Annexe 10: Établissement et classement des postes par unité organisationnelle
Annexe 10 A: Effectifs du PTB 2006-07, par niveau et unité
| DIV | Cadre organique et catégories supérieures | FRN | Services généraux | Total |
|---|---|---|---|---|
| ODG | 13,0 | 18,0 | 31,0 | |
| SAD | 4,0 | 5,0 | 9,0 | |
| OCD | 13,0 | 17,0 | 30,0 | |
| OFA | 9,0 | 4,0 | 13,0 | |
| AUD | 15,0 | 4,0 | 19,0 | |
| LEG | 12,0 | 8,0 | 20,0 | |
| PBE | 22,0 | 8,0 | 30,0 | |
| AGD | 6,0 | 8,0 | 14,0 | |
| AGA | 26,0 | 12,0 | 38,0 | |
| AGE | 6,0 | 6,0 | ||
| AGL | 21,0 | 12,0 | 33,0 | |
| AGN | 30,0 | 19,0 | 49,0 | |
| AGP | 40,0 | 21,0 | 61,0 | |
| AGS | 26,0 | 14,0 | 40,0 | |
| ESD | 9,0 | 6,0 | 15,0 | |
| ESA | 19,0 | 11,0 | 30,0 | |
| ESC | 40,0 | 28,0 | 68,0 | |
| ESS | 23,0 | 27,0 | 50,0 | |
| FID | 14,0 | 23,0 | 37,0 | |
| FII | 19,0 | 9,0 | 28,0 | |
| FIP | 17,0 | 9,0 | 26,0 | |
| FIR | 24,0 | 13,0 | 37,0 | |
| FOD | 2,0 | 5,0 | 7,0 | |
| FON | 11,0 | 9,0 | 20,0 | |
| FOP | 17,0 | 10,0 | 27,0 | |
| FOR | 16,0 | 5,0 | 21,0 | |
| SDD | 13,0 | 14,0 | 27,0 | |
| SDA | 16,0 | 8,0 | 24,0 | |
| SDR | 19,0 | 9,0 | 28,0 | |
| SDW | 18,0 | 6,0 | 24,0 | |
| TCD | 8,0 | 16,0 | 24,0 | |
| TCA | 25,0 | 16,0 | 41,0 | |
| TCE | 2,0 | 2,0 | ||
| TCI | 72,0 | 33,0 | 105,0 | |
| TCO | 31,0 | 27,0 | 58,0 | |
| AFD | 23,0 | 131,0 | 154,0 | |
| AFF | 38,0 | 37,0 | 75,0 | |
| AFH | 24,0 | 35,5 | 59,5 | |
| AFI | 50,0 | 4,0 | 40,5 | 94,5 |
| AFS | 18,0 | 79,0 | 97,0 | |
| GID | 2,0 | 3,0 | 5,0 | |
| GIC | 43,0 | 59,0 | 102,0 | |
| GII | 28,0 | 28,0 | 56,0 | |
| GIL | 36,0 | 19,0 | 55,0 | |
| FAOR | 76,0 | 164,0 | 471,0 | 711,0 |
| LOBR | 3,0 | 1,0 | 4,0 | |
| LOGE | 5,0 | 4,0 | 9,0 | |
| LONY | 4,0 | 5,0 | 9,0 | |
| LOJA | 2,0 | 1,0 | 3,0 | |
| LOWA | 4,0 | 11,0 | 15,0 | |
| RAF | 20,0 | 51,0 | 71,0 | |
| RAP | 40,0 | 71,0 | 111,0 | |
| REU | 9,0 | 6,0 | 15,0 | |
| RLC | 31,0 | 46,0 | 77,0 | |
| RNE | 25,0 | 47,0 | 72,0 | |
| SEC | 9,0 | 3,0 | 13,0 | 25,0 |
| SFC | 9,0 | 3,0 | 13,0 | 25,0 |
| SFE | 10,0 | 3,0 | 13,0 | 26,0 |
| SFS | 11,0 | 3,0 | 13,0 | 27,0 |
| SFW | 9,0 | 1,0 | 5,0 | 15,0 |
| SAPA | 7,0 | 7,0 | 14,0 | |
| SEUR | 7,0 | 8,0 | 15,0 | |
| SLAC | 10,0 | 9,0 | 19,0 | |
| SNEA | 8,0 | 11,0 | 19,0 | |
| Total | 1 219,0 | 181,0 | 1 672,0 | 3 072,0 |
Annexe 10 B: Changements dans le PTB 2008-09
| DIV | Cadre organique et catégories supérieures | FRN | Services généraux | Total |
