 71 5 | PP+ - Good
Emilia-Romagna 66 5 | PP+ - Good
Piemonte 66 5 | PP+ - Good
Puglia 62 5 | PP+ - Good
Liguria 58 4 | PP - Satisfactory
Lazio 57 4 | PP - Satisfactory
Campania 52 4 | PP - Satisfactory
Friuli-Venezia Giulia 52 4 | PP - Satisfactory
Umbria 52 4 | PP - Satisfactory
Valle d'Aosta 48 3 | P+ - Weak
Abruzzo 46 3 | P+ - Weak
Sardegna 46 3 | P+ - Weak
Basilicata 43 3 | P+ - Weak
Calabria 41 3 | P+ - Weak
P.A. Bolzano 39 2 | P - Poor
Sicilia 35 2 | P - Poor
P.A. Trento 24 2 | P - Poor
Molise 23 2 | P - Poor
Download all data
Public Administration
Administrative Capacity Index: score
Chronological trend
Rating class
95/100
PPP+ - Excellent

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 15.77 10
Year Value Evaluation
2020 16.1 high | High
2021 15.77 high | High
High
Personnel expenditure on current expenditure 0.68 10
Year Value Evaluation
2020 0.7 high | High
2021 0.68 high | High
High
Expenditure for external advisory on personnel expenditure 0.0 10
Year Value Evaluation
2020 0.2 medium | Medium
2021 0.0 high | High
High
Personnel with fixed-term contract on total personnel 0.34 10
Year Value Evaluation
2020 0.4 high | High
2021 0.34 high | High
High
Average age 53.02 10
Year Value Evaluation
2020 52.0 high | High
2021 53.02 high | High
High
Personnel with a degree on total personnel 43.65 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 6.91 10
Year Value Evaluation
2020 6.2 high | High
2021 6.91 high | High
High
Managers on population 0.13 10
Year Value Evaluation
High
Provided bonus out of allocated ones to managers 84.87 10
Year Value Evaluation
2020 93.2 medium | Medium
2021 84.87 high | High
High
Degree of differentiation of bonus paid to managers 160.14 10
Year Value Evaluation
2020 22.5 low | Low
2021 160.14 high | High
High
85/100
PPP - Very Good

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 26.73 10
Year Value Evaluation
2020 26.1 high | High
2021 26.73 high | High
High
Personnel expenditure on current expenditure 1.18 10
Year Value Evaluation
2020 1.2 high | High
2021 1.18 high | High
High
Expenditure for external advisory on personnel expenditure 0.0 10
Year Value Evaluation
2020 0.0 high | High
2021 0.0 high | High
High
Personnel with fixed-term contract on total personnel 0.41 5
Year Value Evaluation
2020 1.0 medium | Medium
2021 0.41 medium | Medium
Medium
Average age 52.71 10
Year Value Evaluation
2020 55.5 low | Low
2021 52.71 high | High
High
Personnel with a degree on total personnel 48.58 10
Year Value Evaluation
High
Average days of absence (sick leave) 6.66 10
Year Value Evaluation
2020 5.7 high | High
2021 6.66 high | High
High
Managers on population 0.3 10
Year Value Evaluation
High
Provided bonus out of allocated ones to managers 93.77 5
Year Value Evaluation
2020 92.9 medium | Medium
2021 93.77 medium | Medium
Medium
Degree of differentiation of bonus paid to managers 97.88 5
Year Value Evaluation
2020 98.6 medium | Medium
2021 97.88 medium | Medium
Medium
81/100
PPP - Very Good

