Annexe VIII: Effectifs et classement des postes par unité organisationnelle
Annexe VIII A: PTB 2004-05 Effectifs par classe et par unité
| DIV | Directeur et fonctionnaires de rang supérieur | Personnel du cadre organique | FRN | Services généraux | Total |
|---|---|---|---|---|---|
| ODG | 4,0 | 8,0 | 19,0 | 31,0 | |
| SAD | 3,0 | 1,0 | 7,0 | 11,0 | |
| AUD | 2,0 | 14,0 | 5,0 | 21,0 | |
| LEG | 3,0 | 12,0 | 8,0 | 23,0 | |
| PBE | 4,0 | 18,0 | 8,0 | 30,0 | |
| OCD | 4,0 | 11,0 | 26,0 | 41,0 | |
| AGD | 3,0 | 3,0 | 7,0 | 13,0 | |
| AGA | 3,0 | 26,0 | 18,0 | 47,0 | |
| AGE | 1,0 | 5,0 | 6,0 | ||
| AGL | 3,0 | 23,0 | 18,0 | 44,0 | |
| AGP | 4,0 | 41,0 | 24,0 | 69,0 | |
| AGS | 3,0 | 25,0 | 15,5 | 43,5 | |
| ESD | 2,0 | 6,0 | 6,0 | 14,0 | |
| ESA | 4,0 | 15,0 | 11,0 | 30,0 | |
| ESC | 5,0 | 39,0 | 33,0 | 77,0 | |
| ESN | 5,0 | 28,0 | 19,0 | 52,0 | |
| ESS | 4,0 | 22,0 | 30,0 | 56,0 | |
| FID | 2,0 | 13,0 | 23,0 | 38,0 | |
| FII | 3,0 | 18,0 | 10,0 | 31,0 | |
| FIP | 3,0 | 15,0 | 9,0 | 27,0 | |
| FIR | 3,0 | 22,0 | 12,0 | 37,0 | |
| FOD | 1,0 | 2,0 | 5,0 | 8,0 | |
| FOR | 3,0 | 15,0 | 6,0 | 24,0 | |
| FON | 3,0 | 15,0 | 9,0 | 27,0 | |
| FOP | 3,0 | 14,0 | 10,0 | 27,0 | |
| SDD | 1,0 | 3,0 | 11,0 | 15,0 | |
| SDA | 3,0 | 14,0 | 8,0 | 25,0 | |
| SDR | 5,0 | 25,0 | 18,0 | 48,0 | |
| SDW | 2,0 | 11,0 | 5,0 | 18,0 | |
| TCD | 2,0 | 9,0 | 18,0 | 29,0 | |
| TCA | 4,0 | 21,0 | 18,0 | 43,0 | |
| TCI | 16,0 | 68,0 | 39,9 | 123,9 | |
| TCE | 1,0 | 1,0 | |||
| TCO | 4,0 | 26,0 | 26,0 | 56,0 | |
| AFD | 3,0 | 14,0 | 69,0 | 86,0 | |
| AFI | 3,0 | 55,0 | 47,0 | 105,0 | |
| AFF | 3,0 | 34,0 | 44,0 | 81,0 | |
| AFH | 3,0 | 23,0 | 37,5 | 63,5 | |
| AFS | 4,0 | 19,0 | 136,0 | 159,0 | |
| GID | 2,0 | 7,0 | 7,0 | 16,0 | |
| GIC | 2,0 | 43,0 | 72,0 | 117,0 | |
| GII | 3,0 | 31,0 | 34,0 | 68,0 | |
| GIL | 2,0 | 38,0 | 25,0 | 65,0 | |
| FAOR | 36,0 | 56,0 | 106,0 | 520,0 | 718,0 |
| LOBR | 1,0 | 2,0 | 1,0 | 4,0 | |
| LOGE | 1,0 | 3,0 | 4,0 | 8,0 | |
| LONY | 1,0 | 3,0 | 5,0 | 9,0 | |
| LOJA | 1,0 | 1,0 | 1,0 | 3,0 | |
| LOWA | 1,0 | 3,0 | 11,0 | 15,0 | |
| RAF | 2,0 | 40,0 | 57,0 | 99,0 | |
| SAFR | 1,0 | 20,0 | 14,0 | 35,0 | |
| RAP | 2,0 | 42,0 | 75,0 | 119,0 | |
| SAPA | 1,0 | 7,0 | 7,0 | 15,0 | |
| REU | 2,0 | 8,0 | 6,0 | 16,0 | |
| SEUR | 1,0 | 8,0 | 8,0 | 17,0 | |
| RLC | 2,0 | 31,0 | 43,0 | 76,0 | |
| SLAC | 1,0 | 10,0 | 9,0 | 20,0 | |
| RNE | 2,0 | 27,0 | 47,0 | 76,0 | |
| SNEA | 1,0 | 6,0 | 11,0 | 18,0 | |
| Total | 197,0 | 1 119,0 | 106,0 | 1 772,9 | 3 194,9 |
