This is a Social Security Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Social Security KPI. With this software you can also design your own scorecards, KPIs and metrics.

Social Security Scorecard

Report includes: 2 day(s), from 19.03.2009 to 20.03.2009

Name

Start value

End value

Dynamic

Contains

Social Security Scorecard

53,97 %

50,37 %

-3,6 %

Funds’ Sources and Application Assessment	(83,2%, 22,25%)
Internal Operations	(44,5%, 6,06%)
Processes Perspective	(58,9%, -8,08%)
Growth and Progression Perspective	(13,5%, -37,24%)

Graph for Social Security Scorecard

Data for Social Security Scorecard

Dates	Value
19.03.2009	53,97
20.03.2009	50,37

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Funds’ Sources and Application Assessment

Name

Start value

End value

Dynamic

Parent

Contains

Funds’ Sources and Application Assessment

60,93 %

83,18 %

+ 22,25%

Social Security Scorecard

Indicators

Annual Income

Value of Benefits Paid

Administration Costs: Total Income

Total Expenditure Incurred *

* - Information for this metric is limited in sample report Description This group of indicators is to dig the various 'inlets' and 'outlets' of the funds.

Graph for Funds’ Sources and Application Assessment

Data for Funds’ Sources and Application Assessment

Dates	Value	Weight
19.03.2009	60,93	2
20.03.2009	83,18	2

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Annual Income

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Annual Income	371,75	494,95	+ 123,2	$billion	Maximize	Funds’ Sources and Application Assessment

Description This KPI is equal to the amount of earning that was managed by the trust in one year.

Graph for Annual Income

Data for Annual Income

Dates	Weight	Min	Max	Value
19.03.2009	2	50	600	371,75
20.03.2009	2	50	600	494,95

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Value of Benefits Paid

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Value of Benefits Paid	497,6	485,6	-12	$billion	Maximize	Funds’ Sources and Application Assessment

Description This parameter is to have the amount of benefits that were paid by the trust in one year.

Graph for Value of Benefits Paid

Data for Value of Benefits Paid

Dates	Weight	Min	Max	Value
19.03.2009	3	100	500	497,6
20.03.2009	3	100	500	485,6

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Administration Costs: Total Income

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Administration Costs: Total Income	1,835	1,38	-0,455	%	Minimize	Funds’ Sources and Application Assessment

Description This KPI is a way to know the fraction of total income that went into administering the social security program.

Graph for Administration Costs: Total Income

Data for Administration Costs: Total Income

Dates	Weight	Min	Max	Value
19.03.2009	3	0	5	1,835
20.03.2009	3	0	5	1,38

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Internal Operations

Name

Start value

End value

Dynamic

Parent

Contains

Internal Operations

38,42 %

44,48 %

+ 6,06%

Social Security Scorecard

Indicators

Number of Services Offered

Interest Rate at which Assets Earned

Number of Fraudulent Cases Encountered

Number of Credits Offered in One Year’s Period *

* - Information for this metric is limited in sample report Description Indicators under this head are to know the way the organization is progressing internally.

Graph for Internal Operations

Data for Internal Operations

Dates	Value	Weight
19.03.2009	38,42	3
20.03.2009	44,48	3

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Number of Services Offered

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Services Offered	4,116	7,196	+ 3,08	#	Maximize	Internal Operations

Description This KPI will reflect the areas that are taken care of by the Public Sector Organization. Some of these include- medicare, railroad retirement, social security etc.

Graph for Number of Services Offered

Data for Number of Services Offered

Dates	Weight	Min	Max	Value
19.03.2009	3	4	8	4,116
20.03.2009	3	4	8	7,196

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Interest Rate at which Assets Earned

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Interest Rate at which Assets Earned	7,694	4,82	-2,874	%	Maximize	Internal Operations

Description This is equal to the rate at which the assets of the trust attracted earnings.

Graph for Interest Rate at which Assets Earned

Data for Interest Rate at which Assets Earned

Dates	Weight	Min	Max	Value
19.03.2009	2	2	8	7,694
20.03.2009	2	2	8	4,82

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Number of Fraudulent Cases Encountered

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Fraudulent Cases Encountered	77,7	63,7	-14	#	Minimize	Internal Operations

Description This indicator shows the number of fraudulent cases that came up during the course of the organizational operations in one year period.