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 44.08 10
Year Value Evaluation
2020 45.6 medium | Medium
2021 44.08 high | High
High
Personnel expenditure on current expenditure 1.79 10
Year Value Evaluation
2020 1.9 medium | Medium
2021 1.79 high | High
High
Expenditure for external advisory on personnel expenditure 1.14 1
Year Value Evaluation
2020 1.3 low | Low
2021 1.14 low | Low
Low
Personnel with fixed-term contract on total personnel 4.09 5
Year Value Evaluation
2020 3.5 low | Low
2021 4.09 medium | Medium
Medium
Average age 53.11 10
Year Value Evaluation
2020 51.9 high | High
2021 53.11 high | High
High
Personnel with a degree on total personnel 51.8 10
Year Value Evaluation
High
Average days of absence (sick leave) 6.92 10
Year Value Evaluation
2020 6.7 high | High
2021 6.92 high | High
High
Managers on population 0.27 10
Year Value Evaluation
High
Provided bonus out of allocated ones to managers 88.85 10
Year Value Evaluation
High
Degree of differentiation of bonus paid to managers 68.5 5
Year Value Evaluation
2020 507.5 high | High
2021 68.5 medium | Medium
Medium
71/100
PP+ - Good

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 58.19 5
Year Value Evaluation
2020 56.9 medium | Medium
2021 58.19 medium | Medium
Medium
Personnel expenditure on current expenditure 2.51 5
Year Value Evaluation
2020 2.5 medium | Medium
2021 2.51 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.01 10
Year Value Evaluation
2020 0.0 high | High
2021 0.01 high | High
High
Personnel with fixed-term contract on total personnel 0.38 10
Year Value Evaluation
2020 2.3 medium | Medium
2021 0.38 high | High
High
Average age 53.17 10
Year Value Evaluation
2020 52.1 high | High
2021 53.17 high | High
High
Personnel with a degree on total personnel 51.48 10
Year Value Evaluation
High
Average days of absence (sick leave) 8.74 5
Year Value Evaluation
2020 7.2 medium | Medium
2021 8.74 medium | Medium
Medium
Managers on population 0.38 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 100.0 1
Year Value Evaluation
2020 100.0 low | Low
2021 100.0 low | Low
Low
Degree of differentiation of bonus paid to managers 168.37 10
Year Value Evaluation
2020 126.8 high | High
2021 168.37 high | High
High
66/100
PP+ - Good

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 39.31 10
Year Value Evaluation
2020 39.4 high | High
2021 39.31 high | High
High
Personnel expenditure on current expenditure 1.64 10
Year Value Evaluation
2020 1.7 high | High
2021 1.64 high | High
High
Expenditure for external advisory on personnel expenditure 0.34 5
Year Value Evaluation
2020 0.3 medium | Medium
2021 0.34 medium | Medium
Medium
Personnel with fixed-term contract on total personnel 3.63 5
Year Value Evaluation
2020 4.4 low | Low
2021 3.63 medium | Medium
Medium
Average age 53.43 5
Year Value Evaluation
2020 52.2 high | High
2021 53.43 medium | Medium
Medium
Personnel with a degree on total personnel 57.04 10
Year Value Evaluation
High
Average days of absence (sick leave) 7.45 5
Year Value Evaluation
2020 8.4 medium | Medium
2021 7.45 medium | Medium
Medium
Managers on population 0.23 10
Year Value Evaluation
High
Provided bonus out of allocated ones to managers 100.0 1
Year Value Evaluation
2020 100.0 low | Low
2021 100.0 low | Low
Low
Degree of differentiation of bonus paid to managers 86.02 5
Year Value Evaluation
2020 95.7 medium | Medium
2021 86.02 medium | Medium
Medium
66/100
PP+ - Good

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 45.0 10
Year Value Evaluation
2020 44.4 medium | Medium
2021 45.0 high | High
High
Personnel expenditure on current expenditure 1.83 10
Year Value Evaluation
2020 1.8 medium | Medium
2021 1.83 high | High
High
Expenditure for external advisory on personnel expenditure 0
Year Value Evaluation
N.A.
Personnel with fixed-term contract on total personnel 0.0 10
Year Value Evaluation
2020 0.0 high | High
2021 0.0 high | High
High
Average age 54.41 5
Year Value Evaluation
2020 51.1 high | High
2021 54.41 medium | Medium
Medium
Personnel with a degree on total personnel 46.17 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 5.64 10
Year Value Evaluation
2020 6.0 high | High
2021 5.64 high | High
High
Managers on population 0.22 10
Year Value Evaluation
High
Provided bonus out of allocated ones to managers 98.7 5
Year Value Evaluation
2020 98.6 low | Low
2021 98.7 medium | Medium
Medium
Degree of differentiation of bonus paid to managers 28.41 1
Year Value Evaluation
2020 26.2 low | Low
2021 28.41 low | Low
Low
62/100
PP+ - Good

