Rapport d’activité - gapas.org GAPAS_2017.pdf · 7% 52% 21% 12% 3% 5% Répartition 2017 par catégories

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Text of Rapport d’activité - gapas.org GAPAS_2017.pdf · 7% 52% 21% 12% 3% 5% Répartition 2017 par...

  • 2017

    Rapport dactivit

  • SOMMAIRE

    1 RAPPORT MORAL 2017 ................................................................................................................................ 2

    2 QUELQUES FAITS MARQUANTS .................................................................................................................... 2

    3 TABLISSEMENTS DU SECTEUR ENFANCE ..................................................................................................... 2

    3 1 POLE DEFICIENCES VISUELLES ......................................................................................................................... 2

    3 2 IME LA PEPINIERE ............................................................................................................................................ 2

    3 3 CNRHR LA PEPINIERE ....................................................................................................................................... 2

    3 4 IEM LA SOURCE ET LE PASSAGE ...................................................................................................................... 2

    3 5 IME JEAN-PAUL ................................................................................................................................................ 2

    3 6 SESSAD LE TREMPLIN & SESSAD LES PITCHOUNETS ....................................................................................... 2

    3 7 IME NOTRE ECOLE ET UEMA LOUIS PERGAUD ................................................................................................ 2

    4 TABLISSEMENTS DU SECTEUR ADULTE ........................................................................................................ 2

    4 1 COMPAGNIE DE LOISEAU-MOUCHE ............................................................................................................... 2

    4 2 SERVICE HEBERGEMENT .................................................................................................................................. 2

    4 3 MAS LE HAMEAU ............................................................................................................................................. 2

    4 4 MAS LA GERLOTTE ........................................................................................................................................... 2

    4 5 FAM LABBAYE ET FOYER DE VIE LE CREUSET ................................................................................................. 2

    4 6 MAS LALTER EGO ............................................................................................................................................ 2

    5 DIRECTION GNRALE .................................................................................................................................. 2

    6 RESSOURCES HUMAINES .............................................................................................................................. 2

    7 PRSENTATION DES COMPTES ...................................................................................................................... 2

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    1 RAPPORT MORAL 2017

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  • 2 QUELQUES FAITS MARQUANTS

  • 3 TABLISSEMENTS DU SECTEUR

    ENFANCE

  • 3 1 POLE DEFICIENCES VISUELLES

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    3 2 IME LA PEPINIERE

  • 3 3 CNRHR LA PEPINIERE

  • 3 4 IEM LA SOURCE ET LE PASSAGE

  • 3 5 IME JEAN-PAUL

  • 3 6 SESSAD LE TREMPLIN & SESSAD

    LES PITCHOUNETS

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    3 7 IME NOTRE ECOLE ET

    UEMA LOUIS PERGAUD

  • 4 TABLISSEMENTS DU SECTEUR

    ADULTE

  • 4 1 COMPAGNIE DE LOISEAU-MOUCHE

  • 4 2 SERVICE HEBERGEMENT

  • 4 3 MAS LE HAMEAU

  • 4 4 MAS LA GERLOTTE

  • 4 5 FAM LABBAYE

    FOYER DE VIE LE CREUSET

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    4 6 MAS LALTER EGO

  • 5 DIRECTION GNRALE

  • 5

    49

    55

    36

    20

    7

    3

    53

    177

    162

    125

    57

    18

    1

    100 50 0 50 100 150 200

    Les - de 26 ans

    26 35 ans

    36 45 ans

    46 55 ans

    56 60 ans

    61 65 ans

    les + de 65 ans

    Pyramide des ges 2017

    HOMME FEMME

    6 RESSOURCES HUMAINES

  • 7%

    52%21%

    12%

    3%5%

    Rpartition 2017 par catgories socio professionnelles

    Administration-gestion

    Educatif-pdagogique

    Psychologique Paramdical

    Services gnraux

    Mdical

    Direction Encadrement

    0%

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    2017

    12%

    88%

    Rpartition de l'effectif par statut

    Cadre Non Cadre

  • 7 PRSENTATION DES COMPTES

    Actif Passif

    10 271

    4 603

    8 187

    7 010

    2 084

    13 967

    Disponibilits Crances Actif immobilis Autres dettes Emprunts Fonds Propres