This is a Social Security Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Social Security scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics.


Social Security Scorecard

Report includes: 1 month(s) 49 day(s), from 20.02.2009 to 10.04.2009

  Name Start value End value Dynamic Contains
Root Social Security Scorecard  51,58 % 56,79 % + 5,21 %
Funds’ Sources and Application Assessment(65,6%, 27,15%Up)
Internal Operations(44,5%, -18,76%Down)
Processes Perspective(59,9%, 9,45%Up)
Growth and Progression Perspective(61,8%, 12,86%Up)

Graph for Social Security Scorecard

Graph for Social Security Scorecard

Data for Social Security Scorecard

DatesValue
20.02.200951,58
27.02.200935,65
06.03.200941,06
13.03.200956,93
20.03.200943,93
27.03.200959,72
03.04.200945,91
10.04.200956,79


Funds’ Sources and Application Assessment

  Name Start value End value Dynamic Parent Contains
Root Funds’ Sources and Application Assessment  38,42 % 65,57 % + 27,15% 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

Graph for Funds’ Sources and Application Assessment

Data for Funds’ Sources and Application Assessment

DatesValueWeight
20.02.200938,422
27.02.200936,942
06.03.200923,432
13.03.200934,912
20.03.200946,872
27.03.200943,252
03.04.200959,542
10.04.200965,572


Annual Income

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Annual Income  105 216,1 + 111,1 $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

Graph for Annual Income

Data for Annual Income

DatesWeightMinMaxValue
20.02.2009250600105
27.02.2009250600177,05
06.03.2009250600229,3
13.03.2009250600442,7
20.03.200925060062,65
27.03.2009250600450,95
03.04.2009250600507,6
10.04.2009250600216,1


Value of Benefits Paid

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Value of Benefits Paid  176 383,2 + 207,2 $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

Graph for Value of Benefits Paid

Data for Value of Benefits Paid

DatesWeightMinMaxValue
20.02.20093100500176
27.02.20093100500210
06.03.20093100500114,4
13.03.20093100500227,2
20.03.20093100500241,6
27.03.20093100500147,6
03.04.20093100500253,6
10.04.20093100500383,2


Administration Costs: Total Income

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Administration Costs: Total Income  3,12 1,315 -1,805 % 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

Graph for Administration Costs: Total Income

Data for Administration Costs: Total Income

DatesWeightMinMaxValue
20.02.20093053,12
27.02.20093052,205
06.03.20093053,445
13.03.20093054,385
20.03.20093052,345
27.03.20093052,78
03.04.20093050,55
10.04.20093051,315


Internal Operations

  Name Start value End value Dynamic Parent Contains
Root Internal Operations  63,25 % 44,49 % -18,76% 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

Graph for Internal Operations

Data for Internal Operations

DatesValueWeight
20.02.200963,253
27.02.200936,73
06.03.200939,73
13.03.200985,023
20.03.200930,223
27.03.200955,393
03.04.200959,883
10.04.200944,493


Number of Services Offered

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Services Offered  6,952 6,604 -0,348 # 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

Graph for Number of Services Offered

Data for Number of Services Offered

DatesWeightMinMaxValue
20.02.20093486,952
27.02.20093486,488
06.03.20093484,972
13.03.20093487,672
20.03.20093484,656
27.03.20093484,608
03.04.20093484,528
10.04.20093486,604


Interest Rate at which Assets Earned

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Interest Rate at which Assets Earned  6,938 3,194 -3,744 % 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

Graph for Interest Rate at which Assets Earned

Data for Interest Rate at which Assets Earned

DatesWeightMinMaxValue
20.02.20092286,938
27.02.20092282,81
06.03.20092282,21
13.03.20092287,184
20.03.20092282,702
27.03.20092284,85
03.04.20092286,23
10.04.20092283,194


Number of Fraudulent Cases Encountered

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Fraudulent Cases Encountered  41,3 32,4 -8,9 # 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