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 41.75 10
Year Value Evaluation
2020 38.6 high | High
2021 41.75 high | High
High
Personnel expenditure on current expenditure 1.75 10
Year Value Evaluation
2020 1.7 high | High
2021 1.75 high | High
High
Expenditure for external advisory on personnel expenditure 0.44 5
Year Value Evaluation
2020 0.9 low | Low
2021 0.44 medium | Medium
Medium
Personnel with fixed-term contract on total personnel 0.0 10
Year Value Evaluation
2020 2.7 medium | Medium
2021 0.0 high | High
High
Average age 55.09 1
Year Value Evaluation
2020 55.1 low | Low
2021 55.09 low | Low
Low
Personnel with a degree on total personnel 38.16 1
Year Value Evaluation
Low
Average days of absence (sick leave) 8.56 5
Year Value Evaluation
2020 9.0 low | Low
2021 8.56 medium | Medium
Medium
Managers on population 0.26 10
Year Value Evaluation
High
Provided bonus out of allocated ones to managers 95.9 5
Year Value Evaluation
2020 95.0 medium | Medium
2021 95.9 medium | Medium
Medium
Degree of differentiation of bonus paid to managers 108.53 5
Year Value Evaluation
2020 31.6 low | Low
2021 108.53 medium | Medium
Medium
58/100
PP - Satisfactory

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 44.18 10
Year Value Evaluation
2020 38.4 high | High
2021 44.18 high | High
High
Personnel expenditure on current expenditure 1.71 10
Year Value Evaluation
2020 1.6 high | High
2021 1.71 high | High
High
Expenditure for external advisory on personnel expenditure 0.0 10
Year Value Evaluation
2020 0.1 high | High
2021 0.0 high | High
High
Personnel with fixed-term contract on total personnel 5.27 1
Year Value Evaluation
2020 0.3 high | High
2021 5.27 low | Low
Low
Average age 54.11 5
Year Value Evaluation
2020 53.4 medium | Medium
2021 54.11 medium | Medium
Medium
Personnel with a degree on total personnel 46.1 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 2.6 10
Year Value Evaluation
2020 2.6 high | High
2021 2.6 high | High
High
Managers on population 0.44 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 100.0 1
Year Value Evaluation
2020 94.4 medium | Medium
2021 100.0 low | Low
Low
Degree of differentiation of bonus paid to managers 27.93 1
Year Value Evaluation
2020 154.2 high | High
2021 27.93 low | Low
Low
57/100
PP - Satisfactory

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 44.58 10
Year Value Evaluation
2020 42.6 high | High
2021 44.58 high | High
High
Personnel expenditure on current expenditure 1.77 10
Year Value Evaluation
2020 1.7 high | High
2021 1.77 high | High
High
Expenditure for external advisory on personnel expenditure 0.1 5
Year Value Evaluation
Medium
Personnel with fixed-term contract on total personnel 0.0 10
Year Value Evaluation
High
Average age 53.63 5
Year Value Evaluation
Medium
Personnel with a degree on total personnel 31.71 1
Year Value Evaluation
Low
Average days of absence (sick leave) 13.58 1
Year Value Evaluation
Low
Managers on population 0.36 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 0
Year Value Evaluation
N.A.
Degree of differentiation of bonus paid to managers 144.28 10
Year Value Evaluation
2020 31.6 low | Low
2021 144.28 high | High
High
52/100
PP - Satisfactory

