Table des matièresRAP-806-Table des matières

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


Table des matièresRAP-806-Table des matières