2.5 Process efficiency indicators

  1. Rate of increase in funding (external and public)
  2. Absorption rate of budgeted financial resources.
  3. Budget target achievement rate
  4. Percentage of use of building infrastructure
  5. Equipment Utilization Rate
  6. Reports of complaints regarding the management of the work environment.
  7. Coverage of needs in human resources, infrastructure, etc.
  8. Average number of training hours per employee
  9. Number of trainings per year
  10. Results from satisfaction measurement (infrastructure, information systems, etc.)
  11. Rate of implementation of health and safety actions
  12. Results of maintenance/repair program compliance