Annex VIII: Establishment and Grading of Posts by Organizational Units
Regular Programme
Annex VIII A: 2006-07 Base Establishment by Grade and Unit
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| ODG | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 6.0 | 1.0 | 12.0 | 4.0 | 3.0 | 3.0 | 5.0 | 2.0 | 2.0 | 19.0 | 31.0 | ||||
| SAD | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 4.0 | 1.0 | 2.0 | 7.0 | 11.0 | ||||||||||
| AUD | 1.0 | 1.0 | 2.0 | 6.0 | 3.0 | 3.0 | 16.0 | 1.0 | 1.0 | 2.0 | 1.0 | 5.0 | 21.0 | |||||||
| LEG | 1.0 | 2.0 | 4.0 | 4.0 | 4.0 | 15.0 | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | 8.0 | 23.0 | |||||||
| PBE | 1.0 | 3.0 | 5.0 | 8.0 | 3.0 | 2.0 | 22.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 8.0 | 30.0 | ||||||
| OCD | 1.0 | 3.0 | 3.0 | 7.0 | 1.0 | 15.0 | 1.0 | 6.0 | 5.0 | 9.0 | 4.0 | 1.0 | 26.0 | 41.0 | ||||||
| AGD | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 1.0 | 2.0 | 1.0 | 3.0 | 7.0 | 13.0 | |||||||||
| AGA | 1.0 | 2.0 | 11.0 | 9.0 | 5.0 | 1.0 | 29.0 | 4.0 | 5.0 | 5.0 | 4.0 | 18.0 | 47.0 | |||||||
| AGE | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 6.0 | ||||||||||||||
| AGL | 1.0 | 2.0 | 8.0 | 9.0 | 5.0 | 1.0 | 26.0 | 1.0 | 7.0 | 7.0 | 3.0 | 18.0 | 44.0 | |||||||
| AGP | 1.0 | 3.0 | 13.0 | 19.0 | 7.0 | 2.0 | 45.0 | 1.0 | 1.0 | 4.0 | 13.0 | 4.0 | 1.0 | 24.0 | 69.0 | |||||
| AGS | 1.0 | 2.0 | 8.0 | 8.0 | 8.0 | 1.0 | 28.0 | 1.0 | 7.0 | 6.0 | 1.5 | 15.5 | 43.5 | |||||||
| ESD | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | 8.0 | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 6.0 | 14.0 | |||||||
| ESA | 1.0 | 3.0 | 4.0 | 7.0 | 3.0 | 1.0 | 19.0 | 2.0 | 5.0 | 2.0 | 2.0 | 11.0 | 30.0 | |||||||
| ESC | 1.0 | 4.0 | 9.0 | 14.0 | 13.0 | 3.0 | 44.0 | 3.0 | 13.0 | 11.0 | 6.0 | 33.0 | 77.0 | |||||||
| ESN | 1.0 | 4.0 | 9.0 | 9.0 | 10.0 | 33.0 | 1.0 | 7.0 | 7.0 | 4.0 | 19.0 | 52.0 | ||||||||
| ESS | 1.0 | 3.0 | 6.0 | 5.0 | 6.0 | 5.0 | 26.0 | 3.0 | 12.0 | 11.0 | 2.0 | 2.0 | 30.0 | 56.0 | ||||||
| FID | 1.0 | 1.0 | 3.0 | 3.0 | 5.0 | 2.0 | 15.0 | 2.0 | 3.0 | 7.0 | 6.0 | 3.0 | 2.0 | 23.0 | 38.0 | |||||
| FII | 1.0 | 2.0 | 5.0 | 5.0 | 4.0 | 4.0 | 21.0 | 1.0 | 4.0 | 5.0 | 10.0 | 31.0 | ||||||||
| FIP | 1.0 | 2.0 | 6.0 | 4.0 | 2.0 | 3.0 | 18.0 | 1.0 | 3.0 | 5.0 | 9.0 | 27.0 | ||||||||
| FIR | 1.0 | 2.0 | 6.0 | 9.0 | 4.0 | 3.0 | 25.0 | 1.0 | 5.0 | 6.0 | 12.0 | 37.0 | ||||||||
| FOD | 1.0 | 2.0 | 3.0 | 1.0 | 1.0 | 1.0 | 2.0 | 5.0 | 8.0 | |||||||||||
| FOR | 1.0 | 2.0 | 5.0 | 8.0 | 2.0 | 18.0 | 1.0 | 4.0 | 1.0 | 6.0 | 24.0 | |||||||||
| FON | 1.0 | 2.0 | 3.0 | 7.0 | 2.0 | 3.0 | 18.0 | 1.0 | 3.0 | 3.0 | 2.0 | 9.0 | 27.0 | |||||||
| FOP | 1.0 | 2.0 | 2.0 | 7.0 | 2.0 | 3.0 | 17.0 | 2.0 | 3.0 | 3.0 | 2.0 | 10.0 | 27.0 | |||||||
| SDD | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 1.0 | 1.0 | 1.0 | 5.0 | 2.0 | 1.0 | 11.0 | 15.0 | |||||||
| SDA | 1.0 | 2.0 | 4.0 | 7.0 | 3.0 | 17.0 | 1.0 | 3.0 | 2.0 | 2.0 | 8.0 | 25.0 | ||||||||
| SDR | 2.0 | 3.0 | 14.0 | 6.0 | 5.0 | 30.0 | 2.0 | 5.0 | 9.0 | 2.0 | 18.0 | 48.0 | ||||||||
| SDW | 1.0 | 1.0 | 3.0 | 3.0 | 4.0 | 1.0 | 13.0 | 1.0 | 1.0 | 2.0 | 1.0 | 5.0 | 18.0 | |||||||
| TCD | 1.0 | 1.0 | 3.0 | 5.0 | 1.0 | 11.0 | 1.0 | 3.0 | 5.0 | 3.0 | 6.0 | 18.0 | 29.0 | |||||||
| TCA | 1.0 | 3.0 | 7.0 | 10.0 | 4.0 | 25.0 | 2.0 | 5.0 | 5.0 | 6.0 | 18.0 | 43.0 | ||||||||
| TCI | 1.0 | 15.0 | 31.0 | 26.0 | 9.0 | 2.0 | 84.0 | 4.0 | 8.5 | 17.4 | 10.0 | 39.9 | 123.9 | |||||||
| TCE | 1.0 | 1.0 | 1.0 | |||||||||||||||||
| TCO | 1.0 | 3.0 | 7.0 | 11.0 | 7.0 | 1.0 | 30.0 | 1.0 | 2.0 | 10.0 | 11.0 | 2.0 | 26.0 | 56.0 | ||||||
| AFD | 1.0 | 2.0 | 4.0 | 7.0 | 2.0 | 1.0 | 17.0 | 2.0 | 7.0 | 22.0 | 29.0 | 8.0 | 1.0 | 69.0 | 86.0 | |||||
| AFI | 1.0 | 2.0 | 5.0 | 15.0 | 18.0 | 17.0 | 58.0 | 2.0 | 4.0 | 8.0 | 13.0 | 20.0 | 47.0 | 105.0 | ||||||
| AFF | 1.0 | 2.0 | 5.0 | 14.0 | 10.0 | 5.0 | 37.0 | 10.0 | 16.0 | 11.0 | 6.0 | 1.0 | 44.0 | 81.0 | ||||||
| AFH | 1.0 | 2.0 | 4.0 | 7.0 | 11.0 | 1.0 | 26.0 | 2.0 | 9.0 | 15.0 | 7.0 | 4.0 | 0.5 | 37.5 | 63.5 | |||||
| AFS | 1.0 | 3.0 | 2.0 | 8.0 | 2.0 | 7.0 | 23.0 | 2.0 | 6.0 | 22.0 | 30.0 | 40.0 | 33.0 | 3.0 | 136.0 | 159.0 | ||||
| GID | 1.0 | 1.0 | 3.0 | 3.0 | 1.0 | 9.0 | 1.0 | 2.0 | 1.0 | 2.0 | 1.0 | 7.0 | 16.0 | |||||||
