附件10： 按组织单位列出的职位设置和级别
附件10 A： 按级别和单位列出的2006-07年工作计划和预算的编制
| 司 | 专业及以上 | NPO | 一般服务人员 | 合 计 |
|---|---|---|---|---|
| ODG | 13.0 | 18.0 | 31.0 | |
| SAD | 4.0 | 5.0 | 9.0 | |
| OCD | 13.0 | 17.0 | 30.0 | |
| OFA | 9.0 | 4.0 | 13.0 | |
| AUD | 15.0 | 4.0 | 19.0 | |
| LEG | 12.0 | 8.0 | 20.0 | |
| PBE | 22.0 | 8.0 | 30.0 | |
| AGD | 6.0 | 8.0 | 14.0 | |
| AGA | 26.0 | 12.0 | 38.0 | |
| AGE | 6.0 | 6.0 | ||
| AGL | 21.0 | 12.0 | 33.0 | |
| AGN | 30.0 | 19.0 | 49.0 | |
| AGP | 40.0 | 21.0 | 61.0 | |
| AGS | 26.0 | 14.0 | 40.0 | |
| ESD | 9.0 | 6.0 | 15.0 | |
| ESA | 19.0 | 11.0 | 30.0 | |
| ESC | 40.0 | 28.0 | 68.0 | |
| ESS | 23.0 | 27.0 | 50.0 | |
| FID | 14.0 | 23.0 | 37.0 | |
| FII | 19.0 | 9.0 | 28.0 | |
| FIP | 17.0 | 9.0 | 26.0 | |
| FIR | 24.0 | 13.0 | 37.0 | |
| FOD | 2.0 | 5.0 | 7.0 | |
| FON | 11.0 | 9.0 | 20.0 | |
| FOP | 17.0 | 10.0 | 27.0 | |
| FOR | 16.0 | 5.0 | 21.0 | |
| SDD | 13.0 | 14.0 | 27.0 | |
| SDA | 16.0 | 8.0 | 24.0 | |
| SDR | 19.0 | 9.0 | 28.0 | |
| SDW | 18.0 | 6.0 | 24.0 | |
| TCD | 8.0 | 16.0 | 24.0 | |
| TCA | 25.0 | 16.0 | 41.0 | |
| TCE | 2.0 | 2.0 | ||
| TCI | 72.0 | 33.0 | 105.0 | |
| TCO | 31.0 | 27.0 | 58.0 | |
| AFD | 23.0 | 131.0 | 154.0 | |
| AFF | 38.0 | 37.0 | 75.0 | |
| AFH | 24.0 | 35.5 | 59.5 | |
| AFI | 50.0 | 4.0 | 40.5 | 94.5 |
| AFS | 18.0 | 79.0 | 97.0 | |
| GID | 2.0 | 3.0 | 5.0 | |
| GIC | 43.0 | 59.0 | 102.0 | |
| GII | 28.0 | 28.0 | 56.0 | |
| GIL | 36.0 | 19.0 | 55.0 | |
| FAOR | 76.0 | 164.0 | 471.0 | 711.0 |
| LOBR | 3.0 | 1.0 | 4.0 | |
| LOGE | 5.0 | 4.0 | 9.0 | |
| LONY | 4.0 | 5.0 | 9.0 | |
| LOJA | 2.0 | 1.0 | 3.0 | |
| LOWA | 4.0 | 11.0 | 15.0 | |
| RAF | 20.0 | 51.0 | 71.0 | |
| RAP | 40.0 | 71.0 | 111.0 | |
| REU | 9.0 | 6.0 | 15.0 | |
| RLC | 31.0 | 46.0 | 77.0 | |
| RNE | 25.0 | 47.0 | 72.0 | |
| SEC | 9.0 | 3.0 | 13.0 | 25.0 |
| SFC | 9.0 | 3.0 | 13.0 | 25.0 |
| SFE | 10.0 | 3.0 | 13.0 | 26.0 |
| SFS | 11.0 | 3.0 | 13.0 | 27.0 |
| SFW | 9.0 | 1.0 | 5.0 | 15.0 |
| SAPA | 7.0 | 7.0 | 14.0 | |
| SEUR | 7.0 | 8.0 | 15.0 | |
