Human resources table

​​FTE2017-182018-192019-202020-212021-222022-23
RPD Members A-base119119119119119119
RPD members temporary
Budget 20180+50+6 (56)
Budget 2019+45+85 (186)
Economic update    186186
Sub total RPD members119169220305305305
RAD Members A-base626262626262
RAD members temporary
Budget 20180+9+5 (14)
Budget 2019+27+16 (57)
Economic update    +12 (69)69
Sub total RAD members6272103119131131
IAD members A-Base454546474747
ID members A-Base333333333333
Total member259319402504516516
Registry, enabling services, other:
A-base863863882916893861
Budget 20180+159+20 (179)
Budget 2019+128+149 (456)
Economic update+230 (686)686
Sub total registry, enabling services, other:86310221189137215791547
Total funded FTE112213411591187620952063
Total actual FTE105712451592   
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