ce catalogue donne par échelle, un coût standard moyen

Catalogue de coûts par échelle

2018

Fiche d'information

28/02/2019

Carrer Code Dénomination Description Available

AA Ancienne carrière Carrière fédérale en extinction TRUE

AN Nouvelle carrière Nouvelle carrière fédérale 1/01/2014 TRUE

CCE_GR CCE_Greffiers Conseil Contentieux Etrangers_Greffiers TRUE

CCE_MG CCE_Magistrats Conseil Contentieux Etrangers_Magistraten TRUE

CE_AD CE_Admin Conseil d'Etat - personnel administratif TRUE

CE_GR CE_Greffiers Conseil d'Etat - greffiers TRUE

CE_MG CE_ Magistrats Conseil d'Etat - magistrats TRUE

EPI_AA EPI_Admin EPI_Ancienne carrière administrative TRUE

EPI_AU EPI_Aumôniers EPI_Aumôniers TRUE

EPI_BP EPI_Surveillance EPI_Personnel de surveillance TRUE

IBZ_CT IBZ_Call takers IBZ_Call Takers TRUE

IBZ_VP IBZ_Sécu IBZ_Personnel de sécurité TRUE

IF Insp. Finan. Inspection des Finances TRUE

MAN Managers Mandataires TRUE

OJ_GR OJ_Gr/Secr_AA OJ_Greffiers et Secrétaires en extinction TRUE

OJ_MG OJ_Magistrats OJ_Magistrats TRUE

OJ_NGR OJ_Gr/Secr_AN OJ_Greffiers et Secrétaires 1/01/2014 TRUE

SUR Car. Sûreté de l'Etat Carrière Sûreté de l'Etat TRUE

22/02/2019 16:42


Ce catalogue donne par échelle, un coût standard moyen annuel et pro rata le mois de l’année.

Le coût annuel repris dans le catalogue est un ‘full cost’ pour l’échelle de traitement donnée. Il couvre donc aussi bien le traitement moyen que le

pécule de vacances, l’allocation de fin d’année, les primes et allocations diverses versés en moyenne. Seuls les coûts liés aux abonnements de

transport au commun ne sont pas pris en compte. Ce coût tient compte de l'index et des cotisations patronales en vigueur au mois de référence.

Le coût salarial référencé dans le catalogue est basé sur l’observation des coûts individuels au mois de référence pour les enveloppes des SPF,

SPP et quelques Corps spéciaux (groupe 1. de la circulaire 669). En faisant la moyenne de toutes les projections individuelles dans une échelle, on

dispose pour cette échelle d’un coût salarial total moyen projeté pour 12 mois. Le coût pour le mois de l’année est calculé sur base de

l’ordonnancement du salary cost Persopoint observé pour les enveloppes susmentionnées dans l’année du mois de référence.

Le catalogue est constituée par famille d’échelles, chaque famille est un ensemble d’échelles de traitements qui sont spécifiques pour un

groupe de personnel et qui sont réglées par une réglementation propre. Un catalogue est disponible pour les familles suivantes :

L'en-tête du catalogue mentionne les paramètres utilisés (mois de référence, index, cotisations patronales, scope, année (scheduling) et %

ordonnancement)

Catalogue Coûts Recrut 2019 V1.1 1 Cost Indicators 201812 info F 1/16


2018

Fiche d'information

28/02/2019

Carrer Code Benaming Beschrijving Available

AA Oude loopbaan Federale loopbaan in uitdoving TRUE

AN Nieuwe loopbaan Nieuwe federale loopbaan 1/01/2014 TRUE

CCE_GR RVV_Griffiers Raad Vreemdelingenbetwistingen_griffiers TRUE

CCE_MG RVV_Magistraten Raad Vreemdelingenbetwistingen_magistraten TRUE

CE_AD RvS_Admin Raad van State - administratief personeel TRUE

CE_GR RvS_Griffiers Raad van State - griffiers TRUE

CE_MG RvS_ Magistraten Raad van State - magistraten TRUE

EPI_AA EPI_Admin EPI_Oude administratieve loopbaan TRUE

EPI_AU EPI_Aalmoezeniers EPI_Aalmoezeniers TRUE

EPI_BP EPI_Bewaking EPI_Bewakingspersoneel TRUE

IBZ_CT IBZ_Call takers Call Takers IBZ TRUE

IBZ_VP IBZ_Veiligheid IBZ_Veiligheidspersoneel TRUE

IF Insp. Finan. Inspectie van Financiën TRUE

MAN Managers Mandaathouders TRUE

OJ_GR RO_Gr/Secr_AA RO_Griffiers en Secretarissen in uitdoving TRUE

OJ_MG RO_Magistraten RO_Magistraten TRUE

OJ_NGR RO_Gr/Secr_AN RO_Griffiers en Secretarissen 1/01/2014 TRUE

SUR Lpb. Staatsveiligheid Loopbaan Staatsveiligheid TRUE

Kostencatalogus per weddeschaal

Deze catalogus geeft per weddenschaal, een gemiddelde standaardkost voor een jaar en pro rata de maand van het jaar.

De jaarkost in de catalogus is een ‘full cost’ voor de betrokken weddenschaal. Hij dekt zowel de gemiddelde wedde als het vakantiegeld, de

eindejaarstoelage en de verschillende premies en toelagen die gemiddeld worden betaald. Enkel de kosten van de abonnementen op het

openbaar vervoer worden niet in aanmerking genomen. Deze kost houdt rekening met de index en de werkgeversbijdragen die van kracht zijn in

de referentiemaand.

De loonkost waarnaar wordt verwezen in de catalogus is gebaseerd op de observatie van de individuele kosten in de referentiemaand voor de

enveloppes van de FODs en PODs en enkele bijzondere korpsen (groep 1. van de omzendbrief 669). Door het gemiddelde te nemen van alle

individuele projecties in een weddenschaal bekomt men voor deze schaal een gemiddelde totale loonkost geprojecteerd over 12 maanden. De

loonkost voor elke maand van het jaar wordt berekend op basis van de ordonnancering van de gerealiseerde salary cost Persopoint van

bovengenoemde enveloppes in het jaar van de referentiemaand.

Er is een catalogus per familie van weddenschalen, waarbij elke familie bestaat uit een geheel van weddenschalen die specifiek zijn voor een

personeelsgroep en een eigen regelgeving hebben. Een catalogus is beschikbaar voor de volgende families :

22/02/2019 16:42

Het opschrift van de catalogus vermeldt de gebruikte parameters (referentiemaand, index, scope, werkgeversbijdragen, jaar (scheduling) en %

ordonnancering)

Catalogue Coûts Recrut 2019 V1.1 2 Cost Indicators 201812 info N 2/16

Cost indicator catalog

As Is 2018

28/02/2019

Cost estimator: Mean AsIs cost Ref Month: 201812 Scheduling: 2018 Index (201812): 1,7069 Scope: Sepp_BCM_Sepp_BCM Processed: 20/02/2019 08:43

Career

AN

Ordo

Status S C S C S C S C S C S C S C S C S C S C S C S C S C

Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

AN

AN.NA11 48.047 56.388 48.047 56.388 44.410 52.119 40.802 47.884 37.208 43.667 33.619 39.454 27.152 31.865 23.558 27.647 20.074 23.559 16.610 19.493 12.555 14.734 9.018 10.584 5.449 6.394

AN.NA12 56.332 66.111 56.332 66.111 52.068 61.106 47.837 56.141 43.624 51.196 39.416 46.258 31.833 37.359 27.620 32.414 23.536 27.621 19.474 22.855 14.720 17.275 10.574 12.409 6.388 7.497

AN.NA13 67.428 79.132 67.428 79.132 62.323 73.142 57.260 67.199 52.216 61.280 47.179 55.369 38.103 44.718 33.060 38.799 28.171 33.061 23.310 27.356 17.619 20.677 12.656 14.853 7.646 8.974

AN.NA14 76.418 89.683 76.418 89.683 70.633 82.894 64.894 76.159 59.178 69.451 53.470 62.752 43.184 50.680 37.468 43.972 31.928 37.470 26.418 31.004 19.968 23.434 14.344 16.834 8.666 10.170

AN.NA15 81.499 95.646 81.499 95.646 75.329 88.406 69.209 81.223 63.113 74.068 57.025 66.923 46.055 54.050 39.959 46.895 34.050 39.961 28.174 33.065 21.296 24.992 15.297 17.953 9.242 10.846

AN.NA16 93.714 109.982 93.714 109.982 86.620 101.656 79.582 93.396 72.572 85.170 65.572 76.954 52.958 62.151 45.948 53.924 39.154 45.950 32.397 38.021 24.487 28.738 17.590 20.644 10.627 12.472

AN.NA21 57.556 67.547 57.556 67.547 53.199 62.434 48.877 57.361 44.572 52.309 40.272 47.263 32.525 38.171 28.220 33.118 24.047 28.221 19.897 23.351 15.039 17.650 10.803 12.679 6.527 7.660

AN.NA22 67.693 79.444 67.693 79.444 62.569 73.430 57.485 67.464 52.422 61.521 47.365 55.587 38.253 44.894 33.190 38.951 28.282 33.192 23.402 27.464 17.688 20.759 12.706 14.912 7.676 9.009

AN.NA23 74.928 87.934 74.928 87.934 69.256 81.277 63.629 74.674 58.024 68.096 52.427 61.527 42.342 49.692 36.737 43.114 31.305 36.739 25.902 30.399 19.579 22.977 14.064 16.505 8.497 9.972

AN.NA24 82.448 96.760 82.448 96.760 76.207 89.435 70.015 82.169 63.848 74.931 57.689 67.703 46.591 54.679 40.424 47.441 34.447 40.426 28.502 33.450 21.544 25.283 15.476 18.162 9.350 10.973

AN.NA25 91.750 107.677 91.750 107.677 84.805 99.526 77.914 91.439 71.051 83.385 64.198 75.342 51.848 60.848 44.985 52.794 38.333 44.987 31.718 37.224 23.974 28.136 17.222 20.211 10.404 12.211

AN.NA31 74.627 87.581 74.627 87.581 68.978 80.951 63.373 74.374 57.791 67.823 52.217 61.281 42.172 49.492 36.590 42.941 31.179 36.591 25.799 30.277 19.500 22.885 14.007 16.439 8.463 9.932

AN.NA32 83.743 98.280 83.743 98.280 77.404 90.840 71.114 83.459 64.850 76.108 58.595 68.766 47.323 55.538 41.059 48.186 34.988 41.061 28.950 33.975 21.882 25.680 15.719 18.447 9.496 11.145

AN.NA33 90.675 106.414 90.675 106.414 83.810 98.359 77.001 90.367 70.218 82.407 63.445 74.458 51.240 60.135 44.458 52.175 37.884 44.460 31.346 36.787 23.693 27.806 17.020 19.974 10.282 12.067

AN.NA34 97.639 114.588 97.639 114.588 90.248 105.914 82.915 97.308 75.612 88.737 68.318 80.177 55.176 64.754 47.872 56.182 40.794 47.875 33.754 39.613 25.513 29.942 18.327 21.508 11.072 12.994

