[PDF] RAPORT DE ACTIVITATE Legea 500/2002 privind finan?

View - Download RAPORT DE ACTIVITATE

Previous PDF

Next PDF

REGIA AUTONOM DE TRANSPORT BUCURETI

2013

RAPORT DE ACTIVITATE

C U P R I N S

- MATERIAL SINTETIZAT

4. Dezvoltarea componentei comerciale

5. Eficientizarea ăĠ-contabile

6. Managementul resurselor umane

CONCLUZII

SINTEZA

ANEXE

5(*,$$872120'(75$63257%8&85(ù7,

$/5(*,(,$872120('(75$163257%8&85(ù7, SHUVRDQH GLQ5RPkQLDFHIXQF LRQHD]SHSULQFLSLXOFRQWLQXLW LLLDUvQFDOLWDWH GH RSHUDWRUUHJLRQDO contribuie la dezvoltarea ariei metropolitane úLvPEXQW LUHDFDOLW ii vie ii locuitorilor ei. Regia AXWRQRPGH7UDQVSRUW%XFXUHúWLVHDIOvQVXERUGLQHD3ULPULHL0XQLFLSLXOXL%XFXUHúWLúL a &RQVLOLXOXL *HQHUDO DO 0XQLFLSLXOXL %XFXUHúWL LDU SUHVWD LD HIHFWXDW HVWH UHJOHPHQWDW GH /HJHD

92/2007FXPRGLILFULOHúLFRPSOHWULOHXOWHULRDUH ce are ca obiect stabilirea cadrului juridic privind

H[SORDWDUHDJHVWLRQDUHDILQDQ DUHDúLFRQWUROXOIXQF LRQULLWUDQVSRUWXOXLSXEOLFGHSHUVRDQH

3DUWLFXODULW LOHDFWLYLW LLGHVIúXUDWHVHUHJVHVFvQSUHYHGHULOHOHJLL PHQ LRQDWHDVWIHO

-RSUHVWD LHVXEYHQ LRQDWGHFWUHEXJHWXOORFDODWkWSHQWUXDFWLYLWDWHDGHH[SORDWDUHSHQWUXFDUH VHDFRUGVXEYHQ LH FRQIRUPDUWSFWQVHUHDOL]HD]³DFRSHULUHDGLIHUHQ HLGLQWUHFRVWXULOH

înregistrate de operatorul de transport pentru efectuarea serviciului úLVXPHOHHIHFWLYvQFDVDWHca

XUPDUH D HIHFWXULL WUDQVSRUWXOXL´ FkW úL SHQWUX LQYHVWL LL FRQIRUP DUW SFWN ³ILQDQ DUHD FRQWUDFWDUHD RUL JDUDQWDUHD vPSUXPXWXULORU SHQWUX UHDOL]DUHD SURJUDPHORU GH LQYHVWL LL YL]kQG -un profund caracter economico-VRFLDOFHSUHVXSXQH³VXV LQHUHDWRWDOVDXSDU LDO a costurilor de transport public de persoane SHQWUXXQHOHFDWHJRULLVRFLDOHGHIDYRUL]DWHVWDELOLWHSULQKRWUkULDOH

7UHEXLHPHQ LRQDWF5HJLD$XWRQRPGH7UDQVSRUW%XFXUHúWL GHVIúRDUvQDIDUDDFWLYLWD LLGH

ED]- activitatea de transport public de persoane - úLDOWHDFWLYLW LFRQH[HFDUHFRQtribuie la efectuarea

SUHVWD LHLGHWDOLDWHSHFRGXUL&$(1vQ$QH[D

Cadrul legislativ FDUHUHJOHPHQWHD]DFWLYLWDWHDRegiei $XWRQRPH GH7UDQVSRUW%XFXUHúWLeste

VWUXFWXUDWSHGRXFRRUGRQDWHúLinclude:

Legea 15/1990 SULYLQGUHRUJDQL]DUHDXQLW LORUHFRQRPLFHGHVWDWFD UHJLLDXWRQRPHúLVRFLHW L Ordonan DGH8UJHQ SULYLQGJXYHUQDQ DFRUSRUDWLYDvQWUHSULQGHULORUSXEOLFH /HJHDDDGPLQLVWUD LHLSXEOLFHORFDOH;