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 43.57 10
Year Value Evaluation
2020 40.6 high | High
2021 43.57 high | High
High
Personnel expenditure on current expenditure 1.89 10
Year Value Evaluation
2020 1.8 medium | Medium
2021 1.89 high | High
High
Expenditure for external advisory on personnel expenditure 0.43 5
Year Value Evaluation
2020 0.5 low | Low
2021 0.43 medium | Medium
Medium
Personnel with fixed-term contract on total personnel 0.0 10
Year Value Evaluation
2020 0.0 high | High
2021 0.0 high | High
High
Average age 56.41 1
Year Value Evaluation
2020 56.5 low | Low
2021 56.41 low | Low
Low
Personnel with a degree on total personnel 45.58 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 10.1 1
Year Value Evaluation
2020 11.4 low | Low
2021 10.1 low | Low
Low
Managers on population 0.29 10
Year Value Evaluation
High
Provided bonus out of allocated ones to managers 0.0 0
Year Value Evaluation
N.A.
Degree of differentiation of bonus paid to managers 0.0 0
Year Value Evaluation
N.A.
52/100
PP - Satisfactory

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 163.1 5
Year Value Evaluation
2020 155.5 low | Low
2021 163.1 medium | Medium
Medium
Personnel expenditure on current expenditure 3.51 5
Year Value Evaluation
2020 3.1 low | Low
2021 3.51 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.65 1
Year Value Evaluation
2020 0.3 medium | Medium
2021 0.65 low | Low
Low
Personnel with fixed-term contract on total personnel 3.1 5
Year Value Evaluation
2020 3.9 low | Low
2021 3.1 medium | Medium
Medium
Average age 53.1 10
Year Value Evaluation
High
Personnel with a degree on total personnel 45.19 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 8.53 5
Year Value Evaluation
Medium
Managers on population 0.63 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 88.12 10
Year Value Evaluation
High
Degree of differentiation of bonus paid to managers 8.51 1
Year Value Evaluation
Low
52/100
PP - Satisfactory

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 73.22 5
Year Value Evaluation
2020 66.3 medium | Medium
2021 73.22 medium | Medium
Medium
Personnel expenditure on current expenditure 2.88 5
Year Value Evaluation
2020 2.6 low | Low
2021 2.88 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.0 10
Year Value Evaluation
2020 0.0 high | High
2021 0.0 high | High
High
Personnel with fixed-term contract on total personnel 8.25 1
Year Value Evaluation
2020 0.5 medium | Medium
2021 8.25 low | Low
Low
Average age 54.11 5
Year Value Evaluation
2020 52.8 medium | Medium
2021 54.11 medium | Medium
Medium
Personnel with a degree on total personnel 48.76 10
Year Value Evaluation
High
Average days of absence (sick leave) 8.68 5
Year Value Evaluation
2020 8.3 medium | Medium
2021 8.68 medium | Medium
Medium
Managers on population 0.49 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 100.0 1
Year Value Evaluation
2020 94.4 medium | Medium
2021 100.0 low | Low
Low
Degree of differentiation of bonus paid to managers 86.59 5
Year Value Evaluation
2020 64.1 medium | Medium
2021 86.59 medium | Medium
Medium
48/100
P+ - Weak

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 1,870.32 1
Year Value Evaluation
2020 1831.5 low | Low
2021 1870.32 low | Low
Low
Personnel expenditure on current expenditure 22.55 1
Year Value Evaluation
2020 20.9 low | Low
2021 22.55 low | Low
Low
Expenditure for external advisory on personnel expenditure 0
Year Value Evaluation
N.A.
Personnel with fixed-term contract on total personnel 3.58 5
Year Value Evaluation
Medium
Average age 50.57 10
Year Value Evaluation
High
Personnel with a degree on total personnel 42.67 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 5.1 10
Year Value Evaluation
High
Managers on population 10.0 1
Year Value Evaluation
Low
Provided bonus out of allocated ones to managers 93.5 5
Year Value Evaluation
Medium
Degree of differentiation of bonus paid to managers 207.59 10
Year Value Evaluation
2020 68.9 medium | Medium
2021 207.59 high | High
High
46/100
P+ - Weak