AN.NA35 102.110 119.835 102.110 119.835 94.380 110.764 86.712 101.764 79.074 92.800 71.446 83.849 57.702 67.719 50.065 58.755 42.662 50.067 35.299 41.427 26.681 31.313 19.166 22.493 11.579 13.589

AN.NA41 92.680 108.768 92.680 108.768 85.664 100.534 78.704 92.366 71.771 84.230 64.848 76.105 52.373 61.465 45.441 53.329 38.722 45.443 32.039 37.601 24.217 28.421 17.396 20.416 10.510 12.334

AN.NA42 100.811 118.310 100.811 118.310 93.179 109.354 85.608 100.469 78.068 91.619 70.537 82.781 56.968 66.857 49.427 58.007 42.119 49.430 34.850 40.900 26.342 30.914 18.922 22.207 11.432 13.416

AN.NA43 112.018 131.463 112.018 131.463 103.538 121.511 95.126 111.638 86.747 101.805 78.379 91.985 63.301 74.290 54.922 64.456 46.801 54.925 38.725 45.447 29.270 34.351 21.026 24.676 12.703 14.908

AN.NA44 119.011 139.670 119.011 139.670 110.002 129.097 101.064 118.607 92.162 108.160 83.272 97.727 67.253 78.927 58.351 68.480 49.723 58.354 41.142 48.284 31.098 36.496 22.338 26.216 13.496 15.839

AN.B1 38.716 45.436 38.716 45.436 35.785 41.997 32.877 38.584 29.981 35.186 27.089 31.792 21.878 25.676 18.982 22.277 16.175 18.983 13.384 15.707 10.116 11.872 7.267 8.528 4.390 5.152

AN.B2 49.431 58.012 49.431 58.012 45.689 53.620 41.977 49.264 38.279 44.924 34.587 40.591 27.934 32.782 24.236 28.443 20.652 24.237 17.088 20.055 12.916 15.158 9.278 10.889 5.605 6.579

AN.B3 60.374 70.854 60.374 70.854 55.804 65.491 51.270 60.169 46.754 54.870 42.244 49.577 34.117 40.040 29.601 34.740 25.224 29.603 20.871 24.494 15.776 18.514 11.332 13.299 6.846 8.035

AN.B4 62.274 73.084 62.274 73.084 57.560 67.552 52.883 62.063 48.225 56.596 43.573 51.137 35.191 41.300 30.533 35.833 26.018 30.535 21.528 25.265 16.272 19.097 11.689 13.718 7.062 8.288

AN.B5 68.151 79.981 68.151 79.981 62.992 73.927 57.874 67.920 52.776 61.938 47.685 55.963 38.512 45.198 33.415 39.215 28.474 33.416 23.560 27.650 17.808 20.899 12.792 15.013 7.728 9.070

AN.BS1 41.739 48.985 41.739 48.985 38.580 45.277 35.445 41.598 32.323 37.934 29.205 34.275 23.587 27.681 20.465 24.017 17.439 20.466 14.429 16.934 10.906 12.800 7.834 9.194 4.733 5.555

AN.BS2 50.363 59.105 50.363 59.105 46.550 54.631 42.768 50.192 39.001 45.771 35.239 41.356 28.460 33.400 24.693 28.979 21.042 24.694 17.410 20.433 13.160 15.444 9.453 11.094 5.711 6.703

AN.BS3 60.288 70.753 60.288 70.753 55.724 65.397 51.197 60.084 46.687 54.791 42.183 49.506 34.069 39.983 29.559 34.690 25.188 29.561 20.842 24.459 15.753 18.488 11.316 13.280 6.837 8.023

AN.BS4 68.400 80.273 68.400 80.273 63.222 74.197 58.085 68.168 52.969 62.164 47.860 56.167 38.653 45.363 33.537 39.358 28.578 33.538 23.646 27.751 17.873 20.975 12.839 15.067 7.757 9.103

AN.BS5 72.753 85.382 72.753 85.382 67.245 78.918 61.782 72.506 56.340 66.119 50.905 59.741 41.113 48.249 35.671 41.863 30.396 35.672 25.151 29.516 19.010 22.310 13.656 16.026 8.250 9.682

AN.C1 33.112 38.860 33.112 38.860 30.605 35.918 28.119 33.000 25.642 30.093 23.168 27.190 18.712 21.960 16.235 19.053 13.834 16.236 11.447 13.434 8.652 10.154 6.215 7.294 3.755 4.407

AN.C2 41.249 48.410 41.249 48.410 38.127 44.745 35.029 41.109 31.943 37.488 28.862 33.872 23.310 27.356 20.224 23.735 17.234 20.226 14.260 16.735 10.778 12.649 7.742 9.086 4.678 5.490

AN.C3 46.464 54.530 46.464 54.530 42.947 50.402 39.458 46.307 35.982 42.228 32.511 38.155 26.257 30.815 22.782 26.736 19.413 22.783 16.063 18.851 12.141 14.249 8.721 10.235 5.269 6.184

AN.C4 51.247 60.143 51.247 60.143 47.368 55.590 43.519 51.073 39.686 46.575 35.858 42.082 28.960 33.987 25.126 29.488 21.411 25.128 17.716 20.791 13.391 15.715 9.619 11.289 5.811 6.820

AN.C5 57.021 66.919 57.021 66.919 52.704 61.853 48.422 56.827 44.157 51.822 39.897 46.823 32.222 37.816 27.957 32.810 23.823 27.959 19.712 23.134 14.899 17.486 10.703 12.561 6.466 7.589

AN.CS1 34.132 40.057 34.132 40.057 31.548 37.024 28.985 34.016 26.432 31.020 23.882 28.028 19.288 22.636 16.735 19.640 14.260 16.736 11.799 13.848 8.919 10.467 6.407 7.519 3.871 4.542

AN.CS2 44.130 51.791 44.130 51.791 40.789 47.870 37.475 43.980 34.174 40.107 30.878 36.238 24.938 29.267 21.637 25.393 18.438 21.638 15.256 17.904 11.531 13.533 8.283 9.721 5.004 5.873

AN.CS3 46.846 54.978 46.846 54.978 43.300 50.816 39.782 46.687 36.277 42.575 32.778 38.468 26.473 31.068 22.969 26.956 19.572 22.970 16.195 19.006 12.241 14.366 8.793 10.319 5.312 6.234

AN.CS4 59.622 69.971 59.622 69.971 55.108 64.674 50.631 59.420 46.171 54.186 41.717 48.959 33.692 39.541 29.233 34.307 24.910 29.234 20.611 24.189 15.579 18.283 11.191 13.134 6.761 7.935

AN.CS5 69.087 81.080 69.087 81.080 63.857 74.942 58.669 68.853 53.501 62.788 48.340 56.732 39.041 45.818 33.873 39.753 28.865 33.875 23.883 28.029 18.053 21.186 12.968 15.219 7.834 9.194

AN.DAS1 31.501 36.969 31.501 36.969 29.116 34.171 26.751 31.394 24.394 28.629 22.041 25.867 17.801 20.891 15.445 18.126 13.161 15.446 10.890 12.780 8.231 9.660 5.913 6.939 3.572 4.192

0 N D

Gr 11 - FOD/SPF

M J J A S

D

70,0% 56,5% 49,0%

M

12/12 J F M A

41,8% 34,6% 26,1% 18,8%

0

Year cost Partial year T cost according to month of entry:

12/12 J F M A

11,3%

NJ J A S

100,0% 100,0% 92,4% 84,9% 77,4%

Catalogue Coûts Recrut 2019 V1.1 3 Career AN RM201812 Gr 11 3/16


As Is 2018

28/02/2019


Career

AN

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

0 N D

Gr 11 - FOD/SPF

M J J A S

D

70,0% 56,5% 49,0%

M

12/12 J F M A

41,8% 34,6% 26,1% 18,8%

0


12/12 J F M A

11,3%

NJ J A S

100,0% 100,0% 92,4% 84,9% 77,4%

AN.DAS2 32.994 38.721 32.994 38.721 30.496 35.790 28.018 32.882 25.551 29.986 23.086 27.093 18.645 21.881 16.177 18.985 13.785 16.178 11.406 13.386 8.621 10.118 6.193 7.268 3.742 4.391

AN.DAS3 35.170 41.275 35.170 41.275 32.508 38.151 29.867 35.051 27.236 31.964 24.609 28.880 19.875 23.325 17.244 20.237 14.694 17.245 12.158 14.269 9.190 10.785 6.601 7.747 3.988 4.681

AN.DAS4 39.627 46.506 39.627 46.506 36.627 42.986 33.651 39.493 30.687 36.014 27.727 32.540 22.393 26.281 19.429 22.802 16.556 19.430 13.699 16.077 10.355 12.152 7.438 8.729 4.494 5.274

AN.DAS5 41.804 49.060 41.804 49.060 38.639 45.346 35.500 41.662 32.373 37.992 29.250 34.327 23.623 27.724 20.496 24.054 17.466 20.497 14.451 16.960 10.923 12.819 7.847 9.209 4.741 5.563

AN.DC1 21.952 25.763 21.952 25.763 20.290 23.813 18.642 21.878 17.000 19.951 15.360 18.026 12.405 14.559 10.763 12.632 9.172 10.764 7.589 8.906 5.736 6.732 4.120 4.836 2.489 2.922

AN.DC2 29.593 34.730 29.593 34.730 27.352 32.101 25.130 29.492 22.917 26.895 20.706 24.300 16.723 19.626 14.509 17.028 12.364 14.510 10.230 12.006 7.733 9.075 5.555 6.519 3.356 3.938

AN.DC3 30.597 35.909 30.597 35.909 28.281 33.190 25.983 30.494 23.695 27.808 21.409 25.125 17.291 20.292 15.002 17.606 12.784 15.003 10.578 12.414 7.995 9.383 5.743 6.740 3.470 4.072

AN.DC4 31.015 36.399 31.015 36.399 28.667 33.643 26.338 30.910 24.018 28.187 21.701 25.468 17.526 20.569 15.207 17.846 12.958 15.207 10.722 12.583 8.104 9.511 5.821 6.832 3.517 4.128

AN.NA51 145.184 170.386 145.184 170.386 134.193 157.487 123.290 144.691 112.430 131.947 101.585 119.219 82.043 96.285 71.184 83.540 60.658 71.187 50.190 58.902 37.936 44.522 27.251 31.981 16.464 19.322

AN.NA52 118.757 139.371 118.757 139.371 109.767 128.821 100.848 118.354 91.965 107.929 83.094 97.518 67.109 78.759 58.226 68.334 49.617 58.229 41.054 48.181 31.031 36.418 22.291 26.160 13.467 15.805

AN.NA53 127.231 149.317 127.231 149.317 117.600 138.014 108.045 126.800 98.528 115.631 89.024 104.477 71.898 84.379 62.382 73.210 53.157 62.385 43.984 51.619 33.246 39.017 23.881 28.027 14.428 16.933

AN.NA54 134.401 157.731 134.401 157.731 124.227 145.791 114.133 133.945 104.080 122.147 94.040 110.364 75.950 89.134 65.897 77.335 56.153 65.900 46.462 54.528 35.119 41.215 25.227 29.606 15.241 17.887

AN.NBF6 74.001 86.846 74.001 86.846 68.399 80.272 62.842 73.750 57.306 67.254 51.778 60.766 41.818 49.077 36.283 42.581 30.918 36.284 25.582 30.023 19.336 22.693 13.890 16.301 8.392 9.848