2UGRQDQ D GH 8UJHQ FX PRGLILFULOH úL FRPSOHWULOH XOWHULRDUH SULYLQGatribuirea

FRQWUDFWHORU GH DFKL]L LH SXEOLFD FRQWUDFWHORU GH FRQFHVLXQH GH OXFUUL SXEOLFH úL D FRQWUDFWHlor de

concesiune de servicii;

2UGRQDQ D GH 8UJHQ SHQWUX PRGLILFDUHD úL FRPSOHWDUHD 2UGRQDQ HL GH XUJHQ D

Guvernului 34/2006 privind DWULEXLUHD FRQWUDFWHORU GH DFKL]L LH SXEOLF a contractelor de cesiune de

OXFUULSXEOLFHúLDFRQWUDFWHlor de concesiune de servicii;

Legea 500/2002 privind fLQDQ HOHSXEOLFH

Legea 82/1991 - lHJHDFRQWDELOLW LLUHSXEOLFDW;

Legea 571/2003 privind codul fiscal;

+RWUkUHD *XYHUQXOXL pentru aprobarea Normelor metodologice de aplicare a Legii

571/2003 privind codul fiscal;

OrdonaQ D*XYHUQXOXLSULYLQGcRGXOGHSURFHGXUILVFDOUHSXEOLFDWFXPRGLILFULOHúL

FRPSOHWULOHXOWHULRDUH

Legea 672/2002 privind auditul public internFXPRGLILFULOHúLFRPSOHWULOHXOWHULRDUH 2

Legea 62/2011 a VROLGDULW ii sociale;

Legea 53/2003 privind codul muncii;

2UGLQXO PLQLVWUXOXL ILQDQ HORU SXEOLFH SHQWUX DSUREDUHD UHJOHPHQWULORU FRQWDELOH

conform cu directivele europene; Regulamentul Parlamentului European 1370/2007 privind serviciile publice de transport feroviar

úLUXWLHUGHFOWRUL.

Legea 51/08.03.2006 a VHUYLFLLORUFRPXQLWDUHGHXWLOLW i publice; Legea 92/19.04.2007 privind serviciile de transport public local (cu normele de aplicare aprobate

SULYLQG vQILLQ DUHD DXWRUL]DUHD úL RUJDQL]DUHD JHVWLRQDUHD úL ILQDQ DUHD VHUYLFLilor de transport public

local);

2UGRQDQ D*XYHUQXOXL 27/2011 privind transporturile rutiere;

2UGRQDQ D *XYHUQXOXL UHSXEOLFDW SULYLQG JDUDQWDUHD IXUQL]ULL GH VHUYLFLL SXEOLFH

VXEYHQ LRQDWHGHWUDQVSRUWUXWLHULQWHUQúLGHWUDQVSRUWSHFLOHQDYLJDELOHLQWHULRDUH´ OUGRQDQ D*XYHUQXOXL SULYLQG³vQWULUHDGLVFLSOLQHLILQDQFLDUHODQLYHOXOXQRURSHUDWRUL HFRQRPLFLODFDUHVWDWXOVDXXQLW LOHDGPLQLVWUDWLY-WHULWRULDOHVXQWDF LRQDULXQLFLRULPDMRULWDULVDXGH LQ direct ori indiUHFWRSDUWLFLSD LHPDMRULWDU Ordinul 972/2007 al Ministrului Transporturilor de aprobare a Regulamentului cadru pentru HIHFWXDUHDWUDQVSRUWXOXLSXEOLFORFDOúLDFDLHWXOXLGHVDUFLQLSHQWUX6HUYLFLLOH&RPXQLWDUHGH 8WLOLW L

Publice aprobat prin Ordinul 272/2007 referitor la Normele cadru privind tarifele pentru serviciile de

transport public de persoane. $FWLYLWDWHDVHGHVIúRDU FRQIRUPVWUDWHJLHLúL %XJHWXOXLGH9HQLWXULúL&KHOWXLHOLIXQGDPHQWDWvQ IXQF LHGHQRUPHOHúLQRUPDWLYHOHH[LVWHQWHGHSDUDPHWULLGHED]FHVHDXvQYHGHUH ODRUJDQL]DUHDúL GLPHQVLRQDUHD DFWLYLW LL GH WUDQVSRUW UHVSHFWLY FHUHUHD GH WUDQVSRUW UH HD SDUF PHGLX FLUFXODQW GH

UHDOL]ULOH DQXOXL SUHFHGHQW, precum úL GH SHUPDQHQWD SUHRFXSDUHpentru HILFLHQWL]DUHD DFWLYLW LL GH

transport, conform prevederilor legale.