|---|---|---|---|---|
| ODG | 3,0 | 1,0 | 4,0 | |
| SAD | (4,0) | (5,0) | (9,0) | |
| UNC | 5,0 | 5,0 | 10,0 | |
| OCD | 1,0 | (1,0) | ||
| OFA | (9,0) | (4,0) | (13,0) | |
| AUD | 1,0 | 1,0 | 2,0 | |
| AGD | (2,0) | (1,0) | (3,0) | |
| AGA | 3,0 | 3,0 | ||
| AGE | 1,0 | 1,0 | ||
| AGL | (21,0) | (12,0) | (33,0) | |
| AGP | 5,0 | 8,0 | 13,0 | |
| ESD | (7,0) | (1,0) | (8,0) | |
| ESA | 6,0 | 2,0 | 8,0 | |
| ESC | (40,0) | (28,0) | (68,0) | |
| ESS | (1,0) | (2,0) | (3,0) | |
| EST | 39,0 | 28,0 | 67,0 | |
| ESW | 17,0 | 7,0 | 24,0 | |
| FID | (12,0) | (17,0) | (29,0) | |
| FIE | 30,0 | 25,0 | 55,0 | |
| FIM | 24,0 | 13,0 | 37,0 | |
| FIP | (17,0) | (9,0) | (26,0) | |
| FIR | (24,0) | (13,0) | (37,0) | |
| FOE | 17,0 | 7,0 | 24,0 | |
| FOI | 14,0 | 10,0 | 24,0 | |
| FOM | 14,0 | 5,0 | 19,0 | |
| FON | (11,0) | (9,0) | (20,0) | |
| FOP | (17,0) | (10,0) | (27,0) | |
| FOR | (16,0) | (5,0) | (21,0) | |
| NRD | 12,0 | 17,0 | 29,0 | |
| NRC | 19,0 | 8,0 | 27,0 | |
| NRL | 21,0 | 10,0 | 31,0 | |
| NRR | 12,0 | 6,0 | 18,0 | |
| SDD | (13,0) | (14,0) | (27,0) | |
| SDA | (16,0) | (8,0) | (24,0) | |
| SDR | (19,0) | (9,0) | (28,0) | |
| SDW | (18,0) | (6,0) | (24,0) | |
| TCD | (2,0) | (3,0) | (5,0) | |
| TCA | (1,0) | (1,0) | ||
| TCI | (3,0) | (1,0) | (4,0) | |
| TCO | 1,0 | 1,0 | ||
| AFD | 5,0 | (45,0) | (40,0) | |
| AFF | (7,0) | (11,0) | (18,0) | |
| AFH | 1,0 | (6,0) | (5,0) | |
| AFI | (50,0) | (4,0) | (40,5) | (94,5) |
| AFS | (1,0) | (9,0) | (10,0) | |
| GID | (2,0) | (3,0) | (5,0) | |
| GIC | (43,0) | (59,0) | (102,0) | |
| GII | (28,0) | (28,0) | (56,0) | |
| GIL | (36,0) | (19,0) | (55,0) | |
| KCD | 3,0 | 4,0 | 7,0 | |
| KCC | 42,0 | 61,0 | 103,0 | |
| KCE | 38,0 | 18,5 | 56,5 | |
| KCI | 37,0 | 31,0 | 68,0 | |
| KCT | 55,0 | 4,0 | 41,5 | 100,5 |
| FAOR | (5,0) | 9,0 | 4,0 | |
| LOBR | ||||
| LOGE | (0,5) | (0,5) | ||
| LORU | 2,0 | 1,0 | 3,0 | |
| RAF | 1,0 | (14,0) | (13,0) | |
| RAP | 3,0 | 3,0 | ||
| REU | 11,0 | 2,0 | 71,0 | 84,0 |
| RLC | (13,0) | 1,0 | (1,0) | (13,0) |
| RNE | (1,0) | (6,0) | (7,0) | |
| SEC | (1,0) | (7,0) | (8,0) | |
| SEU | 7,0 | 1,0 | 5,0 | 13,0 |
| SFC | (1,0) | (8,0) | (9,0) | |
| SFE | (1,0) | (7,0) | (8,0) | |
| SFS | (1,0) | (4,0) | (5,0) | |
| SFW | (1,0) | (1,0) | ||
| SLA | 7,0 | 3,0 | 9,0 | 19,0 |
| SLC | 8,0 | 3,0 | 5,0 | 16,0 |
| SLS | 10,0 | 1,0 | 2,0 | 13,0 |
| SEUR | (7,0) | (8,0) | (15,0) | |