AN.NBI1 41.695 48.933 41.695 48.933 38.539 45.228 35.407 41.553 32.288 37.893 29.174 34.238 23.562 27.652 20.443 23.992 17.420 20.444 14.414 16.916 10.895 12.786 7.826 9.185 4.728 5.549

AN.NBI2 50.924 59.763 50.924 59.763 47.069 55.239 43.244 50.751 39.435 46.281 35.631 41.816 28.777 33.772 24.968 29.302 21.276 24.969 17.604 20.660 13.306 15.616 9.558 11.218 5.775 6.777

AN.NBI3 61.527 72.207 61.527 72.207 56.869 66.741 52.249 61.318 47.647 55.917 43.050 50.523 34.769 40.804 30.167 35.403 25.706 30.168 21.270 24.962 16.077 18.868 11.549 13.553 6.977 8.188

AN.NBI4 66.733 78.317 66.733 78.317 61.682 72.389 56.670 66.507 51.678 60.649 46.693 54.799 37.711 44.257 32.719 38.399 27.881 32.721 23.070 27.074 17.437 20.464 12.526 14.700 7.568 8.881

AN.NBI5 71.940 84.427 71.940 84.427 66.494 78.036 61.091 71.696 55.710 65.381 50.336 59.074 40.653 47.710 35.272 41.395 30.056 35.274 24.870 29.187 18.798 22.061 13.503 15.847 8.158 9.574

AN.NCF1 33.578 39.407 33.578 39.407 31.036 36.424 28.514 33.464 26.003 30.517 23.495 27.573 18.975 22.269 16.463 19.321 14.029 16.464 11.608 13.623 8.774 10.297 6.303 7.397 3.808 4.469

AN.NCF2 44.415 52.124 44.415 52.124 41.052 48.179 37.717 44.264 34.395 40.365 31.077 36.471 25.099 29.456 21.776 25.557 18.556 21.778 15.354 18.019 11.606 13.620 8.337 9.784 5.037 5.911

AN.NCF3 49.867 58.523 49.867 58.523 46.092 54.093 42.347 49.698 38.617 45.320 34.892 40.949 28.180 33.071 24.450 28.694 20.834 24.451 17.239 20.231 13.030 15.292 9.360 10.985 5.655 6.637

AN.NCF4 56.169 65.919 56.169 65.919 51.917 60.929 47.699 55.979 43.497 51.048 39.302 46.124 31.741 37.251 27.540 32.320 23.467 27.541 19.418 22.788 14.677 17.225 10.543 12.373 6.370 7.475

AN.NCF5 59.869 70.261 59.869 70.261 55.337 64.942 50.841 59.666 46.362 54.410 41.890 49.162 33.832 39.705 29.354 34.449 25.013 29.355 20.697 24.289 15.644 18.359 11.237 13.188 6.789 7.968

AN.NDA1 29.122 34.177 29.122 34.177 26.918 31.590 24.731 29.023 22.552 26.467 20.377 23.914 16.457 19.314 14.279 16.757 12.167 14.279 10.068 11.815 7.610 8.931 5.466 6.415 3.302 3.876

AN.NDA2 33.265 39.039 33.265 39.039 30.747 36.084 28.249 33.152 25.760 30.232 23.275 27.316 18.798 22.061 16.310 19.141 13.898 16.311 11.500 13.496 8.692 10.201 6.244 7.328 3.772 4.427

AN.NDA3 35.057 41.142 35.057 41.142 32.403 38.028 29.770 34.938 27.148 31.861 24.529 28.787 19.811 23.249 17.188 20.172 14.647 17.189 12.119 14.223 9.160 10.750 6.580 7.722 3.975 4.666

AN.NDA4 38.090 44.702 38.090 44.702 35.207 41.318 32.346 37.961 29.497 34.617 26.652 31.278 21.525 25.261 18.676 21.917 15.914 18.677 13.168 15.454 9.953 11.681 7.150 8.391 4.319 5.069

AN.NDA5 52.571 61.697 52.571 61.697 48.591 57.026 44.643 52.393 40.711 47.778 36.784 43.169 29.708 34.865 25.776 30.250 21.964 25.777 18.174 21.329 13.737 16.121 9.868 11.580 5.962 6.996

AN.NDT1 33.580 39.409 33.580 39.409 31.038 36.425 28.516 33.466 26.004 30.518 23.496 27.574 18.976 22.270 16.464 19.322 14.030 16.465 11.608 13.624 8.774 10.297 6.303 7.397 3.808 4.469

AN.NDT2 38.092 44.705 38.092 44.705 35.209 41.321 32.348 37.963 29.499 34.619 26.653 31.280 21.526 25.263 18.677 21.919 15.915 18.678 13.169 15.454 9.954 11.681 7.150 8.391 4.320 5.070

AN.NDT3 43.662 51.241 43.662 51.241 40.356 47.362 37.077 43.513 33.811 39.681 30.550 35.853 24.673 28.956 21.407 25.123 18.242 21.408 15.094 17.714 11.409 13.389 8.195 9.618 4.951 5.811

AN.NDT4 49.803 58.448 49.803 58.448 46.032 54.023 42.292 49.634 38.567 45.262 34.847 40.896 28.143 33.029 24.418 28.657 20.807 24.419 17.217 20.205 13.013 15.272 9.348 10.971 5.648 6.628

AN.NDT5 55.853 65.549 55.853 65.549 51.625 60.587 47.431 55.664 43.253 50.761 39.081 45.864 31.563 37.042 27.385 32.138 23.335 27.386 19.308 22.660 14.594 17.128 10.484 12.303 6.334 7.433

AN.NDT6 63.735 74.798 63.735 74.798 58.910 69.136 54.124 63.519 49.356 57.924 44.595 52.336 36.017 42.269 31.249 36.674 26.628 31.251 22.033 25.858 16.654 19.545 11.963 14.040 7.228 8.482

Catalogue Coûts Recrut 2019 V1.1 3 Career AN RM201812 Gr 11 4/16


As Is 2018

28/02/2019


Career

AA

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

AA

AA.A11 61.086 71.690 61.086 71.690 56.462 66.263 51.874 60.879 47.305 55.516 42.742 50.161 34.520 40.512 29.950 35.149 25.522 29.952 21.117 24.783 15.962 18.733 11.466 13.456 6.927 8.130

AA.A12 67.824 79.597 67.824 79.597 62.690 73.572 57.596 67.594 52.523 61.640 47.456 55.694 38.327 44.980 33.254 39.026 28.337 33.256 23.447 27.517 17.722 20.799 12.731 14.940 7.691 9.026

AA.A21 77.818 91.326 77.818 91.326 71.927 84.412 66.083 77.554 60.262 70.723 54.449 63.901 43.975 51.608 38.154 44.777 32.512 38.156 26.902 31.571 20.334 23.863 14.606 17.142 8.825 10.356

AA.A22 88.564 103.937 88.564 103.937 81.859 96.069 75.208 88.263 68.584 80.489 61.968 72.725 50.047 58.735 43.423 50.960 37.002 43.425 30.616 35.931 23.142 27.159 16.623 19.509 10.043 11.786

AA.A23 89.498 105.034 89.498 105.034 82.723 97.083 76.002 89.195 69.308 81.339 62.622 73.492 50.576 59.355 43.881 51.498 37.392 43.883 30.940 36.310 23.386 27.445 16.799 19.715 10.149 11.911

AA.A31 92.779 108.885 92.779 108.885 85.756 100.642 78.788 92.465 71.848 84.320 64.918 76.187 52.430 61.531 45.490 53.386 38.763 45.492 32.074 37.641 24.243 28.452 17.415 20.438 10.521 12.348

AA.A32 102.378 120.149 102.378 120.149 94.628 111.054 86.939 102.031 79.281 93.044 71.634 84.069 57.854 67.896 50.196 58.909 42.774 50.198 35.392 41.536 26.751 31.395 19.216 22.552 11.610 13.625

AA.A33 106.957 125.524 106.957 125.524 98.861 116.021 90.828 106.595 82.828 97.205 74.838 87.829 60.441 70.933 52.441 61.544 44.687 52.444 36.975 43.393 27.948 32.799 20.076 23.561 12.129 14.234

AA.A41 112.585 132.129 112.585 132.129 104.063 122.126 95.607 112.204 87.186 102.320 78.776 92.450 63.622 74.666 55.201 64.783 47.038 55.203 38.921 45.677 29.419 34.525 21.132 24.801 12.767 14.983

AA.A42 122.806 144.124 122.806 144.124 113.510 133.214 104.287 122.390 95.101 111.610 85.928 100.843 69.398 81.444 60.212 70.664 51.308 60.215 42.454 49.824 32.089 37.660 23.051 27.052 13.926 16.344

AA.A43 122.138 143.339 122.138 143.339 112.892 132.488 103.719 121.724 94.583 111.002 85.460 100.294 69.020 81.001 59.884 70.279 51.029 59.887 42.223 49.552 31.915 37.455 22.925 26.905 13.850 16.255

AA.A51 134.579 157.940 134.579 157.940 124.392 145.984 114.285 134.123 104.218 122.309 94.165 110.511 76.051 89.252 65.984 77.438 56.227 65.987 46.524 54.600 35.166 41.270 25.261 29.645 15.261 17.910

AA.A52 141.222 165.736 141.222 165.736 130.531 153.190 119.926 140.743 109.362 128.346 98.813 115.965 79.804 93.657 69.241 81.260 59.002 69.244 48.820 57.295 36.901 43.307 26.507 31.109 16.015 18.794

AA.A53 147.864 173.532 147.864 173.532 136.671 160.395 125.566 147.363 114.506 134.383 103.461 121.420 83.558 98.063 72.498 85.083 61.778 72.502 51.117 59.990 38.637 45.344 27.754 32.572 16.768 19.678

AA.BA1 49.624 58.238 49.624 58.238 45.867 53.829 42.140 49.455 38.429 45.099 34.722 40.749 28.042 32.910 24.330 28.554 20.733 24.332 17.155 20.133 12.967 15.217 9.314 10.931 5.627 6.604

AA.BA2 63.532 74.560 63.532 74.560 58.722 68.916 53.951 63.316 49.199 57.739 44.453 52.170 35.902 42.134 31.150 36.557 26.544 31.151 21.963 25.775 16.601 19.483 11.925 13.995 7.204 8.455

AA.BA3 68.305 80.161 68.305 80.161 63.134 74.093 58.004 68.073 52.895 62.077 47.793 56.089 38.599 45.299 33.490 39.303 28.538 33.491 23.613 27.712 17.848 20.946 12.821 15.046 7.746 9.090

AA.BF1 47.247 55.448 47.247 55.448 43.670 51.251 40.122 47.087 36.588 42.939 33.059 38.797 26.699 31.334 23.165 27.186 19.740 23.166 16.333 19.168 12.346 14.489 8.868 10.408 5.358 6.288

AA.BF2 63.284 74.269 63.284 74.269 58.493 68.647 53.741 63.069 49.007 57.514 44.280 51.966 35.762 41.969 31.028 36.414 26.440 31.030 21.877 25.675 16.536 19.407 11.878 13.940 7.176 8.422