35,1&,3$/(/(',5(&,,'($&,81(

ÌPEXQW LUHDFDOLW LLRUJDQL]ULLDFWLYLW LLLQWHUQH

$GPLQLVWUDUHD 5HJLHL HVWH DVLJXUDW GH &RQVLOLXO GH $GPLQLVWUD LH DO 5HJLHL $XWRQRPH GH Transport %XFXUHúWLQXPLWSULQ+RWUkUHD&RQVLOLXOXL*HQHUDODO0XQLFLSLXOXL%XFXUHúWL FXGHVHPQDUHDSUHúHGLQWHOXLSULQ+RWUkULOH&RQVLOLXOXL GH $GPLQLVWUD LHDO5$7%úL

26/25.11.2013, LDU FRQGXFHUHD H[HFXWLY HVWH UHDOL]DW GH GLUHFWRULL H[HFXWLYL FH RUJDQL]HD] úL

3HQWUXDUVSXQGHFHULQ HORUODVFKLPEULOHFRQWLQXHDOHVRFLHW LLvQSHULRDGDDQDOL]DWDXDYXW

în sistem, conform organigramelor DSUREDWHGH&RQVLOLXOGH$GPLQLVWUD LHDO5$7% GH$GPLQLVWUD LHQXPLWSULQ+RWUkUHD&RQVLOLXOXL*HQHUDODO0XQLFLSLXOXL%XFXUHúWLFDUHVWDELOHúWHúL FRPSRQHQ D DFHVWXLD XQ PHPEUX DO &RQVLOLXOXL GH $GPLQLVWUD LH HVWH UHSUH]HQWDWXO 0LQLVWHUXOXL )LQDQ HORU3XEOLFH&RPSRQHQ DDIRVWVWDELOLWSULQ+&*0%FXPRGLILFDUHSULQ

H.C.G.M.B. 96/26.03.2013.

Pe parcursul anului 2013 activitatatea s-D GHVIúXUDW vQ FDGUXO D GH úHGLQ H RUGLQDUH úL

H[WUDRUGLQDUHúHGLQ HFRQGXVHGHFWUHSUHúHGLQWHOHFRQVLOLXOXLGHVHPQDWGLQWUHPHPEULSULQKRWUkUHD

&RQVLOLXOXLGH$GPLQLVWUD LHÌQIXQF LHGHSUREOHPHOHGH]EWXWHODúedin e au participat, în calitate de

LQYLWD LGLUHFWRUL executivi ai Regiei, reprezentan LDL3ULPULHL0XQLFLSLXOXL%XFXUHúti, ai Consiliului

General al Municipiului BucureúWLDLVWUXFWXULORURUJDQL]DWRULFHSUHFXPúLDLRUJDQL]D LLORUVLQGLFDOHGLQ

R.A.T.B.

3ULQ VXV LQHUHD SURLHFWHORU úL SURJUDPHORU SURSULL VDX FRQH[H DIHUHQWH SROLWLFLL GH GH]YROWDUH

FRQWLQXD5$7%FRQGXFHUHDDGPLQLVWUDWLYV-a implLFDWDFWLYvQFRRUGRQDUHDHILFLHQWDDFWLYLW LLúL promovarea unui serviciu public de transport de persoane la un nivel calitativ. 3

3ULQFLSDOHOHWHPHDERUGDWHvQFDGUXOúHGLQ HORU&RQVLOLXOXLGH$GPLQLVWUD LHvQDQXOvQ

conformitate cu ReguODPHQWXOGH2UJDQL]DUHúL)XQF LRQDUH %XJHWXOGH9HQLWXULúL&KHOWXLHOLDO5$7%-R.A. (fundamentare, actualizare, repartizare, rectificare, realizare); /LVWD GH LQYHVWL LL FX ILQDQ DUH GLQ DORFD LL &*0% úL GLQ VXUVH SURSULL IXQGDPHQWDUH actualizare, realizare);

6LWXD LLOH )LQDQFLDUH $QXDOH DOH 5$7% SHQWUX DQXO SUHFHGHQW DXGLWDWH FRQIRUP

UHJOHPHQWULORUOHJDOHDSOLFDELOH

5H]XOWDWHOHUHHYDOXULLPLMORDFHORUIL[HGLQJUXSD,-Construc ii la 31.12 2012;

Rezultatele inventarierii patrimoniului R.A.T.B. pe anul 2012;