| SLAC | 10.0 | 9.0 | 19.0 | |
| SNEA | 8.0 | 11.0 | 19.0 | |
| 合 计 | 1,219.0 | 181.0 | 1,672.0 | 3,072.0 |
附件10 B： 2008-09年工作计划和预算变动
| 司 | 专业及以上 | NPO | 一般服务人员 | 合 计 |
|---|---|---|---|---|
| ODG | 3.0 | 1.0 | 4.0 | |
| SAD | (4.0) | (5.0) | (9.0) | |
| UNC | 5.0 | 5.0 | 10.0 | |
| OCD | 1.0 | (1.0) | ||
| OFA | (9.0) | (4.0) | (13.0) | |
| AUD | 1.0 | 1.0 | 2.0 | |
| AGD | (2.0) | (1.0) | (3.0) | |
| AGA | 3.0 | 3.0 | ||
| AGE | 1.0 | 1.0 | ||
| AGL | (21.0) | (12.0) | (33.0) | |
| AGP | 5.0 | 8.0 | 13.0 | |
| ESD | (7.0) | (1.0) | (8.0) | |
| ESA | 6.0 | 2.0 | 8.0 | |
| ESC | (40.0) | (28.0) | (68.0) | |
| ESS | (1.0) | (2.0) | (3.0) | |
| EST | 39.0 | 28.0 | 67.0 | |
| ESW | 17.0 | 7.0 | 24.0 | |
| FID | (12.0) | (17.0) | (29.0) | |
| FIE | 30.0 | 25.0 | 55.0 | |
| FIM | 24.0 | 13.0 | 37.0 | |
| FIP | (17.0) | (9.0) | (26.0) | |
| FIR | (24.0) | (13.0) | (37.0) | |
| FOE | 17.0 | 7.0 | 24.0 | |
| FOI | 14.0 | 10.0 | 24.0 | |
| FOM | 14.0 | 5.0 | 19.0 | |
| FON | (11.0) | (9.0) | (20.0) | |
| FOP | (17.0) | (10.0) | (27.0) | |
| FOR | (16.0) | (5.0) | (21.0) | |
| NRD | 12.0 | 17.0 | 29.0 | |
| NRC | 19.0 | 8.0 | 27.0 | |
| NRL | 21.0 | 10.0 | 31.0 | |
| NRR | 12.0 | 6.0 | 18.0 | |
| SDD | (13.0) | (14.0) | (27.0) | |
| SDA | (16.0) | (8.0) | (24.0) | |
| SDR | (19.0) | (9.0) | (28.0) | |
| SDW | (18.0) | (6.0) | (24.0) | |
| TCD | (2.0) | (3.0) | (5.0) | |
| TCA | (1.0) | (1.0) | ||
| TCI | (3.0) | (1.0) | (4.0) | |
| TCO | 1.0 | 1.0 | ||
| AFD | 5.0 | (45.0) | (40.0) | |
| AFF | (7.0) | (11.0) | (18.0) | |
| AFH | 1.0 | (6.0) | (5.0) | |
| AFI | (50.0) | (4.0) | (40.5) | (94.5) |
| AFS | (1.0) | (9.0) | (10.0) | |
| GID | (2.0) | (3.0) | (5.0) | |
| GIC | (43.0) | (59.0) | (102.0) | |
| GII | (28.0) | (28.0) | (56.0) | |
| GIL | (36.0) | (19.0) | (55.0) | |
| KCD | 3.0 | 4.0 | 7.0 | |
| KCC | 42.0 | 61.0 | 103.0 | |
| KCE | 38.0 | 18.5 | 56.5 | |
| KCI | 37.0 | 31.0 | 68.0 | |
| KCT | 55.0 | 4.0 | 41.5 | 100.5 |
| FAOR | (5.0) | 9.0 | 4.0 | |
| LOBR | ||||
| LOGE | (0.5) | (0.5) | ||
| LORU | 2.0 | 1.0 | 3