AA.BF3 68.010 79.816 68.010 79.816 62.862 73.774 57.754 67.780 52.667 61.809 47.587 55.847 38.433 45.104 33.345 39.134 28.415 33.347 23.511 27.592 17.771 20.856 12.765 14.981 7.712 9.051

AA.BF4 73.257 85.974 73.257 85.974 67.712 79.465 62.210 73.009 56.730 66.578 51.258 60.156 41.398 48.584 35.918 42.153 30.607 35.920 25.325 29.721 19.142 22.465 13.750 16.137 8.307 9.749

AA.BI1 48.395 56.795 48.395 56.795 44.731 52.496 41.097 48.231 37.477 43.982 33.862 39.740 27.348 32.095 23.728 27.847 20.219 23.729 16.730 19.634 12.646 14.841 9.084 10.660 5.488 6.441

AA.BI2 61.952 72.706 61.952 72.706 57.262 67.202 52.610 61.742 47.976 56.304 43.348 50.873 35.009 41.086 30.375 35.648 25.884 30.377 21.417 25.135 16.188 18.998 11.628 13.647 7.025 8.245

AA.BI3 71.334 83.717 71.334 83.717 65.934 77.379 60.577 71.092 55.241 64.830 49.912 58.576 40.311 47.308 34.975 41.046 29.803 34.977 24.660 28.941 18.640 21.875 13.389 15.714 8.089 9.493

AA.BI4 74.334 87.237 74.334 87.237 68.707 80.633 63.124 74.082 57.564 67.557 52.011 61.040 42.006 49.298 36.446 42.772 31.057 36.448 25.697 30.158 19.423 22.795 13.952 16.374 8.429 9.893

AA.BT1 48.578 57.010 48.578 57.010 44.901 52.695 41.252 48.413 37.619 44.149 33.990 39.890 27.451 32.217 23.818 27.952 20.296 23.819 16.793 19.708 12.693 14.897 9.118 10.701 5.509 6.465

AA.BT2 60.118 70.553 60.118 70.553 55.567 65.212 51.052 59.914 46.555 54.636 42.064 49.366 33.972 39.870 29.476 34.592 25.117 29.477 20.783 24.390 15.709 18.436 11.284 13.243 6.817 8.001

AA.BT3 68.628 80.541 68.628 80.541 63.433 74.444 58.279 68.395 53.146 62.371 48.019 56.355 38.782 45.514 33.648 39.489 28.673 33.650 23.725 27.843 17.933 21.045 12.882 15.118 7.782 9.133

AA.CA1 43.510 51.063 43.510 51.063 40.217 47.198 36.949 43.363 33.694 39.543 30.444 35.729 24.588 28.856 21.333 25.036 18.179 21.334 15.042 17.653 11.369 13.343 8.167 9.585 4.934 5.791

AA.CA2 50.441 59.197 50.441 59.197 46.623 54.716 42.835 50.270 39.062 45.842 35.294 41.420 28.504 33.452 24.731 29.024 21.074 24.733 17.438 20.464 13.180 15.468 9.468 11.111 5.720 6.713

AA.CA3 55.714 65.385 55.714 65.385 51.496 60.435 47.312 55.525 43.145 50.634 38.983 45.750 31.484 36.949 27.317 32.058 23.277 27.318 19.260 22.604 14.558 17.085 10.457 12.273 6.318 7.415

AA.22B 58.584 68.753 58.584 68.753 54.149 63.549 49.750 58.385 45.367 53.243 40.991 48.107 33.106 38.853 28.724 33.710 24.476 28.725 20.252 23.768 15.308 17.965 10.996 12.905 6.643 7.797

AA.CF1 50.247 58.969 50.247 58.969 46.443 54.505 42.670 50.077 38.911 45.666 35.158 41.261 28.395 33.324 24.636 28.913 20.993 24.637 17.370 20.386 13.130 15.409 9.431 11.069 5.698 6.687

AA.CF2 56.457 66.257 56.457 66.257 52.183 61.241 47.943 56.265 43.720 51.309 39.503 46.360 31.904 37.442 27.681 32.486 23.588 27.682 19.517 22.905 14.752 17.313 10.597 12.436 6.402 7.514

AA.CF3 57.585 67.581 57.585 67.581 53.226 62.465 48.901 57.390 44.594 52.334 40.292 47.286 32.541 38.190 28.234 33.135 24.059 28.235 19.907 23.363 15.047 17.659 10.809 12.685 6.530 7.664

AA.CT1 45.602 53.518 45.602 53.518 42.150 49.466 38.725 45.447 35.314 41.444 31.908 37.446 25.770 30.243 22.359 26.240 19.052 22.360 15.765 18.501 11.916 13.984 8.559 10.045 5.171 6.069

AA.CT2 53.117 62.337 53.117 62.337 49.096 57.618 45.107 52.937 41.134 48.274 37.166 43.617 30.016 35.227 26.043 30.564 22.192 26.044 18.362 21.550 13.879 16.289 9.970 11.701 6.023 7.069

AA.CT3 61.783 72.508 61.783 72.508 57.106 67.019 52.467 61.574 47.845 56.150 43.230 50.734 34.914 40.974 30.292 35.551 25.813 30.294 21.359 25.066 16.144 18.946 11.597 13.610 7.006 8.222

AA.DA1 34.255 40.202 34.255 40.202 31.662 37.159 29.090 34.139 26.527 31.132 23.969 28.129 19.358 22.718 16.795 19.711 14.312 16.796 11.842 13.898 8.951 10.505 6.430 7.546 3.885 4.559

AA.DA2 38.490 45.171 38.490 45.171 35.576 41.752 32.686 38.359 29.807 34.981 26.931 31.606 21.751 25.526 18.872 22.147 16.081 18.873 13.306 15.616 10.057 11.803 7.225 8.479 4.365 5.122

AA.DA3 42.022 49.316 42.022 49.316 38.841 45.583 35.685 41.879 32.542 38.190 29.403 34.506 23.746 27.868 20.603 24.180 17.557 20.604 14.527 17.049 10.980 12.886 7.887 9.257 4.765 5.592


12/12 J F M A DS 0 N

Gr 11 - FOD/SPF

J J AM

100,0% 100,0% 92,4% 84,9% 77,4%

N

70,0% 56,5% 49,0% 41,8% 34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DJ J A S 0

Catalogue Coûts Recrut 2019 V1.1 4 Career AA RM201812 Gr 11 5/16


As Is 2018

28/02/2019


Career

AA

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%


12/12 J F M A DS 0 N

Gr 11 - FOD/SPF

J J AM

100,0% 100,0% 92,4% 84,9% 77,4%

N

70,0% 56,5% 49,0% 41,8% 34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DJ J A S 0AA.DA4 42.523 49.905 42.523 49.905 39.304 46.127 36.111 42.379 32.930 38.646 29.753 34.918 24.030 28.201 20.849 24.468 17.766 20.850 14.700 17.252 11.111 13.040 7.982 9.367 4.822 5.659

AA.DF1 41.561 48.775 41.561 48.775 38.415 45.083 35.293 41.420 32.185 37.772 29.080 34.128 23.486 27.563 20.377 23.915 17.364 20.378 14.368 16.862 10.860 12.745 7.801 9.155 4.713 5.531

AA.DF2 43.607 51.176 43.607 51.176 40.306 47.302 37.031 43.459 33.769 39.631 30.512 35.808 24.642 28.920 21.380 25.092 18.219 21.382 15.075 17.692 11.394 13.372 8.185 9.606 4.945 5.803

AA.DT1 26.025 30.543 26.025 30.543 24.055 28.231 22.101 25.937 20.154 23.652 18.210 21.371 14.707 17.260 12.760 14.975 10.873 12.761 8.997 10.559 6.800 7.981 4.885 5.733 2.951 3.464

AA.DT2 35.447 41.600 35.447 41.600 32.764 38.451 30.102 35.327 27.450 32.215 24.802 29.108 20.031 23.508 17.380 20.397 14.810 17.381 12.254 14.381 9.262 10.870 6.653 7.808 4.020 4.717

AA.DT3 40.015 46.961 40.015 46.961 36.986 43.406 33.981 39.880 30.988 36.367 27.999 32.859 22.613 26.538 19.619 23.025 16.718 19.620 13.833 16.235 10.456 12.271 7.511 8.815 4.538 5.325

AA.DT4 42.578 49.968 42.578 49.968 39.354 46.186 36.157 42.433 32.972 38.696 29.792 34.963 24.061 28.237 20.876 24.500 17.789 20.877 14.719 17.274 11.126 13.057 7.992 9.379 4.828 5.666

AA.DT5 53.074 62.287 53.074 62.287 49.056 57.572 45.071 52.894 41.101 48.235 37.136 43.582 29.992 35.198 26.022 30.539 22.174 26.024 18.348 21.533 13.868 16.276 9.962 11.691 6.019 7.063

Catalogue Coûts Recrut 2019 V1.1 4 Career AA RM201812 Gr 11 6/16


As Is 2018

28/02/2019


Career

CCE

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

CCE_GR

CCE_GR.193P 93.065 109.220 93.065 109.220 86.020 100.952 79.031 92.749 72.069 84.580 65.117 76.421 52.591 61.720 45.630 53.550 38.882 45.632 32.172 37.757 24.318 28.539 17.468 20.501 10.554 12.386

CCE_GR.193Q 65.165 76.477 65.165 76.477 60.232 70.687 55.338 64.944 50.464 59.224 45.596 53.511 36.825 43.217 31.950 37.497 27.226 31.952 22.528 26.438 17.028 19.983 12.231 14.355 7.390 8.672

CCE_MG

CCE_MG.193K 169.969 199.473 169.969 199.473 157.102 184.373 144.338 169.393 131.624 154.472 118.927 139.572 96.050 112.722 83.336 97.802 71.013 83.340 58.758 68.958 44.413 52.122 31.903 37.441 19.274 22.620

CCE_MG.193L 161.909 190.014 161.909 190.014 149.652 175.630 137.493 161.360 125.382 147.147 113.288 132.953 91.495 107.377 79.384 93.164 67.645 79.388 55.972 65.688 42.307 49.651 30.390 35.666 18.360 21.548

CCE_MG.193M 152.967 179.520 152.967 179.520 141.387 165.930 129.900 152.448 118.458 139.020 107.031 125.610 86.442 101.447 75.000 88.019 63.910 75.003 52.881 62.060 39.970 46.909 28.712 33.696 17.346 20.358

CCE_MG.193N 129.540 152.026 129.540 152.026 119.734 140.518 110.005 129.101 100.316 117.729 90.639 106.373 73.203 85.910 63.513 74.538 54.122 63.517 44.782 52.555 33.849 39.724 24.315 28.535 14.690 17.240

M DS 0 NJ J A

Gr 11 - FOD/SPF


92,4% 84,9% 77,4%

12/12 J F M A

34,6% 26,1% 18,8% 11,3%

12/12 J F M A M

70,0% 56,5% 49,0% 41,8%100,0% 100,0%

M J J A

J J A

12/12 J F M A S 0 N D

DS 0 N

Catalogue Coûts Recrut 2019 V1.1 5 Career CCE RM201812 Gr 11 7/16


As Is 2018

28/02/2019


Career

CE

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

CE_AD

CE_AD.A1 65.104 76.405 65.104 76.405 60.176 70.621 55.286 64.883 50.417 59.168 45.553 53.461 36.790 43.177 31.921 37.462 27.200 31.922 22.506 26.413 17.012 19.965 12.220 14.341 7.383 8.664

