CONSILIUL LOCAL AL MUNICIPIULUI ALEXANDRIA                                                                                ANEXA Nr. 2

SC APA CANAL SRL Alexandria                                                                                                   la HCL Nr. 24 / 30.03.2007

 

 

 

 

Situatia

Indeplinirii indicatorilor de performanta de catre managerul agentilor economici din

Domeniul serviciilor de gospodarie comunala in perioada 01.01.2006 – 31.12.2006

 

Nr.

Denumire

Indicator

U / m

Program

aprobat

Realizat

%

Observatii

1.

Durata de recuperare a creantelor

zile

75

68

110.3

 

2.

Durata de rambursare datorii

zile

75

39

192.3

 

3.

Productivitatea muncii

lei / salariat

26100

32099

123

 

4.

Consum specific energie electrica

Mwh / lei

0.145

0.1

145

 

5.

Cheltuieli la 1000 lei venituri

%

995,7

859

115.9

 

6.

Fond salarii realizat din care: conducerea unitatii

lei

2252400

2226494

119748

98.85

 

 

 

      Director General                                                                                                                                                         Contabil Sef

Ing. Mircea Dumitrescu                                                                                                                                     Ec. Mardale Bica

                            PRESEDINTE DE SEDINTA,

                    Consilier,
                                 Prof. Ioana PANAGORET