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DPSM in some curves and figures

Monitored facilities and means called on

Number of monitored facilities

Monitoring operations (M€)

Staff in full time equivalent (FTE)

Security operations

Monitoring operations (M€)

Production indicators

Year Number of operations of work under contract for the year Number of visitors to external archives Number of mine notifications provided
2007 26 93 291
2008 55 187 3172
2009 57 205 3545
2010 20 141 5354
2011 44 105 7178
2012 46 71 8420
2013 33 65 11557
2014 22 53 14349
2015 38 66 17071
2016 37 37 20238
2017 36 36 23341

Performance indicators for safety-related hydraulic installations

Year Number of unavailability periods exceeding 8 hours due to incidents Number of unavailability periods exceeding 2 hours due to incidents
2007 0
2008 0 57
2009 0 9
2010 0 6
2011 0 8
2012 0 4
2013 0 4
2014 0 11
2015 0 14
2016 0 8
2017 0 2

Performance indicators for security operations

Year Average discrepancy between estimated and actual costs (%)
2007 -0.3
2008 0.3
2009 -3.1
2010 -1.4
2011 -5.0
2012 -2.3
2013 10.3
2014 -3.8
2015 -0.7
2016 -4.1
2017 -6.9