raport de activitate cas sibiu â an 2007 - Casa de Asigurari de ...
raport de activitate cas sibiu â an 2007 - Casa de Asigurari de ...
raport de activitate cas sibiu â an 2007 - Casa de Asigurari de ...
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R A P O R T D E A C T I V I T A T E - CAS Sibiu<br />
____________________________________________________________________________<br />
CAPITOLUL II<br />
Rezultatele obŃinute din <strong>an</strong>aliza criteriilor <strong>de</strong> perform<strong>an</strong>Ńă<br />
1. Gradul <strong>de</strong> realizare a cheltuielilor faŃă <strong>de</strong> preve<strong>de</strong>rile aprobate<br />
Capitol s<strong>an</strong>atate<br />
a.Cheltuieli fata <strong>de</strong><br />
preve<strong>de</strong>rile aprobate<br />
- mii lei -<br />
Preve<strong>de</strong>re <strong>an</strong> <strong>2007</strong> Realizare <strong>an</strong> <strong>2007</strong><br />
231.138 225.489,87<br />
Grad <strong>de</strong> realizare % x 97,56<br />
Punctaj x 5 puncte<br />
b.Plati fata <strong>de</strong> creditele<br />
solicitate<br />
Credite solicitate <strong>an</strong> Realizare plati <strong>an</strong><br />
<strong>2007</strong><br />
<strong>2007</strong><br />
219.607,85 219.509,87<br />
Grad <strong>de</strong> realizare % x 99,96%<br />
Punctaj x 5 puncte<br />
Capitol asistenta sociala<br />
c.Plati fata <strong>de</strong> creditele<br />
solicitate<br />
- mii lei -<br />
Credite solicitate <strong>an</strong> Realizare plati <strong>an</strong><br />
<strong>2007</strong><br />
<strong>2007</strong><br />
4120 4119,99<br />
Grad <strong>de</strong> realizare % x 99,9998%<br />
Punctaj x 5 puncte<br />
5
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