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 55.44 5
Year Value Evaluation
2020 56.3 medium | Medium
2021 55.44 medium | Medium
Medium
Personnel expenditure on current expenditure 2.27 5
Year Value Evaluation
2020 2.3 medium | Medium
2021 2.27 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.02 10
Year Value Evaluation
2020 0.2 medium | Medium
2021 0.02 high | High
High
Personnel with fixed-term contract on total personnel 1.34 5
Year Value Evaluation
2020 3.5 low | Low
2021 1.34 medium | Medium
Medium
Average age 55.9 1
Year Value Evaluation
2020 55.4 low | Low
2021 55.9 low | Low
Low
Personnel with a degree on total personnel 44.41 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 8.71 5
Year Value Evaluation
2020 9.9 low | Low
2021 8.71 medium | Medium
Medium
Managers on population 0.47 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 98.04 5
Year Value Evaluation
2020 81.1 high | High
2021 98.04 medium | Medium
Medium
Degree of differentiation of bonus paid to managers 0.0 0
Year Value Evaluation
2020 0.0 low | Low
2021 0.0 nd | N.A.
N.A.
46/100
P+ - Weak

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 151.19 5
Year Value Evaluation
2020 65.7 medium | Medium
2021 151.19 medium | Medium
Medium
Personnel expenditure on current expenditure 3.56 5
Year Value Evaluation
2020 1.6 high | High
2021 3.56 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.27 5
Year Value Evaluation
2020 0.3 medium | Medium
2021 0.27 medium | Medium
Medium
Personnel with fixed-term contract on total personnel 0.0 10
Year Value Evaluation
2020 1.3 medium | Medium
2021 0.0 high | High
High
Average age 53.97 5
Year Value Evaluation
2020 53.3 medium | Medium
2021 53.97 medium | Medium
Medium
Personnel with a degree on total personnel 37.6 1
Year Value Evaluation
Low
Average days of absence (sick leave) 9.07 5
Year Value Evaluation
2020 9.5 low | Low
2021 9.07 medium | Medium
Medium
Managers on population 0.7 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 97.95 5
Year Value Evaluation
2020 100.0 low | Low
2021 97.95 medium | Medium
Medium
Degree of differentiation of bonus paid to managers 0
Year Value Evaluation
N.A.
43/100
P+ - Weak

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 120.09 5
Year Value Evaluation
2020 117.2 low | Low
2021 120.09 medium | Medium
Medium
Personnel expenditure on current expenditure 4.55 5
Year Value Evaluation
2020 4.6 low | Low
2021 4.55 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.65 1
Year Value Evaluation
2020 0.6 low | Low
2021 0.65 low | Low
Low
Personnel with fixed-term contract on total personnel 0.73 5
Year Value Evaluation
2020 1.3 medium | Medium
2021 0.73 medium | Medium
Medium
Average age 57.49 1
Year Value Evaluation
2020 56.9 low | Low
2021 57.49 low | Low
Low
Personnel with a degree on total personnel 32.75 1
Year Value Evaluation
Low
Average days of absence (sick leave) 8.18 5
Year Value Evaluation
2020 7.5 medium | Medium
2021 8.18 medium | Medium
Medium
Managers on population 0.76 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 98.91 5
Year Value Evaluation
Medium
Degree of differentiation of bonus paid to managers 215.79 10
Year Value Evaluation
High
41/100
P+ - Weak

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 58.82 5
Year Value Evaluation
2020 60.4 medium | Medium
2021 58.82 medium | Medium
Medium
Personnel expenditure on current expenditure 2.34 5
Year Value Evaluation
2020 2.5 medium | Medium
2021 2.34 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.13 5
Year Value Evaluation
Medium
Personnel with fixed-term contract on total personnel 0.53 5
Year Value Evaluation
Medium
Average age 54.73 5
Year Value Evaluation
Medium
Personnel with a degree on total personnel 35.34 1
Year Value Evaluation
Low
Average days of absence (sick leave) 6.25 10
Year Value Evaluation
High
Managers on population 0.53 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 0.0 0
Year Value Evaluation
N.A.
Degree of differentiation of bonus paid to managers 0.0 0
Year Value Evaluation
N.A.
39/100
P - Poor