| GIC | 1.0 | 1.0 | 2.0 | 3.0 | 5.0 | 6.0 | 18.0 | 9.0 | 8.0 | 14.0 | 6.0 | 2.0 | 39.0 | 57.0 | ||||||
| GII | 1.0 | 2.0 | 4.0 | 9.0 | 11.0 | 6.0 | 33.0 | 2.0 | 5.0 | 8.0 | 12.0 | 3.0 | 30.0 | 63.0 | ||||||
| GIL | 1.0 | 1.0 | 3.0 | 6.0 | 16.0 | 13.0 | 40.0 | 1.0 | 8.0 | 7.0 | 8.0 | 1.0 | 25.0 | 65.0 | ||||||
| FAOR | 1.0 | 35.0 | 38.0 | 1.0 | 3.0 | 14.0 | 92.0 | 5.0 | 89.0 | 81.0 | 129.0 | 75.0 | 129.0 | 12.0 | 520.0 | 106.0 | 718.0 | |||
| LOBR | 1.0 | 2.0 | 3.0 | 1.0 | 1.0 | 4.0 | ||||||||||||||
| LOGE | 1.0 | 1.0 | 2.0 | 4.0 | 1.0 | 3.0 | 4.0 | 8.0 | ||||||||||||
| LONY | 1.0 | 1.0 | 2.0 | 4.0 | 2.0 | 2.0 | 1.0 | 5.0 | 9.0 | |||||||||||
| LOJA | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 3.0 | ||||||||||||||
| LOWA | 1.0 | 2.0 | 1.0 | 4.0 | 2.0 | 4.0 | 3.0 | 2.0 | 11.0 | 15.0 | ||||||||||
| RAF | 1.0 | 1.0 | 14.0 | 19.0 | 6.0 | 1.0 | 42.0 | 1.0 | 5.0 | 17.0 | 17.0 | 12.0 | 3.0 | 2.0 | 57.0 | 99.0 | ||||
| SAFR | 1.0 | 4.0 | 11.0 | 5.0 | 21.0 | 1.0 | 2.0 | 6.0 | 3.0 | 1.0 | 1.0 | 14.0 | 35.0 | |||||||
| RAP | 1.0 | 1.0 | 18.0 | 17.0 | 5.0 | 2.0 | 44.0 | 6.0 | 9.0 | 17.0 | 19.0 | 12.0 | 6.0 | 6.0 | 75.0 | 119.0 | ||||
| SAPA | 1.0 | 1.0 | 6.0 | 8.0 | 3.0 | 2.0 | 2.0 | 7.0 | 15.0 | |||||||||||
| REU | 1.0 | 1.0 | 2.0 | 5.0 | 1.0 | 10.0 | 1.0 | 2.0 | 1.0 | 2.0 | 6.0 | 16.0 | ||||||||
| SEUR | 1.0 | 3.0 | 5.0 | 9.0 | 1.0 | 3.0 | 1.0 | 3.0 | 8.0 | 17.0 | ||||||||||
| RLC | 1.0 | 1.0 | 15.0 | 11.0 | 3.0 | 2.0 | 33.0 | 7.0 | 11.0 | 14.0 | 11.0 | 43.0 | 76.0 | |||||||
| SLAC | 1.0 | 3.0 | 2.0 | 5.0 | 11.0 | 2.0 | 4.0 | 1.0 | 2.0 | 9.0 | 20.0 | |||||||||
| RNE | 1.0 | 1.0 | 11.0 | 13.0 | 2.0 | 1.0 | 29.0 | 2.0 | 6.0 | 9.0 | 17.0 | 5.0 | 5.0 | 3.0 | 47.0 | 76.0 | ||||
| SNEA | 1.0 | 4.0 | 2.0 | 7.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 11.0 | 18.0 | |||||||||
| Total | 1.0 | 1.0 | 13.0 | 43.0 | 139.0 | 333.0 | 393.0 | 246.0 | 119.0 | 1,288.0 | 42.0 | 240.0 | 414.5 | 513.4 | 300.5 | 197.5 | 28.0 | 1,735.9 | 106.0 | 3,129.9 |
Annex VIII B: Proposed Zero Real Growth Changes for 2006-07
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| ODG | 1.0 | 1.0 | (1.0) | (1.0) | ||||||||||||||||
| LEG | (1.0) | (1.0) | (1.0) | |||||||||||||||||
| PBE | 1.0 | 1.0 | 1.0 | (1.0) | 1.0 | |||||||||||||||
| OCD | 2.0 | 2.0 | 1.0 | 1.0 | 3.0 | |||||||||||||||
| AGD | 1.0 | (1.0) | 2.0 | (1.0) | 1.0 | 1.0 | ||||||||||||||
| AGA | (1.0) | 1.0 | 1.0 | (1.0) | ||||||||||||||||
| AGL | (1.0) | 1.0 | ||||||||||||||||||
| AGP | 1.0 | (2.0) | (2.0) | (3.0) | 1.0 | 1.0 | (1.0) | 1.0 | (2.0) | |||||||||||
| AGS | (1.0) | 1.0 | (1.0) | 1.0 | 0.5 | 0.5 | 0.5 | |||||||||||||
| ESD | 2.0 | 2.0 | 1.0 | (1.0) | 1.0 | 1.0 | 3.0 | |||||||||||||
| ESA | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | |||||||||||||||
| ESN | 1.0 | (1.0) | 2.0 | (1.0) | (1.0) | |||||||||||||||
| FID | 1.0 | 1.0 | 1.0 | (1.0) | 1.0 | |||||||||||||||
| FIP | (1.0) | 1.0 | 2.0 | (2.0) | ||||||||||||||||
| FIR | (1.0) | (1.0) | 1.0 | 1.0 | ||||||||||||||||
| FOD | 1.0 | (1.0) | ||||||||||||||||||
| FON | (1.0) | 1.0 | ||||||||||||||||||
| FOP | 1.0 | (1.0) | ||||||||||||||||||
| SDD | 1.0 | 4.0 | 4.0 | 9.0 | 1.0 | 3.0 | (1.0) | 3.0 | 12.0 | |||||||||||
| SDA | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||||||||||||||
| SDE | 1.0 | 2.0 | 8.0 | 4.0 | 2.0 | 17.0 | 1.0 | 2.0 | 4.0 | 2.0 | 9.0 | 26.0 | ||||||||
| SDP | 1.0 | 2.0 | 4.0 | 4.0 | 7.0 | 1.0 | 19.0 | 1.0 | 2.0 | 4.0 | 1.0 | 8.0 | 27.0 | |||||||
| SDR | (2.0) | (3.0) | (14.0) | (6.0) | (5.0) | (30.0) | (2.0) | (5.0) | (9.0) | (2.0) | (18.0) | (48.0) | ||||||||
| SDW | (1.0) | (1.0) | (3.0) | (3.0) | (4.0) | (1.0) | (13.0) | (1.0) | (1.0) | (2.0) | (1.0) | (5.0) | (18.0) | |||||||
| TCD | 1.0 | (2.0) | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | 1.0 | ||||||||||||
| TCA | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | |||||||||||||||
| TCI | (4.0) | 3.0 | 1.0 | (2.0) | 1.0 | (1.0) | (1.0) | 4.0 | (4.4) | (1.0) | (2.4) | (3.4) | ||||||||
| TCE | 1.0 | 1.0 | 1.0 | |||||||||||||||||
| TCO | 1.0 | 1.0 | (2.0) | 1.0 | (1.0) | |||||||||||||||
| AFD | 1.0 | (1.0) | 1.0 | 1.0 | (1.0) | (2.0) | 2.0 | (1.0) | (2.0) | (1.0) | ||||||||||