Închirierea unor spa ii apar inând Regiei;

Sistemul de tarifare al R.A.T.B. (actualizarea politicii tarifare privind comercializarea

WLWOXULORU GH FOWRULH D RIHUWHL WDULIDUH GH vQFKLULHUH VSD ii publicitare pe vehicule úi în

interiorul acestora, inclusiv pe autobuzele double-GHFNHUGHSHOLQLDWXULVWLFSHQWUXLQVSHF ii tehnice periodice úLUHYHULILFULSHQWUXSUHVWD ii executate cu autovehiculele úi utilajele de construc ii, stabilirea celor pentru valorificarea spa iilor GLVSRQLELOHSHQWUXUHFODPSHKU i, flyere úLYRXFKHUHDIHUHQWHGH]YROWULLSURLHFWXOXL%XFKDUHVW&LW\7RXU

3URJUDPXO $QXDO DO $FKL]L LLORU 3XEOLFH SH DQXO IXQGDPHQWDUH DFWXDOL]DUH vQ

conformitate cu sursele bugetare aprobate, modificare din punct de vedere structural úi valoric, inclusiv declanúUL GH SURFHGXUL GH DFKL]L LH SXEOLF vQFKHLHUL GH FRQWUDFWH subsecvente la acorduri cadru);

6WUXFWXUD RUJDQL]DWRULF úLVDX UHGLPHQVLRQDUHD QXPUXOXL GH SRVWXUL SUHY]XW vQ DFHDVWD

(actualizare); Obiectivele úi criteriile de performan SUHY]XWHvQ&RQWUDFWXOGH0DQGDWDO'LUHFWRUXOXL revocare contract; Desemnarea conducerii executive (numiri în func ie, UHYRFUL HYDOXDUHVHOHF ie în conformitate cu legisla LDDSOLFDELO $FWXDOL]DUHD&RQWUDFWXOXL&ROHFWLYGH0XQFDSOLFDELOSULQDFWHDGL LRQDOH

0RGLILFULOHvQILLQ are/înregistare) referitoare la punctele de lucru ale Regiei, cu atribuirea

DFWLYLW LORUFRUHVSXQ]WRDUHFRQIRUPFRG&$(1vQYLJRDUH

0VXUL GH UHRUJDQL]DUH SHQWUX RSWLPL]DUHD WUDQVSRUWXOXL SXEOLFúi reducerea costurilor de

exploatare pe diverse linii din re eaua R.A.T.B.;

3URJUDPXOGH7UDQVSRUWSHQWUXDQXOXUPWRUúi indicatorii de exploatare aferen i;

Scoaterea din uz/declasarea, în condi iile legii, de obiecte de inventar, bunuri materiale, altele

decât mijloacele fixe, scoataerea din func iune de mijloace fixe ce îndeplinesc condi iile

SUHY]XWHGHOHJHúi pot fi valorificate sau dezmHPEUDWHGXSFD]

7RWRGDW&RQVLOLXOGH$GPLQLVWUD LHDGH]EWXWúLFRQFUHWL]DWSULQGHFL]LLúLDOWHSUREOHPHGLQ

sfera managementului Regiei.

5H]XOWDWXOúHGLQ HORUDIRVWIRUPDOL]DWSULQKRWUkULDOHFRQVLOLXOXLGXVHODvQGHSOLQLUHGHFWUH

conducerea H[HFXWLY D 5$7% UHSUH]HQWDW GH&RPLWHWXO GH 'LUHF LH, ce a asigurat conducerea RSHUDWLYSULQGLUHFWRULLGLUHF LLORUGHVSHFLDOLWDWHúLDO8]LQHLGH5HSDUD LL Activitatea Comitetului de Direc LH D IRVW FRQFHQWUDW SH GHFL]LL SXQFWXDOH PDWHULDOL]DWH SULQ DGRSWDUHDDKRWUkULFHDXYL]DWvQSULQFLSDOvQDIDUDFHORUSURSXVHVSUHDSUREDUHúi Consiliului de

Administra ie al R.A.T.B.:

- Bugetul de Venituri úi Cheltuieli al R.A.T.B. pentru anul 2013- 3ODQ GH PVXUL SULYLQG vQFDGUDUHDvQVXPDDSUREDW - Sistemul de tarifare (stabilirea costului/km efectiv aferent presta iei de transport public de SHUVRDQH GHVIúXUDW GH 5$7% SH OLQLLOH SUHRUúeneúWL D WDULIXOXL GH FRSODW SHQWUX serviciile medicale spitaliceúWLDFRUGDWHvQUHJLPGHVSLWDOL]DUHFRQWLQXDWDULIXOXL]LOQLFRUDU de închiriere a autobuzului turistic); Parcul probabil programat de tramvaie, troleibuze úi autobuze, necesar pentru stabilirea indicatorilor presta iei actLYLW LLGHWUDQVSRUWSXEOLFSHWULPHVWUXO,9DQXOXUPWRU Circula ia mijloacelor de transport public în iarna 2013-2014 - 3URJUDPGHPVXULSHQWUX asigurarea acesteia; &RPDQGDPHQWXOGHLDUQ-2014; 4 Programul de circula ie pentru transportul public de suprafa FX YHKLFXOHOH 5HJLHL vQ

SHULRDGHGHVUEWRUL

Optimizarea transportului public úi reducerea costurilor de exploatare pe anumite linii, inclusiv pentru transportul de noapte -PVXULSURSXVHSHQWUXUHDOL]DUHDDFHVWHLD Activitatea de achizi LLSXEOLFHPRGLILFULDOH3URJUDPXOXL$QXDODO$FKL]L iilor Publice, încheiere acorduri cadru/contracte subsecvente la acorduri cadru, organizare úi declanúare proceduri de achizi LHSXEOLF Protec LH VRFLDO DFRUGDW XQRU FDWHJRULL GH VDODULD i prin acordarea de ajutoare sociale, conform criteriilor stabilite pentru anul în curs.

6HUYLFLXO3ODQ2UJDQL]DUHDúL1RUPDUHD0XQFLL este entitate suport în cadrul R.A.T.B, cu

SHUIRUPDQ H în activitate.

ÌQFDGUXOVHUYLFLXOXLVXQWDVLJXUDWHIXQF LLOHGHRUJDQL]DUHSODQLILFDUHDDFWLYLW LLQRUPDUHúL vigRDUHvQPRGXQLWDUGHFWUHWRDWHHQWLW LOHRUJDQL]DWRULFHGLQFDGUXO5HJLHLH[DPLQULSVLKRORJLFHvQ YHGHUHDVHOHF LHLSUHVHOHF LHLSHUVRQDOXOXLSHQWUXDQJDMDUHúFRODUL]DUHVHFUHWDULDWODQLYHOGHPDQDJHPHQW superior. (YDOXDUH3RVWXUL/DERUDWRUXO7HVWUL3VLKRORJLFHúL&RPSDUWLPHQWXOVHFUHWDULDWSHQWUXPDQDJHmentul de ordin superior. ÌQ SHULRDGD DQDOL]DW, în cadrul serviciului au DYXW ORF DFWXDOL]UL VXFFHVLYH DOH VWUXFWXULL

GH&RQVLOLXOGH$GPLQLVWUD ie al R.A.T.B.

Astfel, îQ SULPHOH OXQL DOH DQXOXL 5$7% úL-D GHVIúXUDWDFWLYLWDWHD FRQIRUP XOWLPHL VWUXFWXULRUJDQL]DWRULFHDSUREDWSULQ+RWUkUHD&RQVLOLXOXLGH$GPLQLVWUD LH (Anexa 2.1).

Începând cu luna februarie 2013 a fost DSUREDW PRGLILFDUHD VWUXFWXULL RUJDQL]DWRULFH D 5HJLHL

$XWRQRPHGH7UDQVSRUW%XFXUHúWL, prin +RWUkUHD&RQVLOLXOXLGH$GPLQLVWUD LH02/28.02.2013 (Anexa

2.2), DVWIHOFSHQWUXDUVSXQGH UHJOHPHQWULORUOHJDOHDSOLFDELOHvQGRPHQLXDIRVWvQILLQ DW6HUYLFiul

3D] úL 3URWHF LH vQ VXERUGLQHD GLUHFW D 'LUHFWRUXOXL *HQHUDO HQWLWDWH RUJDQL]DWRULF VSHFLDOL]DW vQ

RUJDQL]DUHDúLFRRUGRQDUHDDFHVWHLDFWLYLW LvQPRGFHQWUDOL]DWODQLYHOXO5HJLHL ÌQWUXFkW 2UGLQXO 0LQLVWHUXOXL )LQDQ HORU 3XEOLFH SULYLQG PRGLILFDUHD úL FRPSOHWDUHD

