DT (Technical branch)
| |
Paris before |
Paris afterwards |
Pau before |
Pau afterwards |
| DT Management |
3 |
0 |
9 |
15 |
| USIT |
27 |
0 |
121 |
33 |
| UG |
4 |
0 |
49 |
4 |
| ULG |
22 |
0 |
28 |
20 |
| URH |
14 |
0 |
47 |
27 |
| CRC |
0 |
0 |
18 |
7 |
| CRD |
12 |
0 |
19 |
19 |
| ER |
7 |
0 |
153 |
130 |
| CE |
84 |
0 |
691 |
562 |
| GGC/IRD |
6 |
0 |
55 |
30 |
| Laboratories |
0 |
0 |
105 |
79 |
| DT
TOTAL |
179 |
0 |
1295 |
926 |
Financial branch (DF) and financial entities (managements
UG (administration units))
| |
Paris before |
Paris afterwards |
Pau before |
Pau afterwards |
| DF/EP management |
3 |
2.9 |
0 |
0 |
| URH DF |
5.6 |
0 |
0 |
0 |
| Consulting department |
16.7 |
15.7 |
0 |
0 |
| Reporting department |
8.9 |
11 |
0 |
0 |
| Affiliates operations department /
management |
2 |
0 |
0 |
0 |
| Financial operations assistance |
21 |
0 |
6.4 |
0 |
| administration control |
8.3 |
0 |
9.8 |
9.4 |
| Sale book-keeping flows |
6 |
0 |
36.5 |
0 |
| Fiscal policy |
0 |
0 |
4.9 |
0 |
| organization / doctrine |
5.5 |
0 |
0 |
0 |
| Computer systems methods department |
15 |
0 |
30.8 |
0 |
| UG DT |
3.5 |
0 |
49.4 |
4 |
| UG DSI |
0 |
0 |
13.6 |
1.1 |
| UG RH |
1.8 |
0 |
9.7 |
1.1 |
| Pau establishment UG |
0 |
0 |
10.3 |
0 |
| Appraisal program branch management |
23.7 |
21.3 |
0 |
0 |
| DF OCAL |
13 |
6.9 |
0 |
0 |
| DF DGN |
7.9 |
2.5 |
0 |
0 |
| |
|
|
|
|
General and shared services
| |
Paris before |
Paris afterwards |
Pau before |
Pau afterwards |
| Paris establishment |
9.1 |
4.6 |
0 |
0 |
| Pau establishment |
0 |
0 |
6.8 |
4 |
| Secretariat assistance |
14.1 |
0 |
0 |
0 |
| Cisfab |
0 |
0 |
10.5 |
0 |
| External missions medical
service |
2.9 |
1.4 |
0 |
0 |
| Paris Medical Service |
5.3 |
4.3 |
9.4 |
6 |
| Social service |
0 |
0 |
3.5 |
2.1 |
| Security service |
0 |
0 |
15.4 |
4 |
| Common means department |
0 |
0 |
5.1 |
0 |
| Technical and operation
department |
0 |
0 |
31.6 |
0 |
| Logistics and service
department |
0 |
0 |
74.6 |
7.5 |
| Management secretariat |
12.8 |
10.6 |
1.8 |
1 |
| Legal branch |
34.9 |
33.9 |
11.8 |
6.9 |
| Safety environment branch |
0.9 |
0.5 |
8 |
6.8 |
| Communication branch |
6.5 |
6.5 |
3.8 |
4.8 |
| Documentary workshop |
3.5 |
0 |
33 |
20.3 |
| Supply contracts service |
1 |
0 |
14.3 |
0 |
| ULG |
21.5 |
0 |
28.2 |
20 |
| Speciality documentation
fund |
16.3 |
0 |
31.4 |
0 |
IS (Data processing) entities
| |
Paris before |
Paris afterwards |
Pau before |
Pau afterwards |
| USIT |
10.8 |
0 |
89.6 |
33.2 |
| SIM
(DF) |
15 |
0 |
30.8 |
0 |
| USI
RH |
0 |
0 |
16.9 |
0 |
| EM |
3.7 |
0 |
4 |
3.2 |
| Board
of managers team |
3 |
0 |
9.9 |
9.8 |
| RCL |
1 |
0 |
13.8 |
2.3 |
| ER |
0 |
0 |
18.5 |
0 |
| Studies
centre |
5.4 |
0 |
64 |
0 |
| Operation
centre |
9.9 |
0 |
74.1 |
0 |
| Support |
9.7 |
0 |
24.6 |
0 |
| Project
pool |
0 |
0 |
0 |
21.2 |
| Basic
equipment architecture |
0 |
0 |
0 |
11 |
RH (Human
resources)
| |
Paris before |
Paris afterwards |
Pau before |
Pau afterwards |
| URH
DT |
14.3 |
0 |
47 |
26.4 |
| URH
DSI |
0 |
0 |
10.7 |
0 |
| URH
DF |
5.6 |
0 |
0 |
0 |
| Management |
1 |
0 |
3.9 |
3.6 |
| A
career |
5.8 |
0 |
13.5 |
7.2 |
| Senior
executives administration |
6 |
4.5 |
2.9 |
0 |
| Social
relations |
0 |
0 |
3.8 |
2.4 |
| Projects
studies |
2 |
0 |
6.8 |
0 |
| Retirement
contingency |
0 |
0 |
19.5 |
0 |
| International
administration |
23.7 |
0 |
4.7 |
0 |
| France
administration |
9.9 |
0 |
21 |
0 |
| Pay |
0 |
0 |
20.6 |
0 |
| Training |
0.7 |
0 |
16.6 |
0 |
| Expertise
council |
0 |
0 |
0 |
5.3 |
| RH
administration |
0 |
0 |
0 |
12 |
Intra-muros
EEP recapitulative
| |
Paris before |
Paris afterwards |
Pau before |
Pau afterwards |
| Management |
2 |
2 |
0 |
0 |
| Africa |
31 |
23 |
0 |
0 |
| Europe |
13 |
10 |
0 |
0 |
| OCAL |
110 |
79 |
0 |
0 |
| including
EZN |
59 |
44 |
0 |
0 |
| DGN |
51 |
46 |
0 |
0 |
| Development |
24 |
21 |
0 |
0 |
| DCA |
44 |
29 |
5 |
0 |
| DT |
179 |
0 |
1310 |
926 |
| SG |
92 |
51 |
306 |
89 |
| including
DSI |
37 |
0 |
280 |
69 |
| DF |
92 |
30 |
88 |
9 |
| DRH |
83 |
15 |
307 |
57 |
| including
Pau establishment |
0 |
0 |
156 |
24 |
| EEP
TOTAL |
721 |
306 |
2016 |
1079 |
|