| AFI | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | (2.0) | 2.0 | (1.0) | (1.0) | (1.0) | ||||||||||
| AFF | 2.0 | (1.0) | 1.0 | 2.0 | 1.0 | (1.0) | 6.0 | (2.0) | 4.0 | 6.0 | ||||||||||
| AFH | 1.0 | 1.0 | (2.0) | 1.0 | (1.0) | 2.0 | (2.0) | |||||||||||||
| AFS | 2.0 | 2.0 | 2.0 | (3.0) | (1.0) | (2.0) | 6.0 | (1.0) | 1.0 | 3.0 | ||||||||||
| GID | 1.0 | (1.0) | ||||||||||||||||||
| GIC | 1.0 | (1.0) | (1.0) | 1.0 | 1.0 | 1.0 | 1.0 | |||||||||||||
| GII | 2.0 | (1.0) | (2.0) | (1.0) | 2.0 | (1.0) | (1.0) | (1.0) | (1.0) | (2.0) | ||||||||||
| GIL | 1.0 | (1.0) | (1.0) | (1.0) | (1.0) | 0.5 | (0.5) | (1.5) | ||||||||||||
| FAOR | (1.0) | 2.0 | (1.0) | 2.0 | (14.0) | (12.0) | (2.0) | (10.0) | (2.0) | 15.0 | (11.0) | (9.0) | (19.0) | 33.0 | 2.0 | |||||
| RAF | (1.0) | 1.0 | 2.0 | (1.0) | 2.0 | (2.0) | 2.0 | 3.0 | 3.0 | |||||||||||
| SAFR | 1.0 | 1.0 | 1.0 | 1.0 | (3.0) | 1.0 | 1.0 | |||||||||||||
| RAP | 1.0 | 1.0 | (1.0) | (1.0) | ||||||||||||||||
| REU | (1.0) | 1.0 | ||||||||||||||||||
| SEUR | (1.0) | (1.0) | (1.0) | 1.0 | (1.0) | |||||||||||||||
| RLC | 1.0 | 3.0 | 3.0 | 7.0 | 7.0 | |||||||||||||||
| RNE | (1.0) | 2.0 | 1.0 | (1.0) | 1.0 | 1.0 | ||||||||||||||
| SNEA | 1.0 | 1.0 | 1.0 | |||||||||||||||||
| Total | (1.0) | 2.0 | 4.0 | 3.0 | 7.0 | (14.0) | 1.0 | 7.0 | (10.0) | (3.0) | 13.1 | (17.5) | 3.0 | 1.0 | (6.4) | 33.0 | 27.6 | |||
Annex VIII C: Proposed Zero Real Growth Establishment by Grade and Unit as of 1 January 2006
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| ODG | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 6.0 | 1.0 | 1.0 | 13.0 | 4.0 | 2.0 | 3.0 | 5.0 | 2.0 | 2.0 | 18.0 | 31.0 | |||
| SAD | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 4.0 | 1.0 | 2.0 | 7.0 | 11.0 | ||||||||||
| AUD | 1.0 | 1.0 | 2.0 | 6.0 | 3.0 | 3.0 | 16.0 | 1.0 | 1.0 | 2.0 | 1.0 | 5.0 | 21.0 | |||||||
| LEG | 1.0 | 2.0 | 4.0 | 4.0 | 3.0 | 14.0 | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | 8.0 | 22.0 | |||||||
| PBE | 1.0 | 3.0 | 5.0 | 8.0 | 4.0 | 2.0 | 23.0 | 2.0 | 3.0 | 1.0 | 1.0 | 1.0 | 8.0 | 31.0 | ||||||
| OCD | 1.0 | 3.0 | 3.0 | 7.0 | 3.0 | 17.0 | 1.0 | 6.0 | 5.0 | 9.0 | 5.0 | 1.0 | 27.0 | 44.0 | ||||||
| AGD | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 2.0 | 1.0 | 3.0 | 2.0 | 8.0 | 14.0 | |||||||||
| AGA | 1.0 | 2.0 | 10.0 | 10.0 | 5.0 | 1.0 | 29.0 | 5.0 | 4.0 | 5.0 | 4.0 | 18.0 | 47.0 | |||||||
| AGE | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 6.0 | ||||||||||||||
| AGL | 1.0 | 2.0 | 7.0 | 10.0 | 5.0 | 1.0 | 26.0 | 1.0 | 7.0 | 7.0 | 3.0 | 18.0 | 44.0 | |||||||
| AGP | 1.0 | 4.0 | 13.0 | 17.0 | 5.0 | 2.0 | 42.0 | 1.0 | 2.0 | 5.0 | 13.0 | 3.0 | 1.0 | 25.0 | 67.0 | |||||
| AGS | 1.0 | 2.0 | 7.0 | 8.0 | 9.0 | 1.0 | 28.0 | 1.0 | 6.0 | 7.0 | 2.0 | 16.0 | 44.0 | |||||||
| ESD | 1.0 | 1.0 | 5.0 | 2.0 | 1.0 | 10.0 | 2.0 | 2.0 | 2.0 | 1.0 | 7.0 | 17.0 | ||||||||
| ESA | 1.0 | 3.0 | 5.0 | 7.0 | 3.0 | 19.0 | 3.0 | 5.0 | 2.0 | 2.0 | 12.0 | 31.0 | ||||||||
| ESC | 1.0 | 4.0 | 9.0 | 14.0 | 13.0 | 3.0 | 44.0 | 3.0 | 13.0 | 11.0 | 6.0 | 33.0 | 77.0 | |||||||
| ESN | 1.0 | 4.0 | 10.0 | 8.0 | 10.0 | 33.0 | 3.0 | 7.0 | 6.0 | 3.0 | 19.0 | 52.0 | ||||||||
| ESS | 1.0 | 3.0 | 6.0 | 5.0 | 6.0 | 5.0 | 26.0 | 3.0 | 12.0 | 11.0 | 2.0 | 2.0 | 30.0 | 56.0 | ||||||
| FID | 1.0 | 1.0 | 3.0 | 4.0 | 5.0 | 2.0 | 16.0 | 3.0 | 3.0 | 7.0 | 5.0 | 3.0 | 2.0 | 23.0 | 39.0 | |||||
| FII | 1.0 | 2.0 | 5.0 | 5.0 | 4.0 | 4.0 | 21.0 | 1.0 | 4.0 | 5.0 | 10.0 | 31.0 | ||||||||
| FIP | 1.0 | 2.0 | 5.0 | 5.0 | 4.0 | 1.0 | 18.0 | 1.0 | 3.0 | 5.0 | 9.0 | 27.0 | ||||||||
| FIR | 1.0 | 2.0 | 6.0 | 9.0 | 4.0 | 2.0 | 24.0 | 2.0 | 5.0 | 6.0 | 13.0 | 37.0 | ||||||||
| FOD | 1.0 | 2.0 | 3.0 | 2.0 | 1.0 | 2.0 | 5.0 | 8.0 | ||||||||||||
| FOR | 1.0 | 2.0 | 5.0 | 8.0 | 2.0 | 18.0 | 1.0 | 4.0 | 1.0 | 6.0 | 24.0 | |||||||||
| FON | 1.0 | 2.0 | 2.0 | 8.0 | 2.0 | 3.0 | 18.0 | 1.0 | 3.0 | 3.0 | 2.0 | 9.0 | 27.0 | |||||||
| FOP | 1.0 | 2.0 | 3.0 | 6.0 | 2.0 | 3.0 | 17.0 | 2.0 | 3.0 | 3.0 | 2.0 | 10.0 | 27.0 | |||||||
| SDD | 1.0 | 1.0 | 5.0 | 1.0 | 5.0 | 13.0 | 2.0 | 1.0 | 4.0 | 5.0 | 2.0 | 14.0 | 27.0 | |||||||
| SDA | 1.0 | 2.0 | 4.0 | 8.0 | 3.0 | 18.0 | 1.0 | 3.0 | 3.0 | 2.0 | 9.0 | 27.0 | ||||||||
| SDE | 1.0 | 2.0 | 8.0 | 4.0 | 2.0 | 17.0 | 1.0 | 2.0 | 4.0 | 2.0 | 9.0 | 26.0 | ||||||||