Annexe VIII B: PTB 2006-07 révisé : modifications
| DIV | Directeur et fonctionnaires de rang supérieur | Personnel du cadre organique | FRN | Services généraux | Total |
|---|---|---|---|---|---|
| ODG | 1,0 | (1,0) | |||
| SAD | (1,0) | 1,0 | (2,0) | (2,0) | |
| OFA | 2,0 | 7,0 | 4,0 | 13,0 | |
| AUD | (1,0) | (1,0) | (2,0) | ||
| LEG | (3,0) | (3,0) | |||
| PBE | (1,0) | 1,0 | |||
| OCD | (1,0) | (1,0) | (9,0) | (11,0) | |
| AGD | 1,0 | 1,0 | |||
| AGA | (3,0) | (6,0) | (9,0) | ||
| AGL | (1,0) | (4,0) | (6,0) | (11,0) | |
| AGN | 3,0 | 27,0 | 19,0 | 49,0 | |
| AGP | (5,0) | (3,0) | (8,0) | ||
| AGS | (2,0) | (1,5) | (3,5) | ||
| ESD | 1,0 | 1,0 | |||
| ESC | (1,0) | (3,0) | (5,0) | (9,0) | |
| ESN | (5,0) | (28,0) | (19,0) | (52,0) | |
| ESS | (1,0) | (2,0) | (3,0) | (6,0) | |
| FID | (1,0) | (1,0) | |||
| FII | (2,0) | (1,0) | (3,0) | ||
| FIP | (1,0) | (1,0) | |||
| FIR | (1,0) | 1,0 | |||
| FOD | (1,0) | (1,0) | |||
| FOR | (2,0) | (1,0) | (3,0) | ||
| FON | (7,0) | (7,0) | |||
| SDD | 1,0 | 8,0 | 3,0 | 12,0 | |
| SDA | (1,0) | (1,0) | |||
| SDR | (2,0) | (9,0) | (9,0) | (20,0) | |
| SDW | (1,0) | 6,0 | 1,0 | 6,0 | |
| TCD | (1,0) | (2,0) | (2,0) | (5,0) | |
| TCA | (2,0) | (2,0) | |||
| TCI | (8,0) | (4,0) | (6,9) | (18,9) | |
| TCE | 1,0 | 1,0 | |||
| TCO | 1,0 | 1,0 | 2,0 | ||
| AFD | 1,0 | 5,0 | 62,0 | 68,0 | |
| AFI | (8,0) | 4,0 | (6,5) | (10,5) | |
| AFF | 1,0 | (7,0) | (6,0) | ||
| AFH | (2,0) | (2,0) | (4,0) | ||
| AFS | (2,0) | (3,0) | (57,0) | (62,0) | |
| GID | (1,0) | (6,0) | (4,0) | (11,0) | |
| GIC | (2,0) | (13,0) | (15,0) | ||
| GII | (2,0) | (4,0) | (6,0) | (12,0) | |
| GIL | (4,0) | (6,0) | (10,0) | ||
| FAOR | 1,0 | (17,0) | 58,0 | (49,0) | (7,0) |
| LOGE | 1,0 | 1,0 | |||
| RAF | (1,0) | (21,0) | (6,0) | (28,0) | |
| RAP | (4,0) | (4,0) | (8,0) | ||
| REU | (1,0) | (1,0) | |||
| RLC | (2,0) | 3,0 | 1,0 | ||
| RNE | (4,0) | (4,0) | |||
| SAFR | (1,0) | (20,0) | (14,0) | (35,0) | |
| SFS | 1,0 | 10,0 | 3,0 | 13,0 | 27,0 |
| SFC | 1,0 | 8,0 | 3,0 | 13,0 | 25,0 |
| SEC | 1,0 | 8,0 | 3,0 | 13,0 | 25,0 |
| SFE | 1,0 | 9,0 | 3,0 | 13,0 | 26,0 |
| SFW | 1,0 | 8,0 | 1,0 | 5,0 | 15,0 |
| SAPA | (1,0) | (1,0) | |||
| SEUR | (2,0) | (2,0) | |||
| SLAC | (1,0) | (1,0) | |||
| SNEA | 1,0 | 1,0 | |||
| Total | (17,0) | (80,0) | 75,0 | (100,9) | (122,9) |
Annexe VIII C: PTB 2006-07 révisé : Effectifs par classe et par unité, au 1er janvier 2006
| DIV | Directeur et fonctionnaires de rang supérieur | Personnel du cadre organique | FRN | Services généraux | Total |