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 1,941.85 1
Year Value Evaluation
2020 237.0 low | Low
2021 1941.85 low | Low
Low
Personnel expenditure on current expenditure 23.41 1
Year Value Evaluation
2020 2.9 low | Low
2021 23.41 low | Low
Low
Expenditure for external advisory on personnel expenditure 0.0 10
Year Value Evaluation
2020 4.8 low | Low
2021 0.0 high | High
High
Personnel with fixed-term contract on total personnel 21.41 1
Year Value Evaluation
2020 4.2 low | Low
2021 21.41 low | Low
Low
Average age 48.38 10
Year Value Evaluation
High
Personnel with a degree on total personnel 43.16 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 2.8 10
Year Value Evaluation
High
Managers on population 7.45 1
Year Value Evaluation
Low
Provided bonus out of allocated ones to managers 0
Year Value Evaluation
N.A.
Degree of differentiation of bonus paid to managers 0
Year Value Evaluation
N.A.
35/100
P - Poor

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 151.38 5
Year Value Evaluation
2020 127.6 low | Low
2021 151.38 medium | Medium
Medium
Personnel expenditure on current expenditure 4.85 5
Year Value Evaluation
2020 4.2 low | Low
2021 4.85 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0.36 5
Year Value Evaluation
2020 0.1 high | High
2021 0.36 medium | Medium
Medium
Personnel with fixed-term contract on total personnel 4.12 5
Year Value Evaluation
2020 4.5 low | Low
2021 4.12 medium | Medium
Medium
Average age 56.18 1
Year Value Evaluation
2020 55.2 low | Low
2021 56.18 low | Low
Low
Personnel with a degree on total personnel 25.38 1
Year Value Evaluation
Low
Average days of absence (sick leave) 11.68 1
Year Value Evaluation
2020 12.3 low | Low
2021 11.68 low | Low
Low
Managers on population 2.23 1
Year Value Evaluation
Low
Provided bonus out of allocated ones to managers 78.92 10
Year Value Evaluation
2020 78.9 high | High
2021 78.92 high | High
High
Degree of differentiation of bonus paid to managers 24.8 1
Year Value Evaluation
2020 5.1 low | Low
2021 24.8 low | Low
Low
24/100
P - Poor

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 1,336.07 1
Year Value Evaluation
2020 181.2 low | Low
2021 1336.07 low | Low
Low
Personnel expenditure on current expenditure 20.76 1
Year Value Evaluation
2020 2.5 medium | Medium
2021 20.76 low | Low
Low
Expenditure for external advisory on personnel expenditure 0
Year Value Evaluation
N.A.
Personnel with fixed-term contract on total personnel 7.66 1
Year Value Evaluation
Low
Average age 51.59 10
Year Value Evaluation
High
Personnel with a degree on total personnel 45.12 5
Year Value Evaluation
Medium
Average days of absence (sick leave) 8.1 5
Year Value Evaluation
Medium
Managers on population 3.26 1
Year Value Evaluation
Low
Provided bonus out of allocated ones to managers 0
Year Value Evaluation
N.A.
Degree of differentiation of bonus paid to managers 0.0 0
Year Value Evaluation
N.A.
23/100
P - Poor

Indicators of the macro-indicator - Personnel management

Indicator name Value Score Trend Evaluation of the indicator
Per capita personnel expenditure 111.87 5
Year Value Evaluation
2020 102.4 low | Low
2021 111.87 medium | Medium
Medium
Personnel expenditure on current expenditure 3.77 5
Year Value Evaluation
2020 3.7 low | Low
2021 3.77 medium | Medium
Medium
Expenditure for external advisory on personnel expenditure 0
Year Value Evaluation
N.A.
Personnel with fixed-term contract on total personnel 14.84 1
Year Value Evaluation
Low
Average age 58.81 1
Year Value Evaluation
Low
Personnel with a degree on total personnel 33.91 1
Year Value Evaluation
Low
Average days of absence (sick leave) 7.87 5
Year Value Evaluation
Medium
Managers on population 0.73 5
Year Value Evaluation
Medium
Provided bonus out of allocated ones to managers 0
Year Value Evaluation
N.A.
Degree of differentiation of bonus paid to managers 0
Year Value Evaluation
N.A.