| SDP | 1.0 | 2.0 | 4.0 | 4.0 | 7.0 | 1.0 | 19.0 | 1.0 | 2.0 | 4.0 | 1.0 | 8.0 | 27.0 | |||||||
| TCD | 1.0 | 1.0 | 3.0 | 5.0 | 1.0 | 11.0 | 2.0 | 1.0 | 6.0 | 2.0 | 7.0 | 1.0 | 19.0 | 30.0 | ||||||
| TCA | 1.0 | 3.0 | 7.0 | 10.0 | 4.0 | 25.0 | 2.0 | 6.0 | 4.0 | 7.0 | 19.0 | 44.0 | ||||||||
| TCI | 1.0 | 11.0 | 34.0 | 27.0 | 7.0 | 3.0 | 83.0 | 3.0 | 12.5 | 13.0 | 9.0 | 37.5 | 120.5 | |||||||
| TCE | 1.0 | 1.0 | 2.0 | 2.0 | ||||||||||||||||
| TCO | 1.0 | 3.0 | 7.0 | 11.0 | 7.0 | 2.0 | 31.0 | 1.0 | 2.0 | 8.0 | 12.0 | 2.0 | 25.0 | 56.0 | ||||||
| AFD | 1.0 | 2.0 | 5.0 | 6.0 | 3.0 | 1.0 | 18.0 | 1.0 | 7.0 | 20.0 | 31.0 | 7.0 | 1.0 | 67.0 | 85.0 | |||||
| AFI | 1.0 | 2.0 | 6.0 | 14.0 | 18.0 | 18.0 | 59.0 | 3.0 | 2.0 | 10.0 | 12.0 | 19.0 | 46.0 | 105.0 | ||||||
| AFF | 1.0 | 2.0 | 5.0 | 16.0 | 9.0 | 6.0 | 39.0 | 11.0 | 15.0 | 17.0 | 4.0 | 1.0 | 48.0 | 87.0 | ||||||
| AFH | 1.0 | 3.0 | 5.0 | 5.0 | 11.0 | 1.0 | 26.0 | 3.0 | 8.0 | 15.0 | 9.0 | 2.0 | 0.5 | 37.5 | 63.5 | |||||
| AFS | 1.0 | 3.0 | 2.0 | 8.0 | 2.0 | 9.0 | 25.0 | 2.0 | 8.0 | 19.0 | 29.0 | 38.0 | 39.0 | 2.0 | 137.0 | 162.0 | ||||
| GID | 1.0 | 1.0 | 3.0 | 3.0 | 1.0 | 9.0 | 2.0 | 1.0 | 1.0 | 2.0 | 1.0 | 7.0 | 16.0 | |||||||
| GIC | 1.0 | 1.0 | 2.0 | 4.0 | 4.0 | 6.0 | 18.0 | 8.0 | 9.0 | 14.0 | 6.0 | 3.0 | 40.0 | 58.0 | ||||||
| GII | 1.0 | 2.0 | 4.0 | 11.0 | 10.0 | 4.0 | 32.0 | 4.0 | 4.0 | 7.0 | 11.0 | 3.0 | 29.0 | 61.0 | ||||||
| GIL | 1.0 | 2.0 | 3.0 | 5.0 | 16.0 | 12.0 | 39.0 | 1.0 | 7.0 | 7.5 | 8.0 | 1.0 | 24.5 | 63.5 | ||||||
| FAOR | 37.0 | 37.0 | 1.0 | 5.0 | 80.0 | 3.0 | 79.0 | 79.0 | 144.0 | 64.0 | 120.0 | 12.0 | 501.0 | 139.0 | 720.0 | |||||
| LOBR | 1.0 | 2.0 | 3.0 | 1.0 | 1.0 | 4.0 | ||||||||||||||
| LOGE | 1.0 | 1.0 | 2.0 | 4.0 | 1.0 | 3.0 | 4.0 | 8.0 | ||||||||||||
| LONY | 1.0 | 1.0 | 2.0 | 4.0 | 2.0 | 2.0 | 1.0 | 5.0 | 9.0 | |||||||||||
| LOJA | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 3.0 | ||||||||||||||
| LOWA | 1.0 | 2.0 | 1.0 | 4.0 | 2.0 | 4.0 | 3.0 | 2.0 | 11.0 | 15.0 | ||||||||||
| RAF | 1.0 | 1.0 | 13.0 | 20.0 | 6.0 | 1.0 | 42.0 | 1.0 | 7.0 | 16.0 | 19.0 | 10.0 | 5.0 | 2.0 | 60.0 | 102.0 | ||||
| SAFR | 1.0 | 4.0 | 11.0 | 6.0 | 22.0 | 2.0 | 3.0 | 3.0 | 4.0 | 1.0 | 1.0 | 14.0 | 36.0 | |||||||
| RAP | 1.0 | 1.0 | 18.0 | 18.0 | 5.0 | 2.0 | 45.0 | 6.0 | 9.0 | 17.0 | 19.0 | 12.0 | 6.0 | 5.0 | 74.0 | 119.0 | ||||
| SAPA | 1.0 | 1.0 | 6.0 | 8.0 | 3.0 | 2.0 | 2.0 | 7.0 | 15.0 | |||||||||||
| REU | 1.0 | 1.0 | 2.0 | 5.0 | 1.0 | 10.0 | 1.0 | 2.0 | 3.0 | 6.0 | 16.0 | |||||||||
| SEUR | 1.0 | 3.0 | 4.0 | 8.0 | 1.0 | 2.0 | 2.0 | 3.0 | 8.0 | 16.0 | ||||||||||
| RLC | 1.0 | 1.0 | 15.0 | 11.0 | 3.0 | 2.0 | 33.0 | 7.0 | 11.0 | 14.0 | 12.0 | 3.0 | 3.0 | 50.0 | 83.0 | |||||
| SLAC | 1.0 | 3.0 | 2.0 | 5.0 | 11.0 | 2.0 | 4.0 | 1.0 | 2.0 | 9.0 | 20.0 | |||||||||
| RNE | 1.0 | 1.0 | 11.0 | 12.0 | 4.0 | 1.0 | 30.0 | 1.0 | 7.0 | 9.0 | 17.0 | 5.0 | 5.0 | 3.0 | 47.0 | 77.0 | ||||
| SNEA | 1.0 | 1.0 | 4.0 | 2.0 | 8.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 11.0 | 19.0 | ||||||||
| Total | 1.0 | 1.0 | 13.0 | 42.0 | 141.0 | 337.0 | 396.0 | 253.0 | 105.0 | 1,289.0 | 49.0 | 230.0 | 411.5 | 526.5 | 283.0 | 200.5 | 29.0 | 1,729.5 | 139.0 | 3,157.5 |
Pool and Other Funds
Annex VIII D: 2006-07 Base Establishment by Grade and Unit
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| AGA | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||||||||||||||
| AFD | 1.0 | 2.0 | 3.0 | 2.0 | 1.0 | 7.0 | 2.0 | 12.0 | 15.0 | |||||||||||
| AFH | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 5.0 | 6.0 | |||||||||||||
| AFS | 1.0 | 1.0 | 1.0 | 3.0 | 2.0 | 2.0 | 5.0 | 9.0 | 10.0 | 28.0 | 31.0 | |||||||||
| GIC | 4.0 | 14.0 | 8.0 | 1.0 | 27.0 | 2.0 | 5.0 | 19.0 | 7.0 | 33.0 | 60.0 | |||||||||
| GII | 2.0 | 1.0 | 3.0 | 3.0 | 4.0 | 7.0 | 10.0 | |||||||||||||
| RLC | 1.0 | 2.0 | 5.0 | 8.0 | 8.0 | |||||||||||||||
| Total | 6.0 | 19.0 | 11.0 | 2.0 | 38.0 | 6.0 | 10.0 | 35.0 | 26.0 | 12.0 | 5.0 | 94.0 | 132.0 | |||||||
Annex VIII E: Proposed Zero Real Growth Changes for 2006-07
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| AGA | 1.0 | (1.0) | ||||||||||||||||||
| GIC | 1.0 | (1.0) | 1.0 | 1.0 | 2.0 | 2.0 | ||||||||||||||