2UGLQXOXLPLQLVWUXOXLILQDQ HORUSXEOLFHSHQWUXDSUREDUHD&RGXOXLFRQWUROXOXLLQWHUQVSHFLILF

misiuni de consLOLHUH SULYLQG SUHJWLUHD SURFHVXOXL GH DXWRHYDOXDUH D VLVWHPXOXL GH FRQWURO LQWHUQPDQDJHULDODIRVWQHFHVDUDERUGDUHDGLQWU-RDOWSHUVSHFWLYDDFWLYLW LLGHFRQWUROUHVSHFWLY - 5HGHQXPLUHD6HUYLFLXOXL,QVSHF LHvQ6HUYLFLXO&RQWURO)LQDQFLDUGH*HVWLXQHúLWUHFHUHDDFHVWXLD FX SUHOXDUHD vQ LQWHJUDOLWDWH D SHUVRQDOXOXL H[LVWHQW vQ VXERUGLQHD GLUHFW D 'LUHFWRUXOXL *HQHUDO FX

DORFDUH GH DFWLYLWDWH vQ FRQFRUGDQ FX RELHFWLYHOH FRQWUROXOXL ILQDQFLDU GH JHVWLXQH úL DWULEX LLOH

specificate de legiuitor, definite strict de reglePHQWULOH DSOLFDELOH UHVSHFWLY prevederile +RWUkULL

Guvernului 1151/2012;

- ÌQILLQ DUHD %LURXOXL 0HWRGRORJLH $XGLW vQ FDGUXO 'HSDUWDPHQWXOXL $XGLW 3XEOLF ,QWHUQ

FRQFRPLWHQWFXGHVILLQ DUHD6HUYLFLXOXL$XGLW

LQkQGFRQWGHDFWLYLWDWHDVSHFLILFD5HJLHLúLIRUPDGHRUJDQL]DUHDXQRUHQWLW LRUJDQL]DWRULFH

IDFWRU LPSRUWDQW úL GHFLVLY vQ DWLQJHUHD RELHFWLYHORU PDQDJHULDOH SUHFXP úL GH IDSWXO F GH]YROWDUHD

UHVXUVHORUXPDQHUHSUH]LQWRGLUHF LHIXQGDPHQWDOGHDF LXQHúLSURJUHVFHFRQVWLWXLHHOHPHQWXODFWLYúL FUHDWRUDODFWLYLW LLvQFDGUXOXQHLRUJDQL]D LLSULQDWUDJHUHDGHVSHFLDOLúWLDIRVWDSUREDW, SULQ+RWUkUea &RQVLOLXOXL GH $GPLQLVWUD LH16/12.08.2013, VXSOLPHQWDUHD FX SRVWXUL GH H[HFX LH D QXPUXOXL de

SHUVRQDOSUHY]XWvQRUJDQLJUDP (Anexa 2.3).

La sfârúLWXO OXQLL DXJXVW SULQ GHFL]LD &RQVLOLXOXL GH $GPLQLVWUD LH VWUXFWXUD RUJDQL]DWRULF D

5$7%DIRVWGLQQRXPRGLILFDW+RWUkUHD&RQVLOLXOXLGH$GPLQLVWUD LH- (Anexa 2.4),

IRVWXOWHULRUDFWXDOL]DWSULQ+RWUkUHD&RQVLOLXOXLGH$GPLQLVWUD LH(Anexa 2.5). 5

0RGLILFULOHDSUREDWHDXIRVWXUPWRDUHOH

La nivelul structurilor direct subordonate Directorului General -ÌQILLQ DUHD, prin reorganizare, D %LURXOXL $XGLW 3XEOLF ,QWHUQ FX H[WLQGHUHD DFWLYLW LL úL

UHVSRQVDELOLW LORU SULQ SUHOXDUHD SHUVRQDOXOXL úL DFWLYLW LL GLQ FDGUXO 'HSDUWDPHQWXOui Audit Public

Intern - VWUXFWXUGHVILLQ DW.

-ÌQILLQ DUHD, prin reorganizare, D %LURXOXL 5HOD LL 3XEOLFH FX H[WLQGHUHD DFWLYLW LL úL

UHVSRQVDELOLW LORU SULQ SUHOXDUHD SHUVRQDOXOXL úL DFWLYLW LL GLQ FDGUXO 6HUYLFLXOui 5HOD LL 3XEOLFH-

VWUXFWXUGHVILLQ DW.