CE_AD.A2 73.087 85.774 73.087 85.774 67.554 79.281 62.065 72.839 56.598 66.423 51.139 60.016 41.301 48.471 35.834 42.055 30.536 35.836 25.266 29.652 19.098 22.413 13.718 16.100 8.288 9.727

CE_AD.A3 76.728 90.047 76.728 90.047 70.920 83.231 65.158 76.468 59.418 69.732 53.687 63.006 43.359 50.886 37.620 44.150 32.057 37.622 26.525 31.129 20.049 23.529 14.402 16.902 8.701 10.211

CE_AD.A4 90.417 106.112 90.417 106.112 83.573 98.080 76.782 90.111 70.019 82.173 63.265 74.247 51.095 59.964 44.332 52.027 37.776 44.334 31.257 36.683 23.626 27.727 16.971 19.917 10.253 12.033

CE_AD.A5 88.065 103.352 88.065 103.352 81.398 95.528 74.785 87.766 68.197 80.036 61.619 72.315 49.765 58.404 43.178 50.673 36.794 43.180 30.444 35.729 23.011 27.006 16.530 19.399 9.987 11.720

CE_AD.A6 102.197 119.936 102.197 119.936 94.460 110.857 86.785 101.850 79.141 92.879 71.507 83.920 57.751 67.776 50.107 58.805 42.698 50.109 35.329 41.462 26.704 31.339 19.182 22.512 11.589 13.601

CE_AD.A7 76.321 89.570 76.321 89.570 70.544 82.789 64.812 76.063 59.103 69.363 53.402 62.672 43.129 50.616 37.420 43.916 31.887 37.422 26.384 30.964 19.943 23.405 14.325 16.812 8.655 10.157

CE_AD.A8 90.736 106.486 90.736 106.486 83.867 98.425 77.053 90.428 70.266 82.463 63.488 74.508 51.275 60.175 44.488 52.210 37.909 44.490 31.367 36.812 23.709 27.825 17.031 19.987 10.289 12.076

CE_AD.A9 108.997 127.917 108.997 127.917 100.746 118.234 92.560 108.627 84.407 99.059 76.265 89.503 61.594 72.286 53.441 62.718 45.539 53.444 37.680 44.221 28.481 33.425 20.459 24.010 12.360 14.506

CE_AD.A10 121.418 142.494 121.418 142.494 112.227 131.708 103.108 121.006 94.026 110.348 84.956 99.703 68.613 80.524 59.531 69.865 50.728 59.534 41.974 49.260 31.726 37.234 22.790 26.746 13.769 16.159

CE_AD.B1 46.086 54.086 46.086 54.086 42.597 49.991 39.136 45.930 35.689 41.884 32.246 37.844 26.043 30.564 22.596 26.518 19.255 22.597 15.932 18.697 12.042 14.133 8.650 10.152 5.226 6.133

CE_AD.B2 48.776 57.243 48.776 57.243 45.084 52.910 41.421 48.611 37.772 44.329 34.129 40.053 27.563 32.348 23.915 28.066 20.379 23.916 16.862 19.789 12.745 14.958 9.155 10.745 5.531 6.491

CE_AD.B3 51.302 60.207 51.302 60.207 47.418 55.650 43.566 51.128 39.728 46.625 35.896 42.127 28.991 34.023 25.153 29.520 21.434 25.155 17.735 20.814 13.405 15.732 9.629 11.301 5.818 6.828

CE_AD.B4 54.761 64.267 54.761 64.267 50.616 59.402 46.503 54.576 42.407 49.769 38.317 44.968 30.946 36.317 26.850 31.510 22.879 26.851 18.931 22.217 14.309 16.793 10.279 12.063 6.210 7.288

CE_AD.B5 61.345 71.993 61.345 71.993 56.701 66.544 52.094 61.137 47.505 55.752 42.923 50.374 34.666 40.684 30.077 35.298 25.630 30.079 21.207 24.888 16.029 18.812 11.514 13.513 6.957 8.164

CE_AD.B6 68.886 80.844 68.886 80.844 63.672 74.724 58.498 68.653 53.346 62.606 48.200 56.567 38.928 45.685 33.775 39.638 28.781 33.777 23.814 27.948 18.000 21.125 12.930 15.174 7.812 9.168

CE_AD.B7 73.449 86.198 73.449 86.198 67.888 79.673 62.373 73.200 56.879 66.752 51.392 60.313 41.506 48.711 36.012 42.263 30.687 36.014 25.391 29.799 19.192 22.524 13.786 16.179 8.329 9.775

CE_AD.B8 65.621 77.012 65.621 77.012 60.654 71.182 55.726 65.399 50.817 59.638 45.915 53.885 37.083 43.520 32.174 37.759 27.417 32.176 22.685 26.623 17.147 20.123 12.317 14.455 7.441 8.733

CE_AD.C1 45.092 52.920 45.092 52.920 41.679 48.914 38.292 44.939 34.919 40.981 31.551 37.028 25.482 29.905 22.109 25.946 18.839 22.110 15.588 18.294 11.783 13.828 8.464 9.933 5.113 6.001

CE_AD.C2 52.372 61.463 52.372 61.463 48.407 56.810 44.474 52.194 40.557 47.597 36.645 43.006 29.595 34.733 25.678 30.135 21.881 25.679 18.105 21.248 13.685 16.060 9.830 11.537 5.939 6.970

CE_AD.C3 58.226 68.333 58.226 68.333 53.818 63.160 49.446 58.029 45.090 52.917 40.741 47.813 32.904 38.615 28.548 33.504 24.327 28.550 20.129 23.623 15.214 17.855 10.929 12.826 6.603 7.749

CE_AD.D1 34.222 40.162 34.222 40.162 31.631 37.122 29.061 34.106 26.502 31.102 23.945 28.102 19.339 22.696 16.779 19.692 14.298 16.780 11.831 13.884 8.942 10.494 6.423 7.538 3.881 4.554

CE_AD.D2 34.851 40.900 34.851 40.900 32.212 37.804 29.595 34.732 26.988 31.673 24.385 28.618 19.694 23.113 17.087 20.053 14.561 17.088 12.048 14.139 9.106 10.687 6.541 7.677 3.952 4.638

CE_AD.D3 35.364 41.503 35.364 41.503 32.687 38.361 30.031 35.244 27.386 32.140 24.744 29.040 19.984 23.453 17.339 20.349 14.775 17.340 12.225 14.348 9.241 10.845 6.638 7.790 4.010 4.706

CE_AD.D4 37.121 43.565 37.121 43.565 34.311 40.267 31.523 36.995 28.747 33.737 25.974 30.482 20.977 24.619 18.201 21.360 15.509 18.201 12.833 15.060 9.700 11.384 6.968 8.177 4.210 4.940

CE_AD.D5 38.059 44.665 38.059 44.665 35.178 41.284 32.319 37.930 29.473 34.589 26.630 31.252 21.507 25.240 18.660 21.899 15.901 18.661 13.157 15.441 9.945 11.671 7.144 8.384 4.316 5.065

CE_AD.D6 39.182 45.984 39.182 45.984 36.216 42.503 33.273 39.049 30.343 35.610 27.416 32.175 22.142 25.985 19.211 22.546 16.370 19.212 13.545 15.897 10.238 12.016 7.354 8.631 4.443 5.215

CE_AD.D7 40.632 47.685 40.632 47.685 37.556 44.076 34.505 40.494 31.466 36.928 28.430 33.365 22.961 26.947 19.922 23.380 16.976 19.923 14.047 16.485 10.617 12.460 7.627 8.951 4.608 5.408

CE_AD.D8 45.707 53.641 45.707 53.641 42.247 49.581 38.815 45.552 35.396 41.540 31.981 37.533 25.829 30.313 22.410 26.300 19.097 22.411 15.801 18.544 11.943 14.017 8.579 10.069 5.183 6.083

CE_AD.E1 32.223 37.816 32.223 37.816 29.784 34.954 27.364 32.114 24.953 29.285 22.546 26.460 18.209 21.370 15.799 18.541 13.463 15.800 11.139 13.073 8.420 9.881 6.048 7.098 3.654 4.288

CE_AD.E2 34.929 40.993 34.929 40.993 32.285 37.890 29.662 34.811 27.049 31.745 24.440 28.683 19.739 23.165 17.126 20.099 14.594 17.127 12.075 14.171 9.127 10.711 6.556 7.694 3.961 4.649

CE_AD.E3 32.527 38.174 32.527 38.174 30.065 35.284 27.622 32.417 25.189 29.562 22.759 26.710 18.381 21.572 15.948 18.717 13.590 15.949 11.245 13.197 8.499 9.975 6.105 7.165 3.689 4.329

CE_AD.E4 37.112 43.555 37.112 43.555 34.303 40.258 31.516 36.987 28.740 33.729 25.968 30.475 20.972 24.613 18.196 21.355 15.506 18.197 12.830 15.057 9.697 11.381 6.966 8.175 4.209 4.939

CE_AD.E5 40.576 47.620 40.576 47.620 37.505 44.015 34.457 40.439 31.422 36.877 28.391 33.320 22.930 26.910 19.895 23.348 16.953 19.896 14.027 16.462 10.603 12.443 7.616 8.938 4.601 5.400

CE_GR.193H 133.990 157.249 133.990 157.249 123.847 145.345 113.784 133.536 103.762 121.774 93.753 110.027 75.718 88.861 65.695 77.099 55.981 65.699 46.320 54.361 35.012 41.089 25.150 29.516 15.194 17.832

CE_GR

CE_GR.193J 98.089 115.116 98.089 115.116 90.664 106.402 83.297 97.757 75.960 89.146 68.633 80.547 55.430 65.052 48.093 56.442 40.982 48.096 33.909 39.796 25.631 30.080 18.411 21.607 11.123 13.054

CE_MG

CE_MG.192A 149.862 175.876 149.862 175.876 138.517 162.562 127.263 149.354 116.053 136.198 104.858 123.060 84.687 99.388 73.477 86.232 62.612 73.481 51.807 60.800 39.159 45.956 28.129 33.012 16.994 19.944

CE_MG.193A 141.323 165.855 141.323 165.855 130.625 153.300 120.011 140.844 109.440 128.438 98.884 116.049 79.862 93.725 69.291 81.319 59.045 69.294 48.855 57.336 36.928 43.338 26.526 31.131 16.026 18.808

CE_MG.193B 132.153 155.093 132.153 155.093 122.149 143.353 112.225 131.705 102.340 120.104 92.468 108.519 74.680 87.643 64.795 76.042 55.214 64.798 45.685 53.616 34.532 40.526 24.805 29.111 14.986 17.588


