Raport de performanta 2012 DGFP Brasov - Finante Publice Brasov
Raport de performanta 2012 DGFP Brasov - Finante Publice Brasov
Raport de performanta 2012 DGFP Brasov - Finante Publice Brasov
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Cuvânt înainte .......................................................................................................................................... 3<br />
Capitolul I – Informaii generale <strong>de</strong>spre ju<strong>de</strong>ul Braov.......................................................................... 4<br />
1.1. Aezare geografic ........................................................................................................................ 4<br />
1.2. Indicatori <strong>de</strong>mografici................................................................................................................... 5<br />
1.3. Suprafa i organizare administrativ .......................................................................................... 5<br />
1.4. Principalele ramuri ale economiei care caracterizeaz ju<strong>de</strong>ul Braov ......................................... 5<br />
Capitolul II – Prezentarea Direciei Generale a Finanelor <strong>Publice</strong> a ju<strong>de</strong>ului Braov........................... 6<br />
2.1. Prezentare...................................................................................................................................... 6<br />
2.2. Date <strong>de</strong> contact:............................................................................................................................. 6<br />
2.3. Organizarea <strong>DGFP</strong> Braov............................................................................................................ 7<br />
2.4. Conducerea <strong>DGFP</strong> Braov ............................................................................................................ 7<br />
2.5. Aria <strong>de</strong> acoperire a <strong>DGFP</strong> Braov................................................................................................. 8<br />
2.6. Contribuabili administrai ............................................................................................................. 9<br />
2.7. Structura posturilor din cadrul <strong>DGFP</strong> Braov ............................................................................. 11<br />
CAPITOLUL III – Management pe baz <strong>de</strong> obiective <strong>de</strong> performan................................................. 14<br />
3.1. Obiectivele D.G.F.P. BRAOV pe anul <strong>2012</strong> ........................................................................... 14<br />
3.2. Realizarea indicatorilor <strong>de</strong> performan pe anul <strong>2012</strong> ................................................................ 14<br />
3.2.1. Principalele venituri bugetare realizate pe total i pe bugete în anul <strong>2012</strong> i comparativ cu<br />
anul 2011........................................................................................................................................ 14<br />
3.2.2 Principalele venituri ale bugetului <strong>de</strong> stat realizate în anul <strong>2012</strong> comparativ cu anul 2011 . 14<br />
3.3. Situaia indicatorilor <strong>de</strong> performan realizai <strong>de</strong> <strong>DGFP</strong> Braov: ............................................... 15<br />
CAPITOLUL IV – Rezultate obinute în anul <strong>2012</strong> la nivelul <strong>DGFP</strong> Braov, pe domenii <strong>de</strong> activitate<br />
................................................................................................................................................................ 17<br />
4.1. Activitatea <strong>de</strong> gestiune ................................................................................................................ 17<br />
4.2. Activitatea <strong>de</strong> colectare a creanelor fiscale................................................................................ 20<br />
4.2.1. Recuperarea creanelor bugetare datorate bugetului general consolidat prin aplicarea<br />
modalitilor <strong>de</strong> executare silit: .................................................................................................... 20<br />
4.3. Activitatea <strong>de</strong> asisten i servicii contribuabili.......................................................................... 23<br />
4.4. Activitatea <strong>de</strong> control .................................................................................................................. 27<br />
4.4.1. Inspecia Fiscal ................................................................................................................... 27<br />
4.5. Activitatea <strong>de</strong> contestaii ............................................................................................................. 29<br />
CAPITOLUL V – Activitatea <strong>de</strong> trezorerie ........................................................................................... 31<br />
CAPITOLUL VI – Alte activiti........................................................................................................... 32<br />
6.1. Valorificarea bunurilor confiscate............................................................................................... 32<br />
6.2. Autorizarea i supravegherea fiscal........................................................................................... 33<br />
6.3. Activitatea <strong>de</strong> achiziii publice.................................................................................................... 33<br />
6.4. STI – Participri la realizarea <strong>de</strong> programe informatice ............................................................. 34<br />
CAPITOLUL VII – Funcii suport......................................................................................................... 37<br />
7.1. Audit intern ................................................................................................................................. 37<br />
7.2. Activitatea juridic ...................................................................................................................... 37<br />
7.4. Buget, contabilitate, financiar ..................................................................................................... 39<br />
7.5. Resurse umane............................................................................................................................. 40<br />
7.6. Verificarea ajutoarelor <strong>de</strong> stat acordate, practicile neloiale i preturile reglementate ................ 41<br />
7.7 Compartimentul relaii publice..................................................................................................... 41<br />
7.8 Compartimentul pres .................................................................................................................. 42<br />
7.9 Compartiment <strong>de</strong> pregtire profesional...................................................................................... 43<br />
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DIRECIA GENERAL A FINANELOR PUBLICE BRAOV |