-ÌQILLQ DUHD, prin reorganizare, D 6HUYLFLXOXL 3ODQ 2UJDQL]DUHD úL 1RUPDUHD 0XQFLL SULQ GHVILLQ DUHD'HSDUWDPHQWXOXL%XJHW2UJDQL]DUH1RUPDUHFXH[WLQGHUHDDFWLYLW LLúL a UHVSRQVDELOLW LORU DYkQGXUPWRDUHDFRPSRQHQ %LURXO3ODQ2UJDQL]DUHvQILLQ DWSULQUHRUJDQL]DUHFXSUHOXDUHDDFWLYLW LL

úL SHUVRQDOXOXL DIHUHQW %LURXOXL 2UJDQL]DUH GLQ FDGUXO VWUXFWXULL GHVILLQ DWH- Serviciul Organizare

Normare), Biroul Metodologie Îndrumare Contract Colectiv de MXQF úL%LURXO1RUPDUHúL(YDOXDUH

3RVWXUL SUHOXDWH IU PRGLILFUL GH VWUXFWXU GLQ FDGUXO VWUXFWXULL GHVILLQ DWH 6HUYLFLXO 2UJDQL]DUH

1RUPDUH /DERUDWRUXO 7HVWUL 3VLKRORJLFH SUHOXDW IU PRGLILFUL GH VWUXFWXU GLQ FDGUXO VWUXFWXULL

GHVILLQ DWH- 'LUHF La ResuUVH8PDQHúL$VLVWHQ 6RFLDO Compartimentul de secretariat pentru managementul de ordin superior din cadrul structurii GHVILLQ DWH-'HSDUWDPHQWXO%XJHW2UJDQL]DUH1RUPDUHDWUHFXWvQVXERUGLQHDGLUHFWDúHIXOXLGHVHUYLFLX-

Serviciul Plan, OrganL]DUHDúL1RUPDUHD0XQFLL.

-ÌQILLQ DUHD, prin reorganizare, D 6HUYLFLXOXL 0DQDJHPHQWXO &DOLW LL SULQ GHVILLQ DUHD 'HSDUWDPHQWXOXL0DQDJHPHQWXO&DOLW LLDYkQGXUPWRDUHDFRPSRQHQ %LURXO2PRORJUL&HUWLILFUL

vQILLQ DWSULQUHRUJDQL]DUHFXSUHOXDUHD GHSHUVRQDOúLDFWLYLW LVSHFLILFHGLQFDGUXOVWUXFWXULLGHVILLQ DWH-

6HUYLFLXO 2PRORJUL &HUWLILFUL %LURXO 3URWHF LD 0HGLXOXL SUHOXDW IU PRGLILFUL GH VWUXFWXU GLQ

FDGUXO VWUXFWXULL GHVILLQ DWH- 6HUYLFLXO 2PRORJUL &HUWLILFUL %LURXO 0HWUROogie Laborator, Biroul $VLJXUDUHDúL&RQILUPDUHD&DOLW LL%LURXO,6&,5-36,úL%LURXO$YL]H(GLOLWDUHSUHOXDWHIUPRGLILFUL GHVWUXFWXUGLQFDGUXOVWUXFWXULLGHVILLQ DWH- Departamentul MDQDJHPHQWXO&DOLW LL -Preluarea Serviciului Managementul ResuUVHORU 8PDQH IU PRGLILFUL GH VWUXFWXU FX FRPSOHWDUHGHDFWLYLWDWHGLQFDGUXO'LUHF LHL5HVXUVH8PDQHúL$VLVWHQ 6RFLDO- VWUXFWXUGHVILLQ DW DYkQGXUPWRDUHDFRPSRQHQ %LURXO)RUPDUH3URIHVLRQDO%LURXO3HUVRQDO'LUHF LH%LURXO3HUVRQDO TraQVSRUW$XWR%LURXO7UDQVSRUW(OHFWULFúL%LURXO3HUVRQDOÌQWUH LQHUH- 5HSDUD LLSULQUHGHQXPLUHD /DQLYHOXOGLUHF LLORUGHVSHFLDOLWDWH -ÌQILLQ DUHD'LUHF LHL3URJUDPDUHúL6LJXUDQ D&LUFXOD LHLSULQUHRUJDQL]DUHD'LUHF LHL([SORDWDUH DYkQG XUPWRDUHD FRPSRQHQ 6HUYLFLXO 3URJUDPDUH %LURXO 'RFXPHQWD LH 7UDQVSRUW 6HUYLFLXO 'LVSHFHUL]DUHD&LUFXOD LHLVWUXFWXULIUPRGLILFUL'LYL]LD7UDQVSRUW$XWREX]H(OHFWULFvQILLQ DWHSULQ reorJDQL]DUH SULQ GHVILLQ DUHD 'HSDUWDPHQWXOXL ([SORDWDUH úL 6LJXUDQ D &LUFXOD LHL FX SUHOXDUHD SHUVRQDOXOXLúLa DFWLYLW LLIRVWHLVWUXFWXULIUPRGLILFULGHVWUXFWXUDYkQGvQFRPSRQHQ DXWRED]HOH