|---|---|---|---|---|---|
| ODG | 4,0 | 9,0 | 18,0 | 31,0 | |
| SAD | 2,0 | 2,0 | 5,0 | 9,0 | |
| OFA | 2,0 | 7,0 | 4,0 | 13,0 | |
| AUD | 2,0 | 13,0 | 4,0 | 19,0 | |
| LEG | 3,0 | 9,0 | 8,0 | 20,0 | |
| PBE | 3,0 | 19,0 | 8,0 | 30,0 | |
| OCD | 3,0 | 10,0 | 17,0 | 30,0 | |
| AGD | 3,0 | 3,0 | 8,0 | 14,0 | |
| AGA | 3,0 | 23,0 | 12,0 | 38,0 | |
| AGE | 1,0 | 5,0 | 6,0 | ||
| AGL | 2,0 | 19,0 | 12,0 | 33,0 | |
| AGN | 3,0 | 27,0 | 19,0 | 49,0 | |
| AGP | 4,0 | 36,0 | 21,0 | 61,0 | |
| AGS | 3,0 | 23,0 | 14,0 | 40,0 | |
| ESD | 2,0 | 7,0 | 6,0 | 15,0 | |
| ESA | 4,0 | 15,0 | 11,0 | 30,0 | |
| ESC | 4,0 | 36,0 | 28,0 | 68,0 | |
| ESS | 3,0 | 20,0 | 27,0 | 50,0 | |
| FID | 2,0 | 12,0 | 23,0 | 37,0 | |
| FII | 3,0 | 16,0 | 9,0 | 28,0 | |
| FIP | 2,0 | 15,0 | 9,0 | 26,0 | |
| FIR | 3,0 | 21,0 | 13,0 | 37,0 | |
| FOD | 1,0 | 1,0 | 5,0 | 7,0 | |
| FOR | 3,0 | 13,0 | 5,0 | 21,0 | |
| FON | 3,0 | 8,0 | 9,0 | 20,0 | |
| FOP | 3,0 | 14,0 | 10,0 | 27,0 | |
| SDD | 2,0 | 11,0 | 14,0 | 27,0 | |
| SDA | 3,0 | 13,0 | 8,0 | 24,0 | |
| SDR | 3,0 | 16,0 | 9,0 | 28,0 | |
| SDW | 1,0 | 17,0 | 6,0 | 24,0 | |
| TCD | 1,0 | 7,0 | 16,0 | 24,0 | |
| TCA | 4,0 | 21,0 | 16,0 | 41,0 | |
| TCI | 8,0 | 64,0 | 33,0 | 105,0 | |
| TCE | 2,0 | 2,0 | |||
| TCO | 4,0 | 27,0 | 27,0 | 58,0 | |
| AFD | 4,0 | 19,0 | 131,0 | 154,0 | |
| AFI | 3,0 | 47,0 | 4,0 | 40,5 | 94,5 |
| AFF | 3,0 | 35,0 | 37,0 | 75,0 | |
| AFH | 3,0 | 21,0 | 35,5 | 59,5 | |
| AFS | 2,0 | 16,0 | 79,0 | 97,0 | |
| GID | 1,0 | 1,0 | 3,0 | 5,0 | |
| GIC | 2,0 | 41,0 | 59,0 | 102,0 | |
| GII | 1,0 | 27,0 | 28,0 | 56,0 | |
| GIL | 2,0 | 34,0 | 19,0 | 55,0 | |
| FAOR | 37,0 | 39,0 | 164,0 | 471,0 | 711,0 |
| LOBR | 1,0 | 2,0 | 1,0 | 4,0 | |
| LOGE | 1,0 | 4,0 | 4,0 | 9,0 | |
| LONY | 1,0 | 3,0 | 5,0 | 9,0 | |
| LOJA | 1,0 | 1,0 | 1,0 | 3,0 | |
| LOWA | 1,0 | 3,0 | 11,0 | 15,0 | |
| RAF | 1,0 | 19,0 | 51,0 | 71,0 | |
| RAP | 2,0 | 38,0 | 71,0 | 111,0 | |
| REU | 2,0 | 7,0 | 6,0 | 15,0 | |
| RLC | 2,0 | 29,0 | 46,0 | 77,0 | |
| RNE | 2,0 | 23,0 | 47,0 | 72,0 | |
| SFS | 1,0 | 10,0 | 3,0 | 13,0 | 27,0 |
| SFC | 1,0 | 8,0 | 3,0 | 13,0 | 25,0 |
| SEC | 1,0 | 8,0 | 3,0 | 13,0 | 25,0 |
| SFE | 1,0 | 9,0 | 3,0 | 13,0 | 26,0 |
| SFW | 1,0 | 8,0 | 1,0 | 5,0 | 15,0 |
| SAPA | 1,0 | 6,0 | 7,0 | 14,0 | |
| SEUR | 1,0 | 6,0 | 8,0 | 15,0 | |
| SLAC | 1,0 | 9,0 | 9,0 | 19,0 | |
| SNEA | 1,0 | 7,0 | 11,0 | 19,0 | |
| Total | 180,0 | 1 039,0 | 181,0 | 1 672,0 | 3 072,0 |