Graph for Number of Fraudulent Cases Encountered

Data for Number of Fraudulent Cases Encountered

DatesWeightMinMaxValue
20.02.20093010041,3
27.02.20093010054,2
06.03.20093010043,7
13.03.20093010012,4
20.03.20093010077
27.03.2009301000,9
03.04.20093010020,8
10.04.20093010032,4


Processes Perspective

  Name Start value End value Dynamic Parent Contains
Root Processes Perspective  50,45 % 59,9 % + 9,45% 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

Graph for Processes Perspective

Data for Processes Perspective

DatesValueWeight
20.02.200950,453
27.02.200925,643
06.03.200953,363
13.03.200933,893
20.03.200949,663
27.03.200973,453
03.04.200922,133
10.04.200959,93


Actuarial Deficit: Taxable Payroll

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Actuarial Deficit: Taxable Payroll  1,459 2,554 + 1,095 % 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

Graph for Actuarial Deficit: Taxable Payroll

Data for Actuarial Deficit: Taxable Payroll

DatesWeightMinMaxValue
20.02.20093141,459
27.02.20093142,95
06.03.20093141,363
13.03.20093143,388
20.03.20093141,108
27.03.20093141,099
03.04.20093143,181
10.04.20093142,554


Number of People who had their Earnings Covered by Social Security

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of People who had their Earnings Covered by Social Security  90,65 177,5 + 86,85 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

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

DatesWeightMinMaxValue
20.02.200925020090,65
27.02.200925020075,95
06.03.2009250200112,4
13.03.2009250200168,5
20.03.200925020066,5
27.03.2009250200144,05
03.04.200925020084,5
10.04.2009250200177,5


Number of Beneficiaries in One Year

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Beneficiaries in One Year  78,09 84,6 + 6,51 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

Graph for Number of Beneficiaries in One Year

Data for Number of Beneficiaries in One Year

DatesWeightMinMaxValue
20.02.200923010078,09
27.02.200923010065,84
06.03.200923010081,59
13.03.200923010043,44
20.03.200923010063,39
27.03.200923010098,6
03.04.200923010053,66
10.04.200923010084,6


Growth and Progression Perspective

  Name Start value End value Dynamic Parent Contains
Root Growth and Progression Perspective  48,94 % 61,8 % + 12,86% 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

Graph for Growth and Progression Perspective

Data for Growth and Progression Perspective

DatesValueWeight
20.02.200948,942
27.02.200947,82
06.03.200942,32
13.03.200971,362
20.03.200952,942
27.03.200962,12
03.04.200947,012
10.04.200961,82


‘Number of Beneficiaries Increase’ Index

  Name Start value End value Dynamic Measure units Optimization method Parent
Root ‘Number of Beneficiaries Increase’ Index  0,4936 0,6454 + 0,152 # 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

Graph for ‘Number of Beneficiaries Increase’ Index

Data for ‘Number of Beneficiaries Increase’ Index

DatesWeightMinMaxValue
20.02.200920,10,70,4936
27.02.200920,10,70,25
06.03.200920,10,70,4036
13.03.200920,10,70,376
20.03.200920,10,70,1414
27.03.200920,10,70,6406
03.04.200920,10,70,1852
10.04.200920,10,70,6454


Funds Procurement Ease Rise

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Funds Procurement Ease Rise  4,861 8,695 + 3,834 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

Graph for Funds Procurement Ease Rise

Data for Funds Procurement Ease Rise

DatesWeightMinMaxValue
20.02.200931104,861
27.02.200931103,097
06.03.200931103,511
13.03.200931109,649
20.03.200931105,797
27.03.200931109,559
03.04.200931107,516
10.04.200931108,695


Drop in Unemployment Ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Drop in Unemployment Ratio  43,76 91,28 + 47,52 % 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

Graph for Drop in Unemployment Ratio

Data for Drop in Unemployment Ratio

DatesWeightMinMaxValue
20.02.200922010043,76
27.02.200922010098,32
06.03.200922010069,04
13.03.200922010066,08
20.03.200922010094,72
27.03.200922010065,52
03.04.200922010090,24
10.04.200922010091,28
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 15.03.2009 14:21:22

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