Document ID: /curiavista/filtered/00000_business.jsonl.gz/176006

<h2>SubmittedText<h2><p>Aus der Beantwortung der Fragen der Interpellation 15.3667 vom 18. Juni 2015 wurde offensichtlich, dass das Bafu in den vergangenen zehn Jahren im Durchschnitt jeden Monat eine neue Vollzeitstelle geschaffen hat und der Anteil der Angestellten mit höherem Abschluss signifikant gestiegen ist. Der Bundesrat wird gebeten, folgende Fragen zu beantworten:</p><p>1. Wie hat sich in den vergangenen zwei Jahren (2015/16) der Personalbestand beim Bafu bezüglich Mitarbeitenden (in Vollzeitstellen) entwickelt? Es wird eine detaillierte Darstellung je Kalenderjahr erwartet.</p><p>2. Wie verteilen sich die Personalressourcen auf die verschiedenen Direktionen, Abteilungen und Sektionen per 1. Januar 2017 (eine detaillierte Darstellung wird erwartet)?</p><p>3. Wie verteilt sich das an Dritte vergebene Auftragsvolumen (2015/2016) nach Direktionen, Abteilungen und Sektionen (eine detaillierte Darstellung nach Kalenderjahr wird erwartet)?</p><h2>FederalCouncilResponseText<h2><p>1. Im Bafu existierten Ende 2014 insgesamt 472 Vollzeitstellen (sogenannte Full-time Equivalents, FTE), Ende 2015 waren es 481 FTE, und Ende 2016 waren es 499 FTE. Rund 85 Prozent der FTE haben einen tertiären Abschluss. Zu beachten ist, dass in der Beantwortung der Interpellation 15.3667 nicht die Anzahl Vollzeitstellen, sondern die Anzahl Mitarbeitende angegeben wurde. Der Stellenaufbau erfolgte primär im Bereich Management Naturgefahren, zur Internalisierung von Aufgaben in den Bereichen Abfall und Biotechnologie sowie zum Aufbau der Klimapolitik. </p><p>2./3. Das Bafu hat nur eine Direktion. Die Abteilungen sind auf die fünf Direktionsmitglieder verteilt. Nachfolgend wird von der Direktion selbst und von den Direktionsbereichen 1 bis 5 gesprochen. </p><p>Betreffend das Auftragsvolumen ist das Bafu für die Erfüllung seiner vielfältigen Aufgaben teilweise auf sehr spezifisches Fachwissen angewiesen. Insbesondere bei temporär anfallenden Aufgaben macht es keinen Sinn, dieses spezifische Wissen amtsintern aufzubauen, weshalb dafür die Unterstützung Dritter in Anspruch genommen wird. Das Auftragsvolumen von rund 75 Millionen Franken im Jahr 2016 verteilt sich wie folgt auf verschiedene Kategorien: Beratungsdienstleistungen (43 Millionen), Informatikdienstleistungen und Expertisen (je 5 Millionen), Auftragsforschung (4 Millionen), Informationsarbeit (3 Millionen), weitere Dienstleistungen (15 Millionen).</p><p></p><table border="1pt" width="443.95pt"><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Organisationseinheit</b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>Anzahl Vollzeitstellen</b></p><p><b>1.1.2017</b></p></td><td width="95.7pt" colspan="0" rowspan="0" valign="center"><p><b>Auftragsvolumen (in Fr.) 2015*</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>Auftragsvolumen (in Fr.) 2016*</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Total Bafu</b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>492,45</b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b>72 500 314</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>75 047 482</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Direktion </b>(inkl. Sekretariat)</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>9,10</b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b>297 044</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>59 024</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Direktionsbereich 1</b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>46,20</b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b>4 240 204</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>3 834 155</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Internationales</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>19,35</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 430 780</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>983 528</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,35</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>440 745</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>97 042</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Globales</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>182 831</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>50 331</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Europa, Handel und Entwicklungszusammenarbeit</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>214 992</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>259 112</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Rio-Konventionen</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,50</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>592 214</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>577 044</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Kommunikation</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>26,85</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 809 424</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>2 850 627</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>149 313</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>179 677</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Kommunikationsberatung, Publikationen, Internet</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,70</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 124 760</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 059 417</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Mediendienst</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>13 600</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>21 520</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Sprachdienst</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>9,65</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>846 784</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>865 370</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Umweltbildung</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>674 966</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>724 643</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Direktionsbereich 2</b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>95,85</b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b>6 877 053</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>6 071 438</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Klima</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>32,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>3 488 484</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>3 339 162</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>69 600</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>150 800</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Klimaberichterstattung und -anpassung</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>8,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 227 764</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>2 281 924</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Klimapolitik</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>11,70</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>529 047</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>423 503</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Umsetzung CO2-Gesetz</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>9,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>662 073</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>482 935</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Recht</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>21,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>652 543</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>683 087</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>78 000</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>67 000</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Rechtsdienst 1</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>67 700</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>136 300 </p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Rechtsdienst 2</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>271 175</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>321 825</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Rechtsdienst 3</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>101 600</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>75 800</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Dienst Koordination Vollzug und Aufsicht</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>1,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>134 068</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>82 162</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Politische Geschäfte</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>0</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>0</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Human Resources</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>8,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>136 347</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>114 793</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Finanzen und Controlling</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>8,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>384 187</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>529 024</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Informatik und Services</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>21,35</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 215 492</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 405 372</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Direktionsbereich 3</b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>134,05</b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b>24 127 715</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>26 775 142</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Gefahrenprävention</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>44,55</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>8 493 469</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>8 598 766</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>104 528</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>75 974</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Hochwasserschutz</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>10,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 523 659</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>3 371 905</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Risikomanagement</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>8,45</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 391 204</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 290 409</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Rutschungen, Lawinen und Schutzwald</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,40</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 913 117</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 595 659</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Störfall- und Erdbebenvorsorge</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 960 718</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 753 198</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>LAINAT/GIN</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,6</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>516 604</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>359 440</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>PLANAT</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>1,3</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>83 639</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>152 181</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Wald</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>29,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>8 573 458</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>11 065 784</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,70</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>236 060</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>128 525</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Holzwirtschaft und Waldwirtschaft</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,70</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>5 136 707</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>6 480 176</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Waldleistungen und Waldpflege</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 105 700</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>905 