Document ID: /curiavista/filtered/00000.jsonl.gz/176004

<h2>SubmittedText<h2><p>Il ressort de la réponse à l'interpellation 15.3667 du 18 juin 2015 que l'OFEV a créé en moyenne au cours de la dernière décennie un nouveau poste à plein temps par mois, et que la part des collaborateurs au bénéfice d'une formation supérieure a augmenté de manière significative. Le Conseil fédéral est prié de répondre aux questions suivantes :</p><p>1. Quelle a été l'évolution du nombre de collaborateurs de l'OFEV au cours des deux dernières années (2015/16) en équivalent plein temps (établir un tableau par année civile)?</p><p>2. Comment le personnel est-il réparti entre les différents domaines direction, divisions et sections au 1er janvier 2017 (établir une représentation détaillée)?</p><p>3. Quel est le volume des mandats attribués au cours de cette période à des tiers (établir une représentation détaillée par année civile et par domaine de direction, division et section)?</p><h2>FederalCouncilResponseText<h2><p>1. Fin 2014, l'Office fédéral de l'environnement (OFEV) employait au total 472 équivalents plein temps (EPT), fin 2015, 481 EPT et, fin 2016, 499 EPT. Environ 85 % des EPT étaient titulaires d'un diplôme d'études supérieures. Il s'agit de souligner que, dans la réponse à l'interpellation 15.3667, ne figurait pas le nombre d'EPT, mais de collaborateurs. L'augmentation des EPT a profité en premier lieu à la gestion des dangers naturels, aux domaines des déchets et de la biotechnologie (internalisation de certaines tâches) ainsi qu'à la politique climatique.</p><p>2./3. L'OFEV n'a qu'une seule direction, et les cinq membres de celle-ci se répartissent les divisions de l'office. Le tableau ci-dessous présente la direction et ses cinq unités.</p><p>En raison de la diversité de ses tâches, l'OFEV doit parfois recourir à des connaissances très spécifiques. En particulier lorsqu'il s'agit de tâches provisoires, il est plus pertinent de faire appel à des tiers que d'acquérir ces connaissances en interne. En 2016, le volume des mandats s'élevait à environ 75 millions de francs, qui se répartissaient ainsi : conseils (43 millions), services informatiques (5 millions), expertises (5 millions), recherche (4 millions), information (3 millions), autres services (15 millions).</p><p></p><table width="481.45pt"><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Unité organisationnelle</b></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>Nombred'équivalents plein temps au</b></p><p><b>1er janvier 2017</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>Volume des mandats en 2015(en CHF) </b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>Volume des mandats en 2016 (en CHF)*</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Total OFEV</b></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>492,45</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>72 500 314</b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>75 047 482</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Direction </b>(secrétariat compris)</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>9,10</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>297 044</b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>59 024</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Unité de direction 1</b></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>46,20</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>4 240 204</b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>3 834 155</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Affaires internationales</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>19,35</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 430 780</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>983 528</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,35</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>440 745</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>97 042</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Affaires globales</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>182 831</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>50 331</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Europe, commerce et coopération au développement</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>214 992</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>259 112</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Conventions de Rio</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,50</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>592 214</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>577 044</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Communication</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>26,85</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 809 424</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>2 850 627</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>149 313</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>179 677</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Conseils en communication, publications et Internet</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,70</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 124 760</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 059 417</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Médias</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>13 600</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>21 520</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Service linguistique</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>9,65</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>846 784</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>865 370</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Éducation à l'environnement</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>674 966</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>724 643</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Unité de direction 2</b></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>95,85</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>6 877 053</b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>6 071 438</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Climat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>32,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>3 488 484</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>3 339 162</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>69 600</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>150 800</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Rapports climatiques et adaptation aux changements</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>8,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 227 764</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>2 281 924</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Politique climatique</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>11,70</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>529 047</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>423 503</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Mise oeuvre de la loi sur le CO2</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>9,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>662 073</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>482 935</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Droit</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>21,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>652 543</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>683 087</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>78 000</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>67 000</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Service juridique 1</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>67 700</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>136 300</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Service juridique 2</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>271 175</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>321 825</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Service juridique 3</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>101 600</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>75 800</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Coordination de l'exécution et de la surveillance</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>1,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>134 068</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>82 162</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Affaires politiques</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>0</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>0</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Ressources humaines</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>8,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>136 347</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>114 793</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Finances et controlling</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>8,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>384 187</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>529 024</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Informatique et services</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>21,35</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 215 492</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 405 372</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Unité de direction 3</b></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>134,05</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>24 127 715</b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>26 775 142</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Prévention des dangers</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>44,55</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>8 493 469</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>8 598 766</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>104 528</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>75 974</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Protection contre les crues</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>10,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 523 659</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>3 371 905</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Gestion des risques</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>8,45</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 391 204</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 290 409</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Glissements de terrain, avalanches et forêts protectrices</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,40</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 913 117</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 595 659</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Prévention des accidents majeurs et mitigation des séismes</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 960 718</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 753 198</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>LAINAT/GIN</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>516 604</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>359 440</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>PLANAT</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>1,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>83 639</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>152 181</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Forêts</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>29,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>8 573 458</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>11 065 784</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,70</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>236 060</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>128 525</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Economie du bois et économie forestière</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,70</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>5 136 707</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>6 480 176</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Prestations forestières et entretien des forêts</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 105 700</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>905 