12/12 J F M A DS 0 NM

Gr 11 - FOD/SPF

100,0% 100,0% 92,4% 84,9% 77,4% 49,0% 41,8%

J J A

34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DS 0 N

70,0% 56,5%

J J A

12/12 J F M A

N

M J J A S 0 N D

12/12 J F M A M DJ J A S 0

Catalogue Coûts Recrut 2019 V1.1 6 Career CE RM201812 Gr 11 8/16


As Is 2018

28/02/2019


Career

CE

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%


12/12 J F M A DS 0 NM

Gr 11 - FOD/SPF

100,0% 100,0% 92,4% 84,9% 77,4% 49,0% 41,8%

J J A

34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DS 0 N

70,0% 56,5%

J J ACE_MG.193C 96.843 113.653 96.843 113.653 89.512 105.050 82.239 96.514 74.995 88.013 67.761 79.523 54.726 64.225 47.482 55.724 40.461 47.484 33.478 39.290 25.305 29.698 18.177 21.333 10.982 12.888

CE_MG.193D 179.510 210.671 179.510 210.671 165.921 194.723 152.440 178.902 139.013 163.144 125.603 147.406 101.441 119.050 88.014 103.292 74.999 88.018 62.057 72.829 46.906 55.048 33.694 39.543 20.356 23.890

CE_MG.193E 175.725 206.228 175.725 206.228 162.422 190.617 149.225 175.129 136.081 159.703 122.955 144.298 99.302 116.540 86.158 101.114 73.418 86.162 60.748 71.293 45.917 53.887 32.984 38.709 19.927 23.386

CE_MG.193F 176.833 207.529 176.833 207.529 163.447 191.819 150.167 176.234 136.940 160.711 123.730 145.208 99.928 117.275 86.701 101.752 73.881 86.706 61.131 71.743 46.207 54.227 33.192 38.953 20.053 23.534

CE_MG.193G 159.799 187.538 159.799 187.538 147.703 173.342 135.702 159.258 123.749 145.230 111.812 131.221 90.303 105.978 78.350 91.950 66.764 78.354 55.243 64.832 41.756 49.004 29.994 35.201 18.121 21.267

CE_MG.193I 175.825 206.346 175.825 206.346 162.515 190.726 149.311 175.229 136.159 159.794 123.025 144.380 99.359 116.606 86.207 101.171 73.460 86.211 60.783 71.334 45.943 53.918 33.002 38.731 19.939 23.400

CE_MG.194B 157.219 184.511 157.219 184.511 145.318 170.543 133.511 156.686 121.751 142.885 110.006 129.102 88.845 104.267 77.085 90.466 65.686 77.089 54.351 63.785 41.081 48.213 29.510 34.633 17.829 20.923

Catalogue Coûts Recrut 2019 V1.1 6 Career CE RM201812 Gr 11 9/16


As Is 2018

28/02/2019


Career

EPI

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

EPI_AA

EPI_AA.20CS 50.148 58.853 50.148 58.853 46.352 54.398 42.586 49.978 38.835 45.576 35.089 41.180 28.339 33.258 24.588 28.856 20.952 24.589 17.336 20.346 13.104 15.378 9.413 11.047 5.687 6.674

EPI_AA.20DS 55.094 64.658 55.094 64.658 50.924 59.763 46.786 54.908 42.665 50.071 38.550 45.241 31.134 36.538 27.013 31.702 23.018 27.014 19.046 22.352 14.396 16.895 10.341 12.136 6.248 7.332

EPI_AA.22BS 62.869 73.783 62.869 73.783 58.110 68.197 53.389 62.656 48.686 57.137 43.990 51.626 35.527 41.695 30.825 36.176 26.267 30.826 21.734 25.507 16.428 19.279 11.801 13.849 7.129 8.367

EPI_AA.26HS 49.971 58.646 49.971 58.646 46.188 54.206 42.436 49.802 38.698 45.415 34.965 41.034 28.239 33.141 24.501 28.754 20.878 24.502 17.275 20.274 13.057 15.324 9.380 11.008 5.667 6.650

EPI_AA.26IS 56.439 66.236 56.439 66.236 52.166 61.222 47.928 56.247 43.706 51.293 39.490 46.345 31.893 37.430 27.672 32.475 23.580 27.673 19.511 22.898 14.747 17.307 10.594 12.432 6.400 7.511

EPI_AA.BA1S 51.730 60.709 51.730 60.709 47.814 56.114 43.929 51.554 40.060 47.013 36.195 42.478 29.233 34.307 25.363 29.766 21.613 25.364 17.883 20.987 13.517 15.863 9.710 11.395 5.866 6.884

EPI_AA.BA2S 67.566 79.294 67.566 79.294 62.451 73.291 57.377 67.337 52.323 61.405 47.276 55.482 38.181 44.809 33.127 38.878 28.229 33.129 23.357 27.412 17.655 20.720 12.682 14.883 7.662 8.992

EPI_AA.BA3S 69.873 82.002 69.873 82.002 64.584 75.794 59.336 69.636 54.110 63.502 48.890 57.377 39.485 46.339 34.259 40.206 29.193 34.260 24.155 28.348 18.258 21.427 13.115 15.392 7.924 9.299

EPI_AA.BF1S 50.613 59.399 50.613 59.399 46.781 54.902 42.980 50.441 39.195 45.998 35.414 41.561 28.601 33.566 24.815 29.123 21.146 24.817 17.497 20.534 13.225 15.521 9.500 11.149 5.740 6.736

EPI_AA.BF2S 63.557 74.590 63.557 74.590 58.746 68.944 53.973 63.342 49.219 57.763 44.471 52.191 35.916 42.151 31.162 36.572 26.554 31.164 21.972 25.786 16.608 19.490 11.930 14.001 7.207 8.459

EPI_AA.BF3S 68.923 80.887 68.923 80.887 63.705 74.764 58.529 68.689 53.374 62.639 48.225 56.597 38.948 45.709 33.793 39.659 28.796 33.795 23.827 27.963 18.010 21.136 12.937 15.182 7.816 9.173

EPI_AA.BT1S 51.842 60.841 51.842 60.841 47.917 56.235 44.024 51.666 40.146 47.115 36.274 42.570 29.296 34.381 25.418 29.830 21.659 25.419 17.922 21.033 13.546 15.898 9.731 11.420 5.879 6.899

EPI_AA.BT2S 64.406 75.586 64.406 75.586 59.530 69.864 54.693 64.188 49.876 58.534 45.065 52.887 36.396 42.714 31.578 37.060 26.909 31.580 22.265 26.130 16.829 19.751 12.089 14.187 7.304 8.571

EPI_AA.BT3S 69.843 81.967 69.843 81.967 64.556 75.762 59.311 69.606 54.086 63.475 48.869 57.352 39.468 46.319 34.244 40.188 29.180 34.246 24.145 28.336 18.250 21.418 13.110 15.385 7.920 9.295

EPI_AA.CA1S 45.494 53.391 45.494 53.391 42.050 49.349 38.633 45.339 35.230 41.346 31.832 37.357 25.708 30.171 22.306 26.177 19.007 22.307 15.727 18.457 11.887 13.951 8.539 10.021 5.159 6.055

EPI_AA.CA2S 53.998 63.371 53.998 63.371 49.910 58.574 45.855 53.815 41.816 49.075 37.782 44.341 30.514 35.811 26.475 31.071 22.560 26.477 18.667 21.907 14.110 16.559 10.135 11.895 6.123 7.186

EPI_AA.CA3S 58.383 68.518 58.383 68.518 53.963 63.331 49.579 58.185 45.212 53.060 40.851 47.942 32.992 38.719 28.625 33.594 24.392 28.627 20.183 23.687 15.255 17.904 10.958 12.861 6.621 7.770

EPI_AA.DA1S 40.193 47.170 40.193 47.170 37.150 43.599 34.132 40.057 31.125 36.528 28.123 33.005 22.713 26.656 19.707 23.127 16.793 19.708 13.895 16.307 10.502 12.325 7.544 8.854 4.558 5.349

EPI_AA.DA2S 42.675 50.083 42.675 50.083 39.445 46.292 36.240 42.531 33.048 38.784 29.860 35.043 24.116 28.302 20.924 24.556 17.830 20.925 14.753 17.314 11.151 13.087 8.010 9.401 4.839 5.679

EPI_AA.DA3S 47.257 55.460 47.257 55.460 43.679 51.261 40.130 47.096 36.596 42.948 33.065 38.805 26.705 31.340 23.170 27.192 19.744 23.171 16.337 19.172 12.348 14.492 8.870 10.410 5.359 6.289

EPI_AA.DA4S 47.977 56.306 47.977 56.306 44.346 52.043 40.742 47.815 37.154 43.603 33.570 39.397 27.112 31.818 23.523 27.607 20.045 23.525 16.586 19.465 12.537 14.713 9.005 10.569 5.441 6.385

EPI_AU

EPI_AU.1948 37.636 44.169 37.636 44.169 34.787 40.825 31.960 37.508 29.145 34.204 26.334 30.905 21.268 24.960 18.453 21.656 15.724 18.454 13.011 15.269 9.834 11.541 7.064 8.290 4.268 5.009

EPI_AU.1950 42.311 49.656 42.311 49.656 39.108 45.897 35.931 42.168 32.766 38.454 29.605 34.744 23.910 28.061 20.745 24.346 17.678 20.746 14.627 17.166 11.056 12.975 7.942 9.320 4.798 5.631

EPI_AU.1956 65.700 77.105 65.700 77.105 60.727 71.268 55.793 65.478 50.878 59.710 45.971 53.950 37.127 43.572 32.213 37.805 27.450 32.215 22.713 26.655 17.168 20.148 12.332 14.473 7.450 8.744

EPI_BP

EPI_BP.2011 55.451 65.076 55.451 65.076 51.253 60.150 47.089 55.263 42.941 50.395 38.799 45.534 31.335 36.775 27.187 31.907 23.167 27.189 19.169 22.497 14.489 17.004 10.408 12.215 6.288 7.380

EPI_BP.2012 59.255 69.541 59.255 69.541 54.769 64.276 50.319 59.054 45.887 53.852 41.461 48.657 33.485 39.297 29.053 34.096 24.757 29.054 20.484 24.040 15.483 18.171 11.122 13.053 6.719 7.886

EPI_BP.20A 46.114 54.119 46.114 54.119 42.623 50.022 39.160 45.958 35.711 41.910 32.266 37.867 26.059 30.582 22.610 26.534 19.266 22.611 15.942 18.709 12.050 14.141 8.656 10.158 5.229 6.137

EPI_BP.20AP 38.820 45.559 38.820 45.559 35.882 42.110 32.966 38.689 30.063 35.281 27.163 31.878 21.937 25.745 19.034 22.338 16.219 19.035 13.420 15.750 10.144 11.905 7.287 8.551 4.402 5.166

EPI_BP.20B 52.902 62.085 52.902 62.085 48.897 57.385 44.924 52.722 40.967 48.078 37.015 43.441 29.895 35.084 25.938 30.440 22.102 25.939 18.288 21.463 13.823 16.223 9.930 11.653 5.999 7.040

EPI_BP.20BP 43.842 51.452 43.842 51.452 40.523 47.557 37.230 43.693 33.951 39.845 30.676 36.001 24.775 29.076 21.496 25.227 18.317 21.497 15.156 17.787 11.456 13.444 8.229 9.658 4.972 5.835

EPI_BP.20CP 48.478 56.893 48.478 56.893 44.808 52.586 41.167 48.314 37.541 44.058 33.920 39.808 27.395 32.150 23.769 27.895 20.254 23.770 16.759 19.668 12.667 14.866 9.099 10.679 5.497 6.452