| GII | (1.0) | 1.0 | 1.0 | 1.0 | (3.0) | (1.0) | (1.0) | |||||||||||||
| RLC | (1.0) | (2.0) | (5.0) | (8.0) | (8.0) | |||||||||||||||
| Total | 1.0 | (2.0) | 2.0 | 1.0 | 2.0 | 1.0 | 1.0 | (4.0) | (2.0) | (5.0) | (9.0) | (7.0) | ||||||||
Annex VIII F: Proposed Zero Real Growth Establishment by Grade and Unit as of 1 January 2006
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| AGA | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||||||||||||||
| AFD | 1.0 | 2.0 | 3.0 | 2.0 | 1.0 | 7.0 | 2.0 | 12.0 | 15.0 | |||||||||||
| AFH | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 | 5.0 | 6.0 | |||||||||||||
| AFS | 1.0 | 1.0 | 1.0 | 3.0 | 2.0 | 2.0 | 5.0 | 9.0 | 10.0 | 28.0 | 31.0 | |||||||||
| GIC | 5.0 | 13.0 | 9.0 | 2.0 | 29.0 | 2.0 | 5.0 | 19.0 | 7.0 | 33.0 | 62.0 | |||||||||
| GII | 1.0 | 2.0 | 3.0 | 1.0 | 4.0 | 1.0 | 6.0 | 9.0 | ||||||||||||
| Total | 7.0 | 17.0 | 13.0 | 3.0 | 40.0 | 7.0 | 10.0 | 36.0 | 22.0 | 10.0 | 85.0 | 125.0 | ||||||||
Summary - All Funds
Annex VIII G: 2006-07 Base Establishment by Grade and Unit
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| ODG | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 6.0 | 1.0 | 12.0 | 4.0 | 3.0 | 3.0 | 5.0 | 2.0 | 2.0 | 19.0 | 31.0 | ||||
| SAD | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 4.0 | 1.0 | 2.0 | 7.0 | 11.0 | ||||||||||
| AUD | 1.0 | 1.0 | 2.0 | 6.0 | 3.0 | 3.0 | 16.0 | 1.0 | 1.0 | 2.0 | 1.0 | 5.0 | 21.0 | |||||||
| LEG | 1.0 | 2.0 | 4.0 | 4.0 | 4.0 | 15.0 | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | 8.0 | 23.0 | |||||||
| PBE | 1.0 | 3.0 | 5.0 | 8.0 | 3.0 | 2.0 | 22.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 8.0 | 30.0 | ||||||
| OCD | 1.0 | 3.0 | 3.0 | 7.0 | 1.0 | 15.0 | 1.0 | 6.0 | 5.0 | 9.0 | 4.0 | 1.0 | 26.0 | 41.0 | ||||||
| AGD | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 1.0 | 2.0 | 1.0 | 3.0 | 7.0 | 13.0 | |||||||||
| AGA | 1.0 | 2.0 | 12.0 | 9.0 | 5.0 | 1.0 | 30.0 | 4.0 | 6.0 | 5.0 | 4.0 | 19.0 | 49.0 | |||||||
| AGE | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 6.0 | ||||||||||||||
| AGL | 1.0 | 2.0 | 8.0 | 9.0 | 5.0 | 1.0 | 26.0 | 1.0 | 7.0 | 7.0 | 3.0 | 18.0 | 44.0 | |||||||
| AGP | 1.0 | 3.0 | 13.0 | 19.0 | 7.0 | 2.0 | 45.0 | 1.0 | 1.0 | 4.0 | 13.0 | 4.0 | 1.0 | 24.0 | 69.0 | |||||
| AGS | 1.0 | 2.0 | 8.0 | 8.0 | 8.0 | 1.0 | 28.0 | 1.0 | 7.0 | 6.0 | 1.5 | 15.5 | 43.5 | |||||||
| ESD | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | 8.0 | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 6.0 | 14.0 | |||||||
| ESA | 1.0 | 3.0 | 4.0 | 7.0 | 3.0 | 1.0 | 19.0 | 2.0 | 5.0 | 2.0 | 2.0 | 11.0 | 30.0 | |||||||
| ESC | 1.0 | 4.0 | 9.0 | 14.0 | 13.0 | 3.0 | 44.0 | 3.0 | 13.0 | 11.0 | 6.0 | 33.0 | 77.0 | |||||||
| ESN | 1.0 | 4.0 | 9.0 | 9.0 | 10.0 | 33.0 | 1.0 | 7.0 | 7.0 | 4.0 | 19.0 | 52.0 | ||||||||
| ESS | 1.0 | 3.0 | 6.0 | 5.0 | 6.0 | 5.0 | 26.0 | 3.0 | 12.0 | 11.0 | 2.0 | 2.0 | 30.0 | 56.0 | ||||||
| FID | 1.0 | 1.0 | 3.0 | 3.0 | 5.0 | 2.0 | 15.0 | 2.0 | 3.0 | 7.0 | 6.0 | 3.0 | 2.0 | 23.0 | 38.0 | |||||
| FII | 1.0 | 2.0 | 5.0 | 5.0 | 4.0 | 4.0 | 21.0 | 1.0 | 4.0 | 5.0 | 10.0 | 31.0 | ||||||||
| FIP | 1.0 | 2.0 | 6.0 | 4.0 | 2.0 | 3.0 | 18.0 | 1.0 | 3.0 | 5.0 | 9.0 | 27.0 | ||||||||
| FIR | 1.0 | 2.0 | 6.0 | 9.0 | 4.0 | 3.0 | 25.0 | 1.0 | 5.0 | 6.0 | 12.0 | 37.0 | ||||||||
| FOD | 1.0 | 2.0 | 3.0 | 1.0 | 1.0 | 1.0 | 2.0 | 5.0 | 8.0 | |||||||||||
| FOR | 1.0 | 2.0 | 5.0 | 8.0 | 2.0 | 18.0 | 1.0 | 4.0 | 1.0 | 6.0 | 24.0 | |||||||||
| FON | 1.0 | 2.0 | 3.0 | 7.0 | 2.0 | 3.0 | 18.0 | 1.0 | 3.0 | 3.0 | 2.0 | 9.0 | 27.0 | |||||||
| FOP | 1.0 | 2.0 | 2.0 | 7.0 | 2.0 | 3.0 | 17.0 | 2.0 | 3.0 | 3.0 | 2.0 | 10.0 | 27.0 | |||||||
| SDD | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 1.0 | 1.0 | 1.0 | 5.0 | 2.0 | 1.0 | 11.0 | 15.0 | |||||||
| SDA | 1.0 | 2.0 | 4.0 | 7.0 | 3.0 | 17.0 | 1.0 | 3.0 | 2.0 | 2.0 | 8.0 | 25.0 | ||||||||
| SDR | 2.0 | 3.0 | 14.0 | 6.0 | 5.0 | 30.0 | 2.0 | 5.0 | 9.0 | 2.0 | 18.0 | 48.0 | ||||||||
| SDW | 1.0 | 1.0 | 3.0 | 3.0 | 4.0 | 1.0 | 13.0 | 1.0 | 1.0 | 2.0 | 1.0 | 5.0 | 18.0 | |||||||
| TCD | 1.0 | 1.0 | 3.0 | 5.0 | 1.0 | 11.0 | 1.0 | 3.0 | 5.0 | 3.0 | 6.0 | 18.0 | 29.0 | |||||||
| TCA | 1.0 | 3.0 | 7.0 | 10.0 | 4.0 | 25.0 | 2.0 | 5.0 | 5.0 | 6.0 | 18.0 | 43.0 | ||||||||