| SLAC | (10,0) | (9,0) | (19,0) | |
| Total | 14,0 | 7,0 | (28,0) | (7,0) |
Annexe 10 C: Effectifs du PTB 2008-09, par niveau et unité à partir du 1er janvier 2008
| DIV | Cadre organique et catégories supérieures | FRN | Services généraux | Total |
|---|---|---|---|---|
| ODG | 16,0 | 19,0 | 35,0 | |
| UNC | 5,0 | 5,0 | 10,0 | |
| OCD | 14,0 | 16,0 | 30,0 | |
| AUD | 16,0 | 5,0 | 21,0 | |
| LEG | 12,0 | 8,0 | 20,0 | |
| PBE | 22,0 | 8,0 | 30,0 | |
| AGD | 4,0 | 7,0 | 11,0 | |
| AGA | 29,0 | 12,0 | 41,0 | |
| AGE | 7,0 | 7,0 | ||
| AGN | 30,0 | 19,0 | 49,0 | |
| AGP | 45,0 | 29,0 | 74,0 | |
| AGS | 26,0 | 14,0 | 40,0 | |
| ESD | 2,0 | 5,0 | 7,0 | |
| ESA | 25,0 | 13,0 | 38,0 | |
| ESS | 22,0 | 25,0 | 47,0 | |
| EST | 39,0 | 28,0 | 67,0 | |
| ESW | 17,0 | 7,0 | 24,0 | |
| FID | 2,0 | 6,0 | 8,0 | |
| FIE | 30,0 | 25,0 | 55,0 | |
| FII | 19,0 | 9,0 | 28,0 | |
| FIM | 24,0 | 13,0 | 37,0 | |
| FOD | 2,0 | 5,0 | 7,0 | |
| FOE | 17,0 | 7,0 | 24,0 | |
| FOI | 14,0 | 10,0 | 24,0 | |
| FOM | 14,0 | 5,0 | 19,0 | |
| NRD | 12,0 | 17,0 | 29,0 | |
| NRC | 19,0 | 8,0 | 27,0 | |
| NRL | 21,0 | 10,0 | 31,0 | |
| NRR | 12,0 | 6,0 | 18,0 | |
| TCD | 6,0 | 13,0 | 19,0 | |
| TCA | 24,0 | 16,0 | 40,0 | |
| TCE | 2,0 | 2,0 | ||
| TCI | 69,0 | 32,0 | 101,0 | |
| TCO | 31,0 | 28,0 | 59,0 | |
| AFD | 28,0 | 86,0 | 114,0 | |
| AFF | 31,0 | 26,0 | 57,0 | |
| AFH | 25,0 | 29,5 | 54,5 | |
| AFS | 17,0 | 70,0 | 87,0 | |
| KCD | 3,0 | 4,0 | 7,0 | |
| KCC | 42,0 | 61,0 | 103,0 | |
| KCE | 38,0 | 18,5 | 56,5 | |
| KCI | 37,0 | 31,0 | 68,0 | |
| KCT | 55,0 | 4,0 | 41,5 | 100,5 |
| FAOR | 76,0 | 159,0 | 480,0 | 715,0 |
| LOBR | 3,0 | 1,0 | 4,0 | |
| LOGE | 5,0 | 3,5 | 8,5 | |
| LONY | 4,0 | 5,0 | 9,0 | |
| LOJA | 2,0 | 1,0 | 3,0 | |
| LOWA | 4,0 | 11,0 | 15,0 | |
| LORU | 2,0 | 1,0 | 3,0 | |
| RAF | 20,0 | 1,0 | 37,0 | 58,0 |
| RAP | 40,0 | 74,0 | 114,0 | |
| REU | 20,0 | 2,0 | 77,0 | 99,0 |
| RLC | 18,0 | 1,0 | 45,0 | 64,0 |
| RNE | 24,0 | 41,0 | 65,0 | |
| SEC | 8,0 | 3,0 | 6,0 | 17,0 |
| SEU | 7,0 | 1,0 | 5,0 | 13,0 |
| SFC | 8,0 | 3,0 | 5,0 | 16,0 |
| SFE | 9,0 | 3,0 | 6,0 | 18,0 |
| SFS | 10,0 | 3,0 | 9,0 | 22,0 |
| SFW | 8,0 | 1,0 | 5,0 | 14,0 |
| SLA | 7,0 | 3,0 | 9,0 | 19,0 |
| SLC | 8,0 | 3,0 | 5,0 | 16,0 |
| SLS | 10,0 | 1,0 | 2,0 | 13,0 |
| SAPA | 7,0 | 7,0 | 14,0 | |
| SNEA | 8,0 | 11,0 | 19,0 | |
| Total | 1 233,0 | 188,0 | 1 644,0 | 3 065,0 |