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 />
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2. Gradul <strong>de</strong> realizare a cheltuielilor <strong>de</strong> administrare, funcŃionare şi <strong>de</strong> capital fata <strong>de</strong><br />
preve<strong>de</strong>rile aprobate<br />
Cheltuieli <strong>de</strong> administrare,<br />
funcŃionare şi <strong>de</strong> capital fata<br />
<strong>de</strong> preve<strong>de</strong>rile aprobate<br />
-mii lei-<br />
Preve<strong>de</strong>ri <strong>an</strong> <strong>2007</strong> Realizari <strong>an</strong> <strong>2007</strong><br />
3051 3023,18<br />
Grad <strong>de</strong> realizare % x 99,09<br />
Punctaj x 5 puncte<br />
3 Pon<strong>de</strong>rea personalului <strong>de</strong> specialitate in total posturi ocupate, in conditii <strong>de</strong> eficientizare<br />
a activitatii (%posturi ocupate cu personal <strong>de</strong> specialitate din posturi) :<br />
Realizare <strong>an</strong> <strong>2007</strong><br />
Numar posturi ocupate 68<br />
Numar posturi ocupate cu<br />
personal <strong>de</strong> specialitate<br />
Grad <strong>de</strong> realizare % 100%<br />
Punctaj<br />
68<br />
5 puncte<br />
Din numarul <strong>de</strong> 71 posturi aprobate la nivelul CAS Sibiu, la data <strong>raport</strong>arii sunt ocupate 68<br />
<strong>de</strong> posturi (procent <strong>de</strong> ocupare 96%) cu personal <strong>de</strong> specialitate. In prezent am <strong>de</strong>marat<br />
procedurile legale <strong>de</strong> reorg<strong>an</strong>izare a concursului <strong>de</strong> ocupare a posturilor, inclusiv pentru<br />
postul nou infiintat in compartimentul <strong>de</strong> executare silita aprobat conform Ordinului CNAS<br />
nr.872/01.11.<strong>2007</strong>.<br />
4. Grad <strong>de</strong> recuperare a cre<strong>an</strong>Ńelor – perso<strong>an</strong>e fizice<br />
- mii lei-<br />
Realizare <strong>an</strong> <strong>2007</strong><br />
Valoarea <strong>de</strong>bitului la 31.12.2006 3187,98<br />
Valoarea <strong>de</strong>bitului la 31.12.<strong>2007</strong> 3398,77<br />
Grad <strong>de</strong> realizare % 93,79%<br />
Punctaj<br />
5 puncte<br />
6
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