| TCI | 1.0 | 15.0 | 31.0 | 26.0 | 9.0 | 2.0 | 84.0 | 4.0 | 8.5 | 17.4 | 10.0 | 39.9 | 123.9 | |||||||
| TCE | 1.0 | 1.0 | 1.0 | |||||||||||||||||
| TCO | 1.0 | 3.0 | 7.0 | 11.0 | 7.0 | 1.0 | 30.0 | 1.0 | 2.0 | 10.0 | 11.0 | 2.0 | 26.0 | 56.0 | ||||||
| AFD | 1.0 | 2.0 | 5.0 | 9.0 | 2.0 | 1.0 | 20.0 | 2.0 | 9.0 | 23.0 | 36.0 | 10.0 | 1.0 | 81.0 | 101.0 | |||||
| AFI | 1.0 | 2.0 | 5.0 | 15.0 | 18.0 | 17.0 | 58.0 | 2.0 | 4.0 | 8.0 | 13.0 | 20.0 | 47.0 | 105.0 | ||||||
| AFF | 1.0 | 2.0 | 5.0 | 14.0 | 10.0 | 5.0 | 37.0 | 10.0 | 16.0 | 11.0 | 6.0 | 1.0 | 44.0 | 81.0 | ||||||
| AFH | 1.0 | 2.0 | 4.0 | 7.0 | 12.0 | 1.0 | 27.0 | 2.0 | 9.0 | 16.0 | 8.0 | 7.0 | 0.5 | 42.5 | 69.5 | |||||
| AFS | 1.0 | 3.0 | 2.0 | 9.0 | 3.0 | 8.0 | 26.0 | 2.0 | 8.0 | 24.0 | 35.0 | 49.0 | 43.0 | 3.0 | 164.0 | 190.0 | ||||
| GID | 1.0 | 1.0 | 3.0 | 3.0 | 1.0 | 9.0 | 1.0 | 2.0 | 1.0 | 2.0 | 1.0 | 7.0 | 16.0 | |||||||
| GIC | 1.0 | 1.0 | 6.0 | 17.0 | 13.0 | 7.0 | 45.0 | 11.0 | 13.0 | 33.0 | 13.0 | 2.0 | 72.0 | 117.0 | ||||||
| GII | 1.0 | 2.0 | 4.0 | 11.0 | 12.0 | 6.0 | 36.0 | 2.0 | 5.0 | 8.0 | 15.0 | 7.0 | 37.0 | 73.0 | ||||||
| GIL | 1.0 | 1.0 | 3.0 | 6.0 | 16.0 | 13.0 | 40.0 | 1.0 | 8.0 | 7.0 | 8.0 | 1.0 | 25.0 | 65.0 | ||||||
| FAOR | 1.0 | 35.0 | 38.0 | 1.0 | 3.0 | 14.0 | 92.0 | 5.0 | 89.0 | 81.0 | 129.0 | 75.0 | 129.0 | 12.0 | 520.0 | 106.0 | 718.0 | |||
| LOBR | 1.0 | 2.0 | 3.0 | 1.0 | 1.0 | 4.0 | ||||||||||||||
| LOGE | 1.0 | 1.0 | 2.0 | 4.0 | 1.0 | 3.0 | 4.0 | 8.0 | ||||||||||||
| LONY | 1.0 | 1.0 | 2.0 | 4.0 | 2.0 | 2.0 | 1.0 | 5.0 | 9.0 | |||||||||||
| LOJA | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 3.0 | ||||||||||||||
| LOWA | 1.0 | 2.0 | 1.0 | 4.0 | 2.0 | 4.0 | 3.0 | 2.0 | 11.0 | 15.0 | ||||||||||
| RAF | 1.0 | 1.0 | 14.0 | 19.0 | 6.0 | 1.0 | 42.0 | 1.0 | 5.0 | 17.0 | 17.0 | 12.0 | 3.0 | 2.0 | 57.0 | 99.0 | ||||
| SAFR | 1.0 | 4.0 | 11.0 | 5.0 | 21.0 | 1.0 | 2.0 | 6.0 | 3.0 | 1.0 | 1.0 | 14.0 | 35.0 | |||||||
| RAP | 1.0 | 1.0 | 18.0 | 17.0 | 5.0 | 2.0 | 44.0 | 6.0 | 9.0 | 17.0 | 19.0 | 12.0 | 6.0 | 6.0 | 75.0 | 119.0 | ||||
| SAPA | 1.0 | 1.0 | 6.0 | 8.0 | 3.0 | 2.0 | 2.0 | 7.0 | 15.0 | |||||||||||
| REU | 1.0 | 1.0 | 2.0 | 5.0 | 1.0 | 10.0 | 1.0 | 2.0 | 1.0 | 2.0 | 6.0 | 16.0 | ||||||||
| SEUR | 1.0 | 3.0 | 5.0 | 9.0 | 1.0 | 3.0 | 1.0 | 3.0 | 8.0 | 17.0 | ||||||||||
| RLC | 1.0 | 1.0 | 15.0 | 11.0 | 3.0 | 2.0 | 33.0 | 7.0 | 11.0 | 14.0 | 12.0 | 2.0 | 5.0 | 51.0 | 84.0 | |||||
| SLAC | 1.0 | 3.0 | 2.0 | 5.0 | 11.0 | 2.0 | 4.0 | 1.0 | 2.0 | 9.0 | 20.0 | |||||||||
| RNE | 1.0 | 1.0 | 11.0 | 13.0 | 2.0 | 1.0 | 29.0 | 2.0 | 6.0 | 9.0 | 17.0 | 5.0 | 5.0 | 3.0 | 47.0 | 76.0 | ||||
| SNEA | 1.0 | 4.0 | 2.0 | 7.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 11.0 | 18.0 | |||||||||
| Total | 1.0 | 1.0 | 13.0 | 43.0 | 139.0 | 339.0 | 412.0 | 257.0 | 121.0 | 1,326.0 | 42.0 | 246.0 | 424.5 | 548.4 | 326.5 | 209.5 | 33.0 | 1,829.9 | 106.0 | 3,261.9 |
Annex VIII H: Proposed Zero Real Growth Changes for 2006-07
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| ODG | 1.0 | 1.0 | (1.0) | (1.0) | ||||||||||||||||
| LEG | (1.0) | (1.0) | (1.0) | |||||||||||||||||
| PBE | 1.0 | 1.0 | 1.0 | (1.0) | 1.0 | |||||||||||||||
| OCD | 2.0 | 2.0 | 1.0 | 1.0 | 3.0 | |||||||||||||||
| AGD | 1.0 | (1.0) | 2.0 | (1.0) | 1.0 | 1.0 | ||||||||||||||
| AGA | (1.0) | 1.0 | 2.0 | (2.0) | ||||||||||||||||
| AGL | (1.0) | 1.0 | ||||||||||||||||||
| AGP | 1.0 | (2.0) | (2.0) | (3.0) | 1.0 | 1.0 | (1.0) | 1.0 | (2.0) | |||||||||||
| AGS | (1.0) | 1.0 | (1.0) | 1.0 | 0.5 | 0.5 | 0.5 | |||||||||||||
| ESD | 2.0 | 2.0 | 1.0 | (1.0) | 1.0 | 1.0 | 3.0 | |||||||||||||
| ESA | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | |||||||||||||||
| ESN | 1.0 | (1.0) | 2.0 | (1.0) | (1.0) | |||||||||||||||
| FID | 1.0 | 1.0 | 1.0 | (1.0) | 1.0 | |||||||||||||||
| FIP | (1.0) | 1.0 | 2.0 | (2.0) | ||||||||||||||||
| FIR | (1.0) | (1.0) | 1.0 | 1.0 | ||||||||||||||||
| FOD | 1.0 | (1.0) | ||||||||||||||||||
| FON | (1.0) | 1.0 | ||||||||||||||||||
| FOP | 1.0 | (1.0) | ||||||||||||||||||
| SDD | 1.0 | 4.0 | 4.0 | 9.0 | 1.0 | 3.0 | (1.0) | 3.0 | 12.0 | |||||||||||
| SDA | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | |||||||||||||||