891</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Walderhaltung und Waldpolitik</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>371 141</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>330 799</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Waldschutz und Waldgesundheit</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 723 850</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>3 220 395</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Lärm und NIS</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>23,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 761 396</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 898 523</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>33 850</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>34 300</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Flug-, Industrie- und Schiesslärm</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>789 374</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>905 286</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Eisenbahnlärm</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>213 406</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>132 445</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Strassenlärm</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>319 370</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>494 253</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Nichtionisierende Strahlung</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>405 395</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>332 240</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Luftreinhaltung, Chemikalien</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>37,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>5 299 392</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>5 212 069</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>70 392</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>189 417</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Luftqualität</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,40</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 388 841</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>2 264 362</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Verkehr</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>675 003</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>810 911</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Industrie und Feuerungen</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 060 967</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>944 664</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Industriechemikalien</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>673 954</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>583 919</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Biozide und Pflanzenschutzmittel</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>9,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>430 236</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>418 797</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Direktionsbereich 4</b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>105,50</b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b>24 414 707</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>23 124 929</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Arten, Ökosysteme, Landschaften</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>40,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>16 573 277</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>15 707 143</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,40</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>619 212</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>546 722</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Wildtiere und Waldbiodiversität</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,40</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 663 771</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>2 885 699</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Lebensraum Gewässer</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 214 166</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 257 162</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Arten und Lebensräume</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>10 133 635</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>9 202 705</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Landschaftsmanagement</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>241 842</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>241 307</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Ländlicher Raum</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,40</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 700 651</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 573 549</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sekretariat ENHK</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>2,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>0</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>0</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Wasser</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>32,35</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>4 257 323</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>4 168 339</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>140 376</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>196 374</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Gewässerschutz</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>8,55</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>847 594</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>867 152</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Wasserqualität</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 408 060</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>2 265 044</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Revitalisierungen und Gewässerbewirtschaftung</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>808 023</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>789 770</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Sanierung Wasserkraft</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>53 271</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>50 000</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Boden, Biotechnologie</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>25,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>3 560 107</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>3 239 647</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>245 448</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>236 356</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Boden</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 582 894</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 362 076</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Altlasten</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>528 929</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>783 057</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Biotechnologie</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>8,50</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 202 836</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>858 157</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion UVP und Raumordnung</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,25</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>24 000</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>9 800</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b>Direktionsbereich 5</b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b>101,75</b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b>12 543 593</b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b>15 182 793</b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p><b></b></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Ökonomie und Innovation</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>23,20</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 410 840</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>2 515 872</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>158 440</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>369 885</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Ökonomie</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>225 325</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>285 804</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Konsum und Produkte</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 010 973</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>830 994</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Innovation</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,00</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>16 102</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 029 189</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Hydrologie</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>49,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>8 282 900</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>9 544 816</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>3,50</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>3 635 298</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>4 049 407</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Hydrometrie</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>12,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>213 265</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>352 248</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Hydrologische Grundlagen Oberflächengewässer</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>11,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>508 064</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>665 446</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Hydrologische Information</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,90</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 313 211</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 659 669</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Hydrogeologische Grundlagen</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 530 956</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 772 958</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Hydrologische Vorhersagen</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>7,70</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 082 106</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 045 089</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Abteilung Abfall, Rohstoffe</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>22,15</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>2 375 548</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 774 466</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Führung und Stab/Sekretariat</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,10</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>333 468</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>315 985</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Industrieabfälle</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>5,80</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>454 532</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>350 174</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Rohstoffkreisläufe</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,30</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>1 118 912</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>578 903</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Siedlungsabfälle</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>4,95</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>468 636</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>529 404</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p>Sektion Umweltbeobachtung</p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p>6,60</p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p>474 306</p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p>1 347 639</p></td></tr><tr><td width="157.45pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="76.9pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="94.95pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="95.65pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr></table><p>* Zahlen wurden auf ganze Frankenbeträge gerundet.</p>  Antwort des Bundesrates.