891</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Conservation des forêts et politique forestière</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>371 141</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>330 799</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Protection et santé des forêts</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 723 850</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>3 220 395</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Bruit et RNI</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>23,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 761 396</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 898 523</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>33 850</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>34 300</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Bruit du trafic aérien, bruit industriel et bruit de tir</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>789 374</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>905 286</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Bruit ferroviaire</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>213 406</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>132 445</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Bruit routier</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>319 370</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>494 253</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Rayonnement non ionisant</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>405 395</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>332 240</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Protection de l'air et produits chimiques</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>37,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>5 299 392</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>5 212 069</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>70 392</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>189 417</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Qualité de l'air</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,40</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 388 841</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>2 264 362</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Trafic</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>675 003</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>810 911</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Industrie et combustion</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 060 967</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>944 664</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Produits chimiques industriels</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>673 954</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>583 919</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Biocides et produits phytosanitaires</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>9,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>430 236</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>418 797</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Unité de direction 4</b></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>105,50</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>24'414 707</b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>23 124 929</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Espèces, écosystèmes, paysages</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>40,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>16 573 277</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>15 707 143</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,40</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>619 212</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>546 722</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Faune sauvage et biodiversité en forêt </p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,40</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 663 771</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>2 885 699</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Milieux aquatiques</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 214 166</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 257 162</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Espèces et milieux naturels</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>10 133 635</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>9 202 705</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Gestion du paysage</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>241 842</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>241 307</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Espace rural</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,40</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 700 651</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 573 549</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Secrétariat CFNP</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>2,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>0</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>0</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Eaux</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>32,35</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>4 257 323</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>4 168 339</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>140 376</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>196 374</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Protection des eaux</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>8,55</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>847 594</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>867 152</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Qualité des eaux</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 408 060</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>2 265 044</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Revitalisation et gestion des eaux</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>808 023</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>789 770</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Force hydraulique -assainissements</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>53 271</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>50 000</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Sols et biotechnologie</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>25,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>3 560 107</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>3 239 647</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>245 448</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>236 356</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Sols</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 582 894</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 362 076</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Sites contaminés</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>528 929</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>783 057</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Biotechnologie</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>8,50</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 202 836</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>858 157</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section EIE et organisation du territoire</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,25</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>24 000</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>9 800</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p><b>Unité de direction 5</b></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p><b>101,75</b></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p><b>12 543 593</b></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p><b>15 182 793</b></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Economie et innovation</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>23,20</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 410 840</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>2 515 872</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>158 440</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>369 885</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Economie</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>225 325</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>285 804</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Consommation et produits</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 010 973</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>830 994</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Innovation</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,00</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>16 102</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 029 189</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Hydrologie</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>49,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>8 282 900</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>9 544 816</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>3,50</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>3 635 298</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>4 049 407</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Hydrométrie</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>12,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>213 265</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>352 248</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Bases hydrologiques eaux de surface</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>11,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>508 064</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>665 446</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Informations hydrologiques</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,90</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 313 211</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 659 669</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Bases hydrogéologiques</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 530 956</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 772 958</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Prévisions hydrologiques</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>7,70</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 082 106</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 045 089</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Division Déchets et matières premières</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>22,15</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>2 375 548</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 774 466</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Direction, état-major et secrétariat</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,10</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>333 468</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>315 985</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Déchets industriels</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>5,80</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>454 532</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>350 174</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Cycles matières premières</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,30</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>1 118 912</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>578 903</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Déchets urbains</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>4,95</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>468 636</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>529 404</p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p></p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p></p></td></tr><tr><td width="188.3pt" colspan="0" rowspan="0" valign="center"><p>Section Observation de l environnement</p></td><td width="119.8pt" colspan="0" rowspan="0" valign="center"><p>6,60</p></td><td width="83.15pt" colspan="0" rowspan="0" valign="center"><p>474 306</p></td><td width="75.8pt" colspan="0" rowspan="0" valign="center"><p>1 347 639</p></td></tr></table><p>*Les montants ont été arrondis à l'unité.</p>  Réponse du Conseil fédéral.