| SDE | 1.0 | 2.0 | 8.0 | 4.0 | 2.0 | 17.0 | 1.0 | 2.0 | 4.0 | 2.0 | 9.0 | 26.0 | ||||||||
| SDP | 1.0 | 2.0 | 4.0 | 4.0 | 7.0 | 1.0 | 19.0 | 1.0 | 2.0 | 4.0 | 1.0 | 8.0 | 27.0 | |||||||
| SDR | (2.0) | (3.0) | (14.0) | (6.0) | (5.0) | (30.0) | (2.0) | (5.0) | (9.0) | (2.0) | (18.0) | (48.0) | ||||||||
| SDW | (1.0) | (1.0) | (3.0) | (3.0) | (4.0) | (1.0) | (13.0) | (1.0) | (1.0) | (2.0) | (1.0) | (5.0) | (18.0) | |||||||
| TCD | 1.0 | (2.0) | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | 1.0 | ||||||||||||
| TCA | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | |||||||||||||||
| TCI | (4.0) | 3.0 | 1.0 | (2.0) | 1.0 | (1.0) | (1.0) | 4.0 | (4.4) | (1.0) | (2.4) | (3.4) | ||||||||
| TCE | 1.0 | 1.0 | 1.0 | |||||||||||||||||
| TCO | 1.0 | 1.0 | (2.0) | 1.0 | (1.0) | |||||||||||||||
| AFD | 1.0 | (1.0) | 1.0 | 1.0 | (1.0) | (2.0) | 2.0 | (1.0) | (2.0) | (1.0) | ||||||||||
| AFI | 1.0 | (1.0) | 1.0 | 1.0 | 1.0 | (2.0) | 2.0 | (1.0) | (1.0) | (1.0) | ||||||||||
| AFF | 2.0 | (1.0) | 1.0 | 2.0 | 1.0 | (1.0) | 6.0 | (2.0) | 4.0 | 6.0 | ||||||||||
| AFH | 1.0 | 1.0 | (2.0) | 1.0 | (1.0) | 2.0 | (2.0) | |||||||||||||
| AFS | 2.0 | 2.0 | 2.0 | (3.0) | (1.0) | (2.0) | 6.0 | (1.0) | 1.0 | 3.0 | ||||||||||
| GID | 1.0 | (1.0) | ||||||||||||||||||
| GIC | 1.0 | 1.0 | 2.0 | (1.0) | 1.0 | 1.0 | 1.0 | 3.0 | ||||||||||||
| GII | 1.0 | (2.0) | (1.0) | 2.0 | (1.0) | (3.0) | (2.0) | (3.0) | ||||||||||||
| GIL | 1.0 | (1.0) | (1.0) | (1.0) | (1.0) | 0.5 | (0.5) | (1.5) | ||||||||||||
| FAOR | (1.0) | 2.0 | (1.0) | 2.0 | (14.0) | (12.0) | (2.0) | (10.0) | (2.0) | 15.0 | (11.0) | (9.0) | (19.0) | 33.0 | 2.0 | |||||
| RAF | (1.0) | 1.0 | 2.0 | (1.0) | 2.0 | (2.0) | 2.0 | 3.0 | 3.0 | |||||||||||
| SAFR | 1.0 | 1.0 | 1.0 | 1.0 | (3.0) | 1.0 | 1.0 | |||||||||||||
| RAP | 1.0 | 1.0 | (1.0) | (1.0) | ||||||||||||||||
| REU | (1.0) | 1.0 | ||||||||||||||||||
| SEUR | (1.0) | (1.0) | (1.0) | 1.0 | (1.0) | |||||||||||||||
| RLC | 1.0 | (2.0) | (1.0) | (1.0) | ||||||||||||||||
| RNE | (1.0) | 2.0 | 1.0 | (1.0) | 1.0 | 1.0 | ||||||||||||||
| SNEA | 1.0 | 1.0 | 1.0 | |||||||||||||||||
| Total | (1.0) | 2.0 | 5.0 | 1.0 | 9.0 | (13.0) | 3.0 | 7.0 | (9.0) | (3.0) | 14.1 | (21.5) | 1.0 | (4.0) | (15.4) | 33.0 | 20.6 | |||
Annex VIII I: Proposed Zero Real Growth Establishment by Grade and Unit as of 1 January 2006
| DIV | ADG and Above | Director | Professional | Total | General Service | NPO | Grade | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DG | DDG | ADG | D-2 | D-1 | P-5 | P-4 | P-3 | P-2/P-1 | G-7 | G-6 | G-5 | G-4 | G-3 | G-2 | G-1 | Total | Total | |||
| ODG | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 6.0 | 1.0 | 1.0 | 13.0 | 4.0 | 2.0 | 3.0 | 5.0 | 2.0 | 2.0 | 18.0 | 31.0 | |||
| SAD | 1.0 | 1.0 | 1.0 | 1.0 | 4.0 | 4.0 | 1.0 | 2.0 | 7.0 | 11.0 | ||||||||||
| AUD | 1.0 | 1.0 | 2.0 | 6.0 | 3.0 | 3.0 | 16.0 | 1.0 | 1.0 | 2.0 | 1.0 | 5.0 | 21.0 | |||||||
| LEG | 1.0 | 2.0 | 4.0 | 4.0 | 3.0 | 14.0 | 1.0 | 1.0 | 3.0 | 2.0 | 1.0 | 8.0 | 22.0 | |||||||
| PBE | 1.0 | 3.0 | 5.0 | 8.0 | 4.0 | 2.0 | 23.0 | 2.0 | 3.0 | 1.0 | 1.0 | 1.0 | 8.0 | 31.0 | ||||||
| OCD | 1.0 | 3.0 | 3.0 | 7.0 | 3.0 | 17.0 | 1.0 | 6.0 | 5.0 | 9.0 | 5.0 | 1.0 | 27.0 | 44.0 | ||||||
| AGD | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 2.0 | 1.0 | 3.0 | 2.0 | 8.0 | 14.0 | |||||||||
| AGA | 1.0 | 2.0 | 11.0 | 10.0 | 5.0 | 1.0 | 30.0 | 6.0 | 4.0 | 5.0 | 4.0 | 19.0 | 49.0 | |||||||
| AGE | 1.0 | 2.0 | 2.0 | 1.0 | 6.0 | 6.0 | ||||||||||||||
| AGL | 1.0 | 2.0 | 7.0 | 10.0 | 5.0 | 1.0 | 26.0 | 1.0 | 7.0 | 7.0 | 3.0 | 18.0 | 44.0 | |||||||
| AGP | 1.0 | 4.0 | 13.0 | 17.0 | 5.0 | 2.0 | 42.0 | 1.0 | 2.0 | 5.0 | 13.0 | 3.0 | 1.0 | 25.0 | 67.0 | |||||
| AGS | 1.0 | 2.0 | 7.0 | 8.0 | 9.0 | 1.0 | 28.0 | 1.0 | 6.0 | 7.0 | 2.0 | 16.0 | 44.0 | |||||||
| ESD | 1.0 | 1.0 | 5.0 | 2.0 | 1.0 | 10.0 | 2.0 | 2.0 | 2.0 | 1.0 | 7.0 | 17.0 | ||||||||
| ESA | 1.0 | 3.0 | 5.0 | 7.0 | 3.0 | 19.0 | 3.0 | 5.0 | 2.0 | 2.0 | 12.0 | 31.0 | ||||||||
| ESC | 1.0 | 4.0 | 9.0 | 14.0 | 13.0 | 3.0 | 44.0 | 3.0 | 13.0 | 11.0 | 6.0 | 33.0 | 77.0 | |||||||
| ESN | 1.0 | 4.0 | 10.0 | 8.0 | 10.0 | 33.0 | 3.0 | 7.0 | 6.0 | 3.0 | 19.0 | 52.0 | ||||||||
