måltal

Måltal is a Swedish term meaning numeric targets used in planning and performance management. A måltal is a specific numeric value set for a performance indicator to be achieved within a defined period, such as a financial year or program cycle. Måltal are commonly used in public sector governance in Sweden, including national government agencies, counties and municipalities, as part of the planning, budgeting and evaluation process.

Relation to indicators: The indicators (indikatorer) measure progress, while måltal define the desired level. They are typically included in strategic plans and annual budgets and are monitored through regular reporting.

Setting and review: Måltal are determined using historical data, trend analysis, benchmarking, and policy objectives. They may be revised in mid-year or in the annual planning cycle if conditions change.

Examples: A municipality might set a måltal to reduce average processing time for building permits to 15 days, or to increase recycling rate to 50 percent. In the health sector, a måltal might target a reduction in waiting times or an increase in vaccination coverage.

Impact and evaluation: Progress toward måltal is used to assess performance, justify resource allocation, and inform public accountability. Critics note that fixed targets can encourage gaming or neglect deeper quality if not carefully designed, underscoring the need for well-founded baselines and adaptable targets.