depourile, Biroul 7HKQLF 6LJXUDQ D &LUFXOD LHL 7UDQVSRUW $XWR(OHFWULF úL %LURXO $QDOL]D ([SORDWULL

Transport Auto/Electric. 3HUVRQDOXODIODWvQVXERUGLQHDGLUHFWDúHIXOXLGHGHSDUWDPHQWDIRVWUHSDUWL]DWSH alte structuri. -ÌQILLQ DUHD'LUHF LHL0HQWHQDQ úL$GPLQLVWUDUH6LVWHPHSULQUHRUJDQL]DUHD'LUHF LHL7HKQLFHFX XUPWRDUHD FRPSRQHQ 6HUYLFLXO 7HKQLF 6HUYLFLXO 3URLHFWH ,QWHUQD LRQDOH 6HUYLFLXO ,PSOHPHQWDUH

([SORDWDUH 6LVWHPH ,QIRUPDWLFH 6HUYLFLXO ÌQWUH LQHUH (FKLSDPHQWH úL $GPLQLVWUDUH 5H HD 6HUYLFLXO

(OHFWURQLF$XWRPDWL]UL. -ÌQILLQ DUHD'LUHF LHL $FKL]L LL úL 0DUNHWLQJ SULQ UHRUJDQL]DUHD 'LUHF LHL &RPHUFLDOH DYkQG XUPWRDUHDFRPSRQHQ %LURXO$QDOL]5DSRUWDUH6HUYLFLXO9kQ]DUH6HUYLFLXO&RQWUROVWUXFWXULIU PRGLILFUL6HUYLFLXO0DUNHWLQJFXUHGXFHUHa DFWLYLW LL úLa personalului coresSXQ]WRU, cu PHQ LQHUHDvQ VXERUGLQH GRDU D %LURXOXL 0DUNHWLQJ 3XEOLFLWDWH 6HUYLFLXO 'HUXODUH &RQWUDFWH úL $FKL]L LL 3XEOLFH vQILLQ DWSULQUHRUJDQL]DUHSULQGHVILLQ DUHD'HSDUWDPHQWXOXL0DUNHWLQJ-$FKL]L LL3XEOLFHúLD6HUYLFLXOXL $FKL]L LL3XEOLFHFXH[WLQGHUHDDFWLYLW LLúLa UHVSRQVDELOLW LORUDYkQGvQVXERUGLQH%LURXO3ODQ$QDOL] SUHOXDWIUPRGLILFULGHVWUXFWXUGLQFDGUXOVWUXFWXULLGHVILLQ DWH- 6HUYLFLXO$FKL]L LL3XEOLFHúL%LURXOquotesdbs_dbs22.pdfusesText_28

[PDF] Constitución Política de Colombia - Red Latinoamericana por la

[PDF] Modification du code des obligations (mandat) Rapport explicatif

[PDF] L ART BAROQUE

[PDF] L art de convaincre

[PDF] Histoire des Arts - Arts Plastiques

[PDF] Programmes du collège - Ministère de l 'Éducation nationale

[PDF] Les super héros en art - Académie de Nancy-Metz

[PDF] Art de Yasmina Reza Le dénouement - cloudfrontnet

[PDF] Art - Decitre

[PDF] art 264 CO - Bailch

[PDF] las artes en la última dictadura argentina (1976-1983) - ERAS

[PDF] Consignes Techniques Globales ARTE GEIE - ArteTV

[PDF] Proiect didactic - Casa Corpului Didactic Tulcea

[PDF] Qu est-ce qu une dissection des artères cérébrales - SOS Attaque

[PDF] La sténose carotidienne - Centre Cardio-Thoracique de Monaco