EPI_BP.20DP 50.852 59.679 50.852 59.679 47.003 55.162 43.184 50.680 39.380 46.216 35.581 41.758 28.737 33.725 24.933 29.261 21.246 24.934 17.580 20.631 13.288 15.594 9.545 11.202 5.767 6.768

EPI_BP.20EP 56.703 66.546 56.703 66.546 52.410 61.508 48.152 56.510 43.911 51.533 39.675 46.562 32.043 37.605 27.801 32.627 23.690 27.803 19.602 23.005 14.816 17.388 10.643 12.491 6.430 7.546

EPI_BP.22A 62.384 73.213 62.384 73.213 57.662 67.671 52.977 62.173 48.310 56.696 43.650 51.227 35.253 41.373 30.587 35.896 26.064 30.588 21.566 25.310 16.301 19.131 11.709 13.742 7.074 8.302

EPI_BP.22B 66.133 77.613 66.133 77.613 61.127 71.737 56.160 65.909 51.213 60.103 46.273 54.306 37.372 43.859 32.425 38.053 27.630 32.427 22.862 26.831 17.281 20.280 12.413 14.568 7.499 8.801

EPI_BP.3010 40.877 47.973 40.877 47.973 37.783 44.342 34.713 40.739 31.656 37.150 28.602 33.567 23.100 27.110 20.042 23.521 17.079 20.043 14.131 16.584 10.681 12.535 7.673 9.005 4.636 5.440

EPI_BP.3011 42.074 49.377 42.074 49.377 38.889 45.639 35.729 41.931 32.582 38.238 29.439 34.549 23.776 27.903 20.629 24.210 17.578 20.630 14.545 17.070 10.994 12.902 7.897 9.268 4.771 5.599

EPI_BP.3012 47.216 55.412 47.216 55.412 43.642 51.218 40.096 47.056 36.564 42.911 33.037 38.772 26.682 31.313 23.150 27.169 19.727 23.151 16.323 19.156 12.338 14.479 8.862 10.401 5.354 6.284

EPI_BP.3210 41.079 48.210 41.079 48.210 37.970 44.561 34.885 40.940 31.812 37.334 28.743 33.733 23.214 27.244 20.141 23.638 17.163 20.142 14.201 16.666 10.734 12.597 7.711 9.049 4.658 5.467


12/12 J F M A DS 0 NM

Gr 11 - FOD/SPF

100,0% 100,0% 92,4% 84,9% 77,4% 49,0% 41,8%

J J A

34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DS 0 N

70,0% 56,5%

J J A

12/12 J F M A

N

M J J A S 0 N D

12/12 J F M A M DJ J A S 0

Catalogue Coûts Recrut 2019 V1.1 7 Career EPI RM201812 Gr 11 10/16


As Is 2018

28/02/2019


Career

EPI

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%


12/12 J F M A DS 0 NM

Gr 11 - FOD/SPF

100,0% 100,0% 92,4% 84,9% 77,4% 49,0% 41,8%

J J A

34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DS 0 N

70,0% 56,5%

J J AEPI_BP.4212 35.835 42.055 35.835 42.055 33.122 38.871 30.431 35.713 27.750 32.567 25.073 29.426 20.250 23.765 17.570 20.620 14.972 17.571 12.388 14.538 9.364 10.989 6.726 7.894 4.064 4.769

Catalogue Coûts Recrut 2019 V1.1 7 Career EPI RM201812 Gr 11 11/16


As Is 2018

28/02/2019


Career

IBZ

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

IBZ_CT

IBZ_CT.C2A 47.599 55.861 47.599 55.861 43.996 51.633 40.421 47.437 36.861 43.259 33.305 39.086 26.898 31.567 23.338 27.389 19.887 23.339 16.455 19.311 12.438 14.597 8.934 10.485 5.398 6.335

IBZ_CT.C4A 56.611 66.438 56.611 66.438 52.326 61.409 48.074 56.419 43.840 51.450 39.611 46.487 31.991 37.544 27.756 32.575 23.652 27.758 19.570 22.968 14.792 17.360 10.626 12.470 6.420 7.534

IBZ_CT.D4 47.419 55.650 47.419 55.650 43.829 51.437 40.268 47.258 36.721 43.095 33.179 38.938 26.796 31.448 23.249 27.285 19.812 23.251 16.393 19.238 12.391 14.541 8.900 10.446 5.377 6.311

IBZ_CT.D5 54.577 64.051 54.577 64.051 50.446 59.203 46.347 54.392 42.265 49.601 38.188 44.817 30.842 36.195 26.759 31.404 22.802 26.761 18.867 22.143 14.261 16.737 10.244 12.022 6.189 7.263

IBZ_CT.D5s 68.461 80.345 68.461 80.345 63.279 74.263 58.137 68.229 53.016 62.219 47.902 56.218 38.687 45.403 33.567 39.393 28.603 33.568 23.667 27.775 17.889 20.994 12.850 15.081 7.764 9.111

IBZ_VP

IBZ_VP.CTA 47.551 55.805 47.551 55.805 43.951 51.581 40.380 47.390 36.823 43.215 33.271 39.047 26.871 31.535 23.314 27.361 19.867 23.315 16.438 19.292 12.425 14.582 8.925 10.475 5.392 6.328

IBZ_VP.CTB 59.891 70.287 59.891 70.287 55.357 64.967 50.859 59.688 46.380 54.430 41.906 49.180 33.844 39.719 29.365 34.462 25.022 29.366 20.704 24.298 15.650 18.366 11.242 13.193 6.792 7.971

IBZ_VP.CTC 66.055 77.521 66.055 77.521 61.055 71.653 56.094 65.831 51.153 60.033 46.219 54.242 37.328 43.807 32.387 38.009 27.598 32.388 22.835 26.799 17.260 20.256 12.399 14.551 7.491 8.791

IBZ_VP.DTA 42.514 49.894 42.514 49.894 39.296 46.117 36.103 42.370 32.923 38.638 29.747 34.911 24.025 28.195 20.845 24.463 17.762 20.846 14.697 17.248 11.109 13.037 7.980 9.365 4.821 5.658

IBZ_VP.DTB 47.609 55.873 47.609 55.873 44.005 51.643 40.429 47.447 36.868 43.268 33.312 39.094 26.904 31.574 23.343 27.395 19.891 23.344 16.458 19.315 12.440 14.600 8.936 10.487 5.399 6.336

IBZ_VP.DTC 59.150 69.418 59.150 69.418 54.673 64.163 50.231 58.950 45.806 53.757 41.388 48.572 33.426 39.228 29.001 34.036 24.713 29.003 20.448 23.998 15.456 18.139 11.103 13.030 6.708 7.872

IBZ_VP.DTD 39.466 46.317 39.466 46.317 36.478 42.810 33.514 39.332 30.562 35.868 27.614 32.408 22.302 26.173 19.350 22.709 16.489 19.351 13.643 16.012 10.312 12.103 7.408 8.694 4.475 5.252

IBZ_VP.DTE 43.726 51.316 43.726 51.316 40.416 47.431 37.132 43.577 33.861 39.739 30.595 35.906 24.709 28.999 21.439 25.160 18.269 21.440 15.116 17.740 11.425 13.409 8.207 9.632 4.958 5.819

IBZ_VP.DTF 52.342 61.428 52.342 61.428 48.380 56.778 44.449 52.164 40.533 47.570 36.624 42.981 29.578 34.713 25.663 30.118 21.868 25.664 18.095 21.236 13.677 16.051 9.825 11.530 5.936 6.966

IBZ_VP.DTG 46.326 54.368 46.326 54.368 42.819 50.252 39.340 46.169 35.875 42.102 32.414 38.041 26.179 30.723 22.714 26.656 19.355 22.715 16.015 18.795 12.105 14.206 8.695 10.205 5.253 6.165

IBZ_VP.DTH 54.222 63.634 54.222 63.634 50.117 58.817 46.045 54.038 41.989 49.278 37.939 44.525 30.641 35.960 26.585 31.200 22.654 26.586 18.744 21.998 14.168 16.628 10.177 11.944 6.149 7.216

M DS 0 NJ J A

Gr 11 - FOD/SPF


92,4% 84,9% 77,4%

12/12 J F M A

34,6% 26,1% 18,8% 11,3%

12/12 J F M A M

70,0% 56,5% 49,0% 41,8%100,0% 100,0%

M J J A

J J A

12/12 J F M A S 0 N D

DS 0 N

Catalogue Coûts Recrut 2019 V1.1 8 Career IBZ RM201812 Gr 11 12/16


As Is 2018

28/02/2019


Career

IF

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

IF

IF.0AK1 137.920 161.861 137.920 161.861 127.480 149.608 117.122 137.453 106.805 125.345 96.503 113.254 77.939 91.468 67.622 79.361 57.623 67.626 47.679 55.955 36.039 42.294 25.888 30.381 15.640 18.355

IF.0AMC 269.565 316.357 269.565 316.357 249.159 292.409 228.914 268.651 208.751 244.987 188.614 221.355 152.331 178.774 132.168 155.110 112.624 132.174 93.188 109.365 70.437 82.664 50.597 59.380 30.569 35.875


12/12 J F M A DS 0 N

Gr 11 - FOD/SPF

J J AM

100,0% 100,0% 92,4% 84,9% 77,4%

N

70,0% 56,5% 49,0% 41,8% 34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DJ J A S 0

Catalogue Coûts Recrut 2019 V1.1 9 Career IF RM201812 Gr 11 13/16


As Is 2018

28/02/2019


Career

MAN

Ordo

Status M M M M M M M M M M M M M

Cot Pat 14,11% 14,11% 14,11% 14,11% 14,11% 14,11% 14,11% 14,11% 14,11% 14,11% #N/B 14,11% 14,11% 14,11%

MAN

MAN.MB2 120.101 120.101 111.010 101.990 93.007 84.035 67.869 58.886 50.178 41.519 31.383 22.543 13.620

MAN.MB3 140.800 140.800 130.142 119.568 109.036 98.518 79.566 69.034 58.826 48.675 36.791 26.428 15.967

MAN.MB4 153.994 153.994 142.336 130.771 119.253 107.749 87.022 75.503 64.339 53.236 40.239 28.905 17.463

MAN.MB5 180.451 180.451 166.790 153.239 139.741 126.261 101.973 88.475 75.392 62.382 47.152 33.871 20.463

MAN.MB6 210.826 210.826 194.866 179.033 163.264 147.515 119.138 103.368 88.083 72.883 55.089 39.572 23.908

MAN.MB7 271.867 271.867 251.286 230.869 210.533 190.225 153.632 133.296 113.586 93.984 71.039 51.029 30.830


12/12 J F M A DS 0 N

Gr 11 - FOD/SPF

J J AM

100,0% 100,0% 92,4% 84,9% 77,4%

N

70,0% 56,5% 49,0% 41,8% 34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DJ J A S 0

Catalogue Coûts Recrut 2019 V1.1 10 Career MAN RM201812 Gr 11 14/16


As Is 2018

28/02/2019


Career

OJ

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

OJ_GR

OJ_GR.BJ1 46.931 55.078 46.931 55.078 43.378 50.908 39.854 46.772 36.343 42.652 32.838 38.538 26.521 31.124 23.010 27.005 19.608 23.011 16.224 19.040 12.263 14.392 8.809 10.338 5.322 6.246