| ESS | 1.0 | 3.0 | 6.0 | 5.0 | 6.0 | 5.0 | 26.0 | 3.0 | 12.0 | 11.0 | 2.0 | 2.0 | 30.0 | 56.0 | ||||||
| FID | 1.0 | 1.0 | 3.0 | 4.0 | 5.0 | 2.0 | 16.0 | 3.0 | 3.0 | 7.0 | 5.0 | 3.0 | 2.0 | 23.0 | 39.0 | |||||
| FII | 1.0 | 2.0 | 5.0 | 5.0 | 4.0 | 4.0 | 21.0 | 1.0 | 4.0 | 5.0 | 10.0 | 31.0 | ||||||||
| FIP | 1.0 | 2.0 | 5.0 | 5.0 | 4.0 | 1.0 | 18.0 | 1.0 | 3.0 | 5.0 | 9.0 | 27.0 | ||||||||
| FIR | 1.0 | 2.0 | 6.0 | 9.0 | 4.0 | 2.0 | 24.0 | 2.0 | 5.0 | 6.0 | 13.0 | 37.0 | ||||||||
| FOD | 1.0 | 2.0 | 3.0 | 2.0 | 1.0 | 2.0 | 5.0 | 8.0 | ||||||||||||
| FOR | 1.0 | 2.0 | 5.0 | 8.0 | 2.0 | 18.0 | 1.0 | 4.0 | 1.0 | 6.0 | 24.0 | |||||||||
| FON | 1.0 | 2.0 | 2.0 | 8.0 | 2.0 | 3.0 | 18.0 | 1.0 | 3.0 | 3.0 | 2.0 | 9.0 | 27.0 | |||||||
| FOP | 1.0 | 2.0 | 3.0 | 6.0 | 2.0 | 3.0 | 17.0 | 2.0 | 3.0 | 3.0 | 2.0 | 10.0 | 27.0 | |||||||
| SDD | 1.0 | 1.0 | 5.0 | 1.0 | 5.0 | 13.0 | 2.0 | 1.0 | 4.0 | 5.0 | 2.0 | 14.0 | 27.0 | |||||||
| SDA | 1.0 | 2.0 | 4.0 | 8.0 | 3.0 | 18.0 | 1.0 | 3.0 | 3.0 | 2.0 | 9.0 | 27.0 | ||||||||
| SDE | 1.0 | 2.0 | 8.0 | 4.0 | 2.0 | 17.0 | 1.0 | 2.0 | 4.0 | 2.0 | 9.0 | 26.0 | ||||||||
| SDP | 1.0 | 2.0 | 4.0 | 4.0 | 7.0 | 1.0 | 19.0 | 1.0 | 2.0 | 4.0 | 1.0 | 8.0 | 27.0 | |||||||
| TCD | 1.0 | 1.0 | 3.0 | 5.0 | 1.0 | 11.0 | 2.0 | 1.0 | 6.0 | 2.0 | 7.0 | 1.0 | 19.0 | 30.0 | ||||||
| TCA | 1.0 | 3.0 | 7.0 | 10.0 | 4.0 | 25.0 | 2.0 | 6.0 | 4.0 | 7.0 | 19.0 | 44.0 | ||||||||
| TCI | 1.0 | 11.0 | 34.0 | 27.0 | 7.0 | 3.0 | 83.0 | 3.0 | 12.5 | 13.0 | 9.0 | 37.5 | 120.5 | |||||||
| TCE | 1.0 | 1.0 | 2.0 | 2.0 | ||||||||||||||||
| TCO | 1.0 | 3.0 | 7.0 | 11.0 | 7.0 | 2.0 | 31.0 | 1.0 | 2.0 | 8.0 | 12.0 | 2.0 | 25.0 | 56.0 | ||||||
| AFD | 1.0 | 2.0 | 6.0 | 8.0 | 3.0 | 1.0 | 21.0 | 1.0 | 9.0 | 21.0 | 38.0 | 9.0 | 1.0 | 79.0 | 100.0 | |||||
| AFI | 1.0 | 2.0 | 6.0 | 14.0 | 18.0 | 18.0 | 59.0 | 3.0 | 2.0 | 10.0 | 12.0 | 19.0 | 46.0 | 105.0 | ||||||
| AFF | 1.0 | 2.0 | 5.0 | 16.0 | 9.0 | 6.0 | 39.0 | 11.0 | 15.0 | 17.0 | 4.0 | 1.0 | 48.0 | 87.0 | ||||||
| AFH | 1.0 | 3.0 | 5.0 | 5.0 | 12.0 | 1.0 | 27.0 | 3.0 | 8.0 | 16.0 | 10.0 | 5.0 | 0.5 | 42.5 | 69.5 | |||||
| AFS | 1.0 | 3.0 | 2.0 | 9.0 | 3.0 | 10.0 | 28.0 | 2.0 | 10.0 | 21.0 | 34.0 | 47.0 | 49.0 | 2.0 | 165.0 | 193.0 | ||||
| GID | 1.0 | 1.0 | 3.0 | 3.0 | 1.0 | 9.0 | 2.0 | 1.0 | 1.0 | 2.0 | 1.0 | 7.0 | 16.0 | |||||||
| GIC | 1.0 | 1.0 | 7.0 | 17.0 | 13.0 | 8.0 | 47.0 | 10.0 | 14.0 | 33.0 | 13.0 | 3.0 | 73.0 | 120.0 | ||||||
| GII | 1.0 | 2.0 | 4.0 | 12.0 | 12.0 | 4.0 | 35.0 | 4.0 | 4.0 | 8.0 | 15.0 | 4.0 | 35.0 | 70.0 | ||||||
| GIL | 1.0 | 2.0 | 3.0 | 5.0 | 16.0 | 12.0 | 39.0 | 1.0 | 7.0 | 7.5 | 8.0 | 1.0 | 24.5 | 63.5 | ||||||
| FAOR | 37.0 | 37.0 | 1.0 | 5.0 | 80.0 | 3.0 | 79.0 | 79.0 | 144.0 | 64.0 | 120.0 | 12.0 | 501.0 | 139.0 | 720.0 | |||||
| LOBR | 1.0 | 2.0 | 3.0 | 1.0 | 1.0 | 4.0 | ||||||||||||||
| LOGE | 1.0 | 1.0 | 2.0 | 4.0 | 1.0 | 3.0 | 4.0 | 8.0 | ||||||||||||
| LONY | 1.0 | 1.0 | 2.0 | 4.0 | 2.0 | 2.0 | 1.0 | 5.0 | 9.0 | |||||||||||
| LOJA | 1.0 | 1.0 | 2.0 | 1.0 | 1.0 | 3.0 | ||||||||||||||
| LOWA | 1.0 | 2.0 | 1.0 | 4.0 | 2.0 | 4.0 | 3.0 | 2.0 | 11.0 | 15.0 | ||||||||||
| RAF | 1.0 | 1.0 | 13.0 | 20.0 | 6.0 | 1.0 | 42.0 | 1.0 | 7.0 | 16.0 | 19.0 | 10.0 | 5.0 | 2.0 | 60.0 | 102.0 | ||||
| SAFR | 1.0 | 4.0 | 11.0 | 6.0 | 22.0 | 2.0 | 3.0 | 3.0 | 4.0 | 1.0 | 1.0 | 14.0 | 36.0 | |||||||
| RAP | 1.0 | 1.0 | 18.0 | 18.0 | 5.0 | 2.0 | 45.0 | 6.0 | 9.0 | 17.0 | 19.0 | 12.0 | 6.0 | 5.0 | 74.0 | 119.0 | ||||
| SAPA | 1.0 | 1.0 | 6.0 | 8.0 | 3.0 | 2.0 | 2.0 | 7.0 | 15.0 | |||||||||||
| REU | 1.0 | 1.0 | 2.0 | 5.0 | 1.0 | 10.0 | 1.0 | 2.0 | 3.0 | 6.0 | 16.0 | |||||||||
| SEUR | 1.0 | 3.0 | 4.0 | 8.0 | 1.0 | 2.0 | 2.0 | 3.0 | 8.0 | 16.0 | ||||||||||
| RLC | 1.0 | 1.0 | 15.0 | 11.0 | 3.0 | 2.0 | 33.0 | 7.0 | 11.0 | 14.0 | 12.0 | 3.0 | 3.0 | 50.0 | 83.0 | |||||
| SLAC | 1.0 | 3.0 | 2.0 | 5.0 | 11.0 | 2.0 | 4.0 | 1.0 | 2.0 | 9.0 | 20.0 | |||||||||
| RNE | 1.0 | 1.0 | 11.0 | 12.0 | 4.0 | 1.0 | 30.0 | 1.0 | 7.0 | 9.0 | 17.0 | 5.0 | 5.0 | 3.0 | 47.0 | 77.0 | ||||
| SNEA | 1.0 | 1.0 | 4.0 | 2.0 | 8.0 | 3.0 | 3.0 | 3.0 | 1.0 | 1.0 | 11.0 | 19.0 | ||||||||
| Total | 1.0 | 1.0 | 13.0 | 42.0 | 141.0 | 344.0 | 413.0 | 266.0 | 108.0 | 1,329.0 | 49.0 | 237.0 | 421.5 | 562.5 | 305.0 | 210.5 | 29.0 | 1,814.5 | 139.0 | 3,282.5 |