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Efficiency indicators

Overview of efficiency indicators of the RIVM government agency at 31 December 2014

 

2011

2012

2013

Achieved 2014

Budget 2014

Generic

         

1. Rates/hour
- weighted hourly rate in €
- weighted laboratory rate in €
- change in hourly rate ( 2012 = 100 )

108.96


93.00
42.00
100.0


93.00
42.00
100.0


98.50
42.00
106.0


98.00
42.00
105.00

2. Number of FTE (excluding contracted and temporary personnel)

1,434.4

1,457.3

1,344.3

1,380.1

1,430.0

3. Balance income and expenditure (% of income)

5.28%

0.76%

-1.53%

-0.16%

0.00%

           

Specific

         

1. Liquidity (current ratio: standard >1.5)

1.5

1.4

1.4

1.3

1.6

2. Solvency (debt ratio)

0.63

0.67

0.76

0.84

0.73

3. Return on equity capital

97.6%

6.7%

-12.5%

-3.0%

0.0%

4. Percentage of contracted personnel of the total personnel cost

10.9%

6.8%

9.3%

13.5%

10.0%

5. Percentage of invoices paid within 30 days

97.2%

96.3%

94.9%

94.9%

97.5%

Read the explanatory notes to the efficiency indicators

Service