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Tabella A - PUNTEGGIO RELATIVO ALLA PERFORMANCE ORGANIZZATIVA Allegato alla Validazione della Relazione sulla Performance dell'anno 2017

Struttura organizzativa CLS 2017

He 2017

IPe 2017

punteggi o relativo

alla performa

nce organizz

ativa quota relativa

all'Ipe (posizion e organizz

ativa) punteggi o relativo

alla qualità

degli indicator

i, all'utilità

per i portatori

di interesse

e all'aggior namento/

manuten zione degli stessi- max 13,33 punti

alla capacità

di rilevare i

risultati delle attività dell'inter a struttura organizz

ativa (per le po

ci si riferisce

alla propria)-

max punti 13,33

punteggi o relativo all'attivit à di rendicont

azione al 31/12/17- max 6,67 (fatto/no n fatto )

totale punteggi o relativo

ativa- quota relativa

agli indicator

i del cdg (PO)

punteggio TOTALE relativo

nce organizza tiva (PO)

CLS 2017 dirigente

He 2017 dirigente

IPe 2017 dirigen te

all'Ipe (dirigent e)

i, all'utilità

di interesse

di rilevare i

max punti 13,33

agli indicator i del cdg (dirigenti

)

nce organizza

tiva (dirigente

)

CLS 2017 direzione

He 2017 direzione

IPe 2017 direzio ne

all'Ipe (direttor e)

i, all'utilità

di interesse

di rilevare i

max punti 13,33

punteggi o relativo all'attivit

à di rendicont

agli indicator i del cdg (direttor

e

punteggio TOTALE relativo alla performanc

e organizzativ a (direttore)

Segretario Generale ex Direzione Affari

Generali 35.046 23.889 1,467 97.187 76.891 1,264 66,67 13,33 13,33 6,67 33,33 100,00 ^231.255 ^188.632 ^1,226 ^66,67 ^13,33 ^13,33 ^6,67 ^33,33 100,00

U.O. Contratti, gare, servizi generali e

politiche europee 21.030 16.459 1,278 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Comunicazione e URP 23.154 21.139 1,095 46,67 13,33 13,33 6,67 33,33 80,00

U.O. Sistemi informativi territoriali -

toponomastica 17.957 15.404 1,166 60,00 13,33 13,33 6,67 33,33 93,33

Settore Servizi al Cittadino 89.214 76.891 1,160 134.068 111.741 1,200 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Gestione amministrativa e contabile del

Settore Servizi al cittadino 44.854 34.850 1,287 66,67 13,33 13,33 6,67 33,33 100,00

Direzione Organizzazione Cultura e

Turismo 28.752 22.884 1,256 61.407 48.106 1,276 66,67 13,33 13,33 6,67 33,33 100,00 ^258.410 ^211.779 ^1,220 ^66,67 ^13,33 ^13,33 ^6,67 ^33,33 100,00

U.O. Sport e servizi amministrativi Direzione

Cultura e turismo 32.655 25.222 1,295 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Musei, archeologia e culture

extraeuropee * 33.996 33.732 1,008 33.996 33.732 1,008 40,00 13,33 13,33 6,67 33,33 73,33

Settore Cultura 119.160 99.865 1,193 119.160 99.865 1,193 60,00 13,33 13,33 6,67 33,33 93,33

Settore Turismo, Waterfront e riqualificazione

demanio 32.633 23.824 1,370 43.847 30.076 1,458 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Turismo 11.214 6.252 1,794 66,67 13,33 13,33 6,67 33,33 100,00

Direzione Servizi Educativi e di Prot.

Sociale 104.655 88.689 1,180 412.038 337.782 1,220 66,67 13,33 13,33 6,67 33,33 100,00 ^552.250 ^459.641 ^1,201 ^66,67 ^13,33 ^13,33 ^6,67 ^33,33 100,00

P.O. Direzione tecnico-pedagogica delle

scuole e nidi comunali infanzia 1.975 1.664 1,187 60,00 13,33 13,33 6,67 33,33 93,33

Educatori Nidi e Insegnanti Scuole Infanzia 254.230 210.927 1,205

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U.O. Gestione Sistema Informativo 25.359 19.251 1,317 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Servizi Amministrativi area sociale 11.003 7.814 1,408 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Gestione alloggi di edilizia pubblica e

sociale 14.816 9.437 1,570 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Diritto allo Studio e servizi amm.vi ** 20.920 17.684 1,183 20.920 17.684 1,183 60,00 13,33 13,33 6,67 33,33 93,33