OJ_GR.BJ2 59.313 69.609 59.313 69.609 54.823 64.339 50.368 59.112 45.932 53.905 41.501 48.705 33.518 39.336 29.081 34.129 24.781 29.082 20.504 24.064 15.498 18.189 11.133 13.066 6.726 7.894

OJ_GR.BJ3 68.476 80.362 68.476 80.362 63.292 74.279 58.150 68.244 53.028 62.232 47.912 56.229 38.696 45.413 33.574 39.402 28.609 33.575 23.672 27.781 17.893 20.999 12.853 15.084 7.765 9.113

OJ_MG

OJ_MG.1838 105.766 124.126 105.766 124.126 97.760 114.730 89.817 105.408 81.906 96.123 74.005 86.851 59.769 70.144 51.857 60.859 44.189 51.860 36.563 42.910 27.637 32.434 19.852 23.298 11.994 14.076

OJ_MG.1938 111.873 131.293 111.873 131.293 103.404 121.354 95.002 111.494 86.634 101.673 78.277 91.865 63.219 74.193 54.851 64.373 46.741 54.854 38.674 45.388 29.232 34.307 20.999 24.644 12.686 14.889

OJ_MG.1939 125.583 147.382 125.583 147.382 116.076 136.226 106.645 125.157 97.251 114.133 87.870 103.123 70.967 83.286 61.573 72.262 52.469 61.576 43.414 50.950 32.815 38.511 23.572 27.664 14.241 16.713

OJ_MG.1941 127.302 149.400 127.302 149.400 117.665 138.091 108.105 126.871 98.583 115.696 89.073 104.535 71.939 84.426 62.416 73.251 53.187 62.419 44.008 51.648 33.264 39.038 23.895 28.042 14.436 16.942

OJ_MG.1942 131.352 154.153 131.352 154.153 121.409 142.484 111.544 130.907 101.719 119.376 91.907 107.861 74.227 87.112 64.402 75.581 54.879 64.405 45.408 53.291 34.322 40.280 24.655 28.935 14.895 17.481

OJ_MG.1943 138.953 163.074 138.953 163.074 128.435 150.729 117.999 138.482 107.606 126.284 97.226 114.103 78.523 92.153 68.129 79.955 58.055 68.132 48.036 56.375 36.309 42.611 26.082 30.609 15.757 18.493

OJ_MG.1944 150.671 176.825 150.671 176.825 139.265 163.440 127.950 150.160 116.680 136.934 105.424 123.725 85.144 99.924 73.874 86.698 62.950 73.878 52.087 61.129 39.370 46.204 28.281 33.190 17.086 20.052

OJ_MG.1945 154.687 181.538 154.687 181.538 142.977 167.796 131.360 154.162 119.789 140.583 108.234 127.022 87.414 102.587 75.843 89.008 64.628 75.847 53.475 62.758 40.420 47.436 29.035 34.075 17.541 20.586

OJ_MG.1946 174.099 204.321 174.099 204.321 160.920 188.854 147.845 173.509 134.823 158.226 121.817 142.963 98.384 115.462 85.361 100.178 72.739 85.365 60.186 70.634 45.492 53.389 32.678 38.351 19.743 23.170

OJ_MG.1947 180.134 211.403 180.134 211.403 166.498 195.400 152.970 179.524 139.496 163.711 126.040 147.919 101.794 119.464 88.320 103.651 75.260 88.324 62.272 73.082 47.069 55.240 33.811 39.680 20.427 23.973

OJ_MG.1957 125.361 147.122 125.361 147.122 115.871 135.985 106.457 124.936 97.080 113.932 87.715 102.942 70.842 83.139 61.465 72.134 52.376 61.468 43.337 50.860 32.757 38.443 23.530 27.615 14.216 16.684

OJ_NGR

OJ_NGR.NBJ1 39.855 46.773 39.855 46.773 36.838 43.233 33.845 39.720 30.864 36.221 27.887 32.727 22.522 26.432 19.541 22.933 16.651 19.542 13.778 16.170 10.414 12.222 7.481 8.779 4.520 5.304

OJ_NGR.NBJ2 48.623 57.063 48.623 57.063 44.942 52.743 41.290 48.458 37.653 44.189 34.021 39.927 27.477 32.246 23.840 27.978 20.315 23.841 16.809 19.727 12.705 14.911 9.126 10.711 5.514 6.471

OJ_NGR.NBJ3 54.164 63.567 54.164 63.567 50.064 58.755 45.996 53.981 41.945 49.226 37.899 44.477 30.608 35.921 26.557 31.167 22.630 26.558 18.725 21.975 14.153 16.610 10.167 11.931 6.142 7.208

OJ_NGR.NBJ4 61.183 71.803 61.183 71.803 56.551 66.368 51.956 60.975 47.380 55.604 42.809 50.241 34.574 40.576 29.998 35.205 25.562 29.999 21.151 24.822 15.987 18.762 11.484 13.477 6.938 8.142

OJ_NGR.NBJ5 68.973 80.945 68.973 80.945 63.752 74.818 58.572 68.739 53.412 62.684 48.260 56.638 38.976 45.742 33.817 39.688 28.817 33.819 23.844 27.983 18.023 21.151 12.946 15.193 7.822 9.179


12/12 J F M A DS 0 NM

Gr 11 - FOD/SPF

100,0% 100,0% 92,4% 84,9% 77,4% 49,0% 41,8%

J J A

34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DS 0 N

70,0% 56,5%

J J A

12/12 J F M A

N

M J J A S 0 N D

12/12 J F M A M DJ J A S 0

Catalogue Coûts Recrut 2019 V1.1 11 Career OJ RM201812 Gr 11 15/16


As Is 2018

28/02/2019


Career

SUR

Ordo


Cot Pat 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52% 5,25% 23,52%

SUR

SUR.A1 76.551 89.840 76.551 89.840 70.756 83.039 65.007 76.292 59.281 69.572 53.563 62.861 43.259 50.768 37.533 44.048 31.983 37.535 26.464 31.058 20.003 23.475 14.369 16.863 8.681 10.188

SUR.A2 83.395 97.871 83.395 97.871 77.082 90.462 70.819 83.112 64.581 75.791 58.351 68.480 47.126 55.307 40.888 47.986 34.842 40.890 28.829 33.834 21.791 25.574 15.653 18.370 9.457 11.099

SUR.A3 88.276 103.599 88.276 103.599 81.593 95.757 74.964 87.977 68.361 80.227 61.767 72.489 49.885 58.544 43.282 50.795 36.882 43.284 30.517 35.814 23.066 27.071 16.569 19.446 10.010 11.748

SUR.A4a 98.100 115.129 98.100 115.129 90.674 106.414 83.306 97.767 75.969 89.156 68.641 80.556 55.436 65.059 48.098 56.448 40.986 48.101 33.913 39.800 25.634 30.083 18.413 21.610 11.125 13.056

SUR.A4b 102.391 120.165 102.391 120.165 94.640 111.069 86.951 102.044 79.292 93.056 71.643 84.080 57.861 67.905 50.203 58.917 42.779 50.205 35.397 41.541 26.755 31.399 19.219 22.555 11.611 13.627

SUR.A5 112.697 132.260 112.697 132.260 104.166 122.248 95.702 112.315 87.273 102.422 78.854 92.542 63.685 74.740 55.255 64.847 47.085 55.258 38.959 45.722 29.448 34.560 21.153 24.825 12.780 14.998

SUR.A5b 112.170 131.642 112.170 131.642 103.679 121.676 95.255 111.790 86.865 101.943 78.486 92.110 63.387 74.391 54.997 64.544 46.865 55.000 38.777 45.508 29.310 34.398 21.054 24.709 12.720 14.928

SUR.A6 117.983 138.463 117.983 138.463 109.052 127.982 100.191 117.583 91.366 107.226 82.553 96.883 66.672 78.246 57.847 67.889 49.293 57.850 40.787 47.867 30.829 36.180 22.145 25.990 13.379 15.702

SUR.A6b 116.459 136.675 116.459 136.675 107.643 126.329 98.897 116.064 90.186 105.841 81.487 95.632 65.811 77.235 57.100 67.012 48.657 57.103 40.260 47.249 30.431 35.713 21.859 25.654 13.206 15.499

SUR.B1 44.095 51.749 44.095 51.749 40.757 47.832 37.445 43.945 34.147 40.074 30.853 36.209 24.918 29.243 21.620 25.372 18.423 21.621 15.244 17.890 11.522 13.522 8.277 9.713 5.000 5.868

SUR.B2 49.978 58.654 49.978 58.654 46.195 54.214 42.442 49.809 38.703 45.422 34.970 41.040 28.243 33.145 24.504 28.758 20.881 24.506 17.277 20.277 13.059 15.326 9.381 11.009 5.668 6.651

SUR.B3 63.869 74.956 63.869 74.956 59.034 69.282 54.238 63.653 49.460 58.046 44.689 52.447 36.092 42.358 31.315 36.751 26.685 31.317 22.080 25.912 16.689 19.586 11.988 14.069 7.243 8.500

SUR.B4a 73.781 86.588 73.781 86.588 68.196 80.034 62.655 73.531 57.136 67.054 51.625 60.586 41.694 48.931 36.175 42.454 30.826 36.177 25.506 29.934 19.279 22.626 13.849 16.253 8.367 9.819

SUR.B4b 78.717 92.381 78.717 92.381 72.758 85.388 66.846 78.450 60.958 71.540 55.078 64.639 44.483 52.205 38.595 45.295 32.888 38.597 27.212 31.936 20.569 24.139 14.775 17.340 8.927 10.476

SUR.B5 79.987 93.872 79.987 93.872 73.932 86.766 67.925 79.716 61.942 72.694 55.967 65.682 45.201 53.047 39.218 46.025 33.419 39.220 27.652 32.452 20.901 24.529 15.014 17.620 9.071 10.645

SUR.B6 85.890 100.799 85.890 100.799 79.388 93.168 72.937 85.598 66.513 78.059 60.097 70.529 48.536 56.961 42.112 49.422 35.885 42.114 29.692 34.846 22.443 26.339 16.121 18.920 9.740 11.431

SUR.C1 40.159 47.130 40.159 47.130 37.119 43.562 34.103 40.023 31.099 36.497 28.099 32.977 22.694 26.633 19.690 23.108 16.778 19.691 13.883 16.293 10.494 12.315 7.538 8.846 4.554 5.345

SUR.C2 45.443 53.332 45.443 53.332 42.003 49.295 38.591 45.289 35.191 41.300 31.797 37.316 25.680 30.138 22.281 26.149 18.986 22.282 15.710 18.437 11.874 13.936 8.530 10.010 5.153 6.048


12/12 J F M A DS 0 N

Gr 11 - FOD/SPF

J J AM

100,0% 100,0% 92,4% 84,9% 77,4%

N

70,0% 56,5% 49,0% 41,8% 34,6% 26,1% 18,8% 11,3%

12/12 J F M A M DJ J A S 0

Catalogue Coûts Recrut 2019 V1.1 12 Career SUR RM201812 Gr 11 16/16

ce catalogue donne par échelle, un coût standard moyen

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