MEMÒRIA de SECRETARIA - Ajuntament de Palma

MEMÒRIA DE SECRETARIA l 2008
400
300
200
100
0
149
Viatgers lesionats
198
347
112
179
2007 2006
291
Sense responsabilitat Amb responsabilitat Total
PERSONAL
Moviment durant l’any 2008
Personal ------------ Variacions ------------ Personal
Departament a 01.01.08 Altes Baixes a 31.12.08
Administració...................................................................54 ...........................................................7..........................................4.......................................................................57
Manteniment i tallers....................................................30 ............................................................-...........................................-.......................................................................30
Moviment....................................................................... 489 ........................................................ 25....................................... 18.................................................................... 496
Total ..............................................................573 ........................................... 32.............................. 22.................................................... 583
% 08/07 ........................................................2,87 .....................................-44,83........................-47,62................................................... 1,75
Absentisme laboral
Malaltia Accident in situ Accident in itinere
Treballadors Dies Treballadors Dies Treballadors Dies
Administració............................................................... 33....................972....................................... - ................................ - ..............................................-................................ -
Manteniment i tallers................................................ 18....................841...................................... 8 .......................... 231 ..............................................-................................ -
Moviment....................................................................448..............13.584....................................42 .......................1.343 .............................................6.......................... 208
Total ........................................................... 499......... 15.397 ...........................50 ................ 1.574 .................................. 6.................... 208
% 08/07 ..................................................... 4,61..............3,64 ......................28,21 ................ 64,82 ..........................-25,00................. 37,75
Índex d’absentisme: Malaltia: 7,37 Accident: 0,85 Total: 8,22
1.000
800
600
400
200
0
401
Danys materials
423
824
464
482
2008 2007
946
Sense responsabilitat Amb responsabilitat Total
315