U.O. Autoparco e politiche del lavoro *** 8.506 7.596 1,120 8.506 7.596 1,120 53,34 13,33 13,33 6,67 33,33 86,67

Settore Politiche Giovanili e Servizi Educativi 24.114 22.384 1,077 110.786 96.579 1,147 53,34 13,33 13,33 6,67 33,33 86,67

Operatori e Cuochi Nidi e Scuole infanzia 86.672 74.195 1,168

Direzione Lavori Pubblici e Qualità

Urbana 9.266 6.671 1,389 27.975 19.847 1,410 66,67 13,33 13,33 6,67 33,33 100,00 ^112.755 ^91.253 ^1,236 ^66,67 ^13,33 ^13,33 ^6,67 ^33,33 100,00

U.O. Amministrazione e Contabilità 18.709 13.176 1,420 66,67 13,33 13,33 6,67 33,33 100,00

Settore Edilizia pubblica e valorizzazione del

patrimonio 15.530 13.043 1,191 43.497 35.353 1,230 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Gestione edifici e sicurezza 15.703 10.896 1,441 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Qualità urbana e verde 12.264 11.414 1,074 46,67 13,33 13,33 6,67 33,33 80,00

Settore Infrastrutture e grande viabilità 18.550 18.203 1,019 41.283 36.053 1,145 53,34 13,33 13,33 6,67 33,33 86,67

U.O. Gestione strade e parcheggi 9.543 6.517 1,464 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Qualità ambientale 13.190 11.333 1,164 60,00 13,33 13,33 6,67 33,33 93,33

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Unità Progetti Speciali 23.980 21.720 1,104 30.574 26.956 1,134 53,34 13,33 13,33 6,67 33,33 86,67 ^30.574 ^26.956 ^1,134 ^53,34 ^13,33 ^13,33 ^6,67 ^33,33 86,67

U.O. Opere strategiche 6.594 5.236 1,259 66,67 13,33 13,33 6,67 33,33 100,00

Direzione Pianificazione e Gestione

Territoriale**** 12.400 11.187 1,108 23.331 20.928 1,115 53,34 13,33 13,33 6,67 33,33 86,67 ^143.669 ^124.839 ^1,151 ^60,00 ^13,33 ^13,33 ^6,67 ^33,33 93,33

P.O. Nuovi strumenti urbanistici 2.092 1.890 1,107 53,34 13,33 13,33 6,67 33,33 86,67

U.O. Gestione territoriale 8.839 7.851 1,126 53,34 13,33 13,33 6,67 33,33 86,67

U.O. Accordi territoriali 19.093 17.671 1,080 19.093 17.671 1,080 46,67 13,33 13,33 6,67 33,33 80,00

Settore Pianificazione Urbanistica Attuativa

ed edilizia residenziale pubblica 18.975 17.137 1,107 27.315 23.949 1,141 53,34 13,33 13,33 6,67 33,33 86,67

U.O. Piani Attuativi Privati 8.340 6.812 1,224 66,67 13,33 13,33 6,67 33,33 100,00

Settore Sportello unico per l'edilizia

residenziale e produttiva ***** 34.453 30.535 1,128 73.930 62.291 1,187 60,00 13,33 13,33 6,67 33,33 93,33

U.O. Servizi giuridico/amm.vi edilizia 39.477 31.756 1,243 66,67 13,33 13,33 6,67 33,33 100,00

Direzione Patrimonio, espropri, AA.EE. e

organismi partecipati 21.013 17.392 1,208 39.762 32.321 1,230 66,67 13,33 13,33 6,67 33,33 100,00 ^82.094 ^67.679 ^1,213 ^66,67 ^13,33 ^13,33 ^6,67 ^33,33 100,00

U.O. Espropriazioni e affitti 11.589 9.314 1,244 66,67 13,33 13,33 6,67 33,33 100,00

U.O. Organismi partecipati 7.160 5.615 1,275 66,67 13,33 13,33 6,67 33,33 100,00

Settore Sportello unico per le attività

produttive e AA.EE. 42.332 35.358 1,197 42.332 35.358 1,197 60,00 13,33 13,33 6,67 33,33 93,33

Direzione Risorse Finanziarie ****** 29.982 27.547 1,088 68.716 62.764 1,095 46,67 13,33 13,33 6,67 33,33 80,00 ^169.711 ^133.927 ^1,267 ^66,67 ^13,33 ^13,33 ^6,67 ^33,33 100,00

P.O. Contabilità, bilancio e fiscale 1.697 1.653 1,027 40,00 13,33 13,33 6,67 33,33 73,33