CONSILIUL LOCAL AL MUNICIPIULUI ALEXANDRIA                                                                                ANEXA Nr. 2

SC APA CANAL SRL Alexandria                                                                                                    la HCL Nr. 26 / 30.03.2007

 

 

 

 

Indicatori de Performanta

2007

Conform OUG 79 / 2001 si OMAP nr. 502 / 2001

 

Denumire

Indicator

U / m

Program

BVC

Indicator

Performanta

Pondere

Coeficient de corectie conf. Art. 8 NM OUG 79 / 2001

1. Perioada de rambursare datorii

Zile

75

75

15

-15

2. Perioada de incasare creante

Zile

75

75

15

-15

3. Productivitatea muncii

Mii lei / sal

29300

29300

15

+20

4. Consum specific energie electrica

Mwh / mil. Lei

0.145

0.145

30

 

5. Cheltuieli la 1000 lei venituri

 

985

985

25

 

 

 

      Director General                                                                                                                                                         Contabil Sef

Ing. Mircea Dumitrescu                                                                                                                                                 Ec. Mardale Bica

                            PRESEDINTE DE SEDINTA,

                    Consilier,
                                 
Prof. Ioana PANAGORET