Graph for Number of Fraudulent Cases Encountered

Data for Number of Fraudulent Cases Encountered

Dates	Weight	Min	Max	Value
19.03.2009	3	0	100	77,7
20.03.2009	3	0	100	63,7

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Processes Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Processes Perspective

67,01 %

58,93 %

-8,08%

Social Security Scorecard

Indicators

Actuarial Deficit: Taxable Payroll

Number of People who had their Earnings Covered by Social Security

Number of Beneficiaries in One Year

Time Consumption in Applying *

* - Information for this metric is limited in sample report Description This group of parameters is for having knowledge about how the things proceed in the trust.

Graph for Processes Perspective

Data for Processes Perspective

Dates	Value	Weight
19.03.2009	67,01	3
20.03.2009	58,93	3

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Actuarial Deficit: Taxable Payroll

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Actuarial Deficit: Taxable Payroll	1,06	1,204	+ 0,144	%	Minimize	Processes Perspective

Description This is equal to the extent to which the deficit in the actuarial operations occurs.

Graph for Actuarial Deficit: Taxable Payroll

Data for Actuarial Deficit: Taxable Payroll

Dates	Weight	Min	Max	Value
19.03.2009	3	1	4	1,06
20.03.2009	3	1	4	1,204

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Number of People who had their Earnings Covered by Social Security

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of People who had their Earnings Covered by Social Security	166,4	177,65	+ 11,25	million	Maximize	Processes Perspective

Description This KPI is to have the total number of people who were covered by the social security system in one year.

Graph for Number of People who had their Earnings Covered by Social Security

Data for Number of People who had their Earnings Covered by Social Security

Dates	Weight	Min	Max	Value
19.03.2009	2	50	200	166,4
20.03.2009	2	50	200	177,65

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Number of Beneficiaries in One Year

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Beneficiaries in One Year	51,56	35,67	-15,89	million	Maximize	Processes Perspective

Description This indicator is to know the number of citizens who enjoyed the benefits offered by the social security system.

Graph for Number of Beneficiaries in One Year

Data for Number of Beneficiaries in One Year

Dates	Weight	Min	Max	Value
19.03.2009	2	30	100	51,56
20.03.2009	2	30	100	35,67

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Growth and Progression Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Growth and Progression Perspective

50,78 %

13,54 %

-37,24%

Social Security Scorecard

Indicators

‘Number of Beneficiaries Increase’ Index

Funds Procurement Ease Rise

Drop in Unemployment Ratio

Citizens’ Satisfaction Scaling *

* - Information for this metric is limited in sample report Description This group of indicators is to gauge in ‘calculative’ terms the way efforts are intensifying. Also, one gets to know the way they have been paying.

Graph for Growth and Progression Perspective

Data for Growth and Progression Perspective

Dates	Value	Weight
19.03.2009	50,78	2
20.03.2009	13,54	2

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‘Number of Beneficiaries Increase’ Index

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	‘Number of Beneficiaries Increase’ Index	0,262	0,1342	-0,128	#	Maximize	Growth and Progression Perspective

Description This indicator is for knowing the jump in ‘number of beneficiaries’ by the trust.

Graph for ‘Number of Beneficiaries Increase’ Index

Data for ‘Number of Beneficiaries Increase’ Index

Dates	Weight	Min	Max	Value
19.03.2009	2	0,1	0,7	0,262
20.03.2009	2	0,1	0,7	0,1342

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Funds Procurement Ease Rise

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Funds Procurement Ease Rise	7,228	1,585	-5,643	Score	Maximize	Growth and Progression Perspective

Description This KPI gives the extent to which the procurement of funds became easier. One can have a scale numbered from 1-10 for this purpose.

Graph for Funds Procurement Ease Rise

Data for Funds Procurement Ease Rise

Dates	Weight	Min	Max	Value
19.03.2009	3	1	10	7,228
20.03.2009	3	1	10	1,585

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Drop in Unemployment Ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Drop in Unemployment Ratio	64,24	56,88	-7,36	%	Maximize	Growth and Progression Perspective

Description This indicator shows the extent to which the ‘unemployment allowance’ provided by the organization was successful in getting people employed.

Graph for Drop in Unemployment Ratio

Data for Drop in Unemployment Ratio

Dates	Weight	Min	Max	Value
19.03.2009	2	20	100	64,24
20.03.2009	2	20	100	56,88

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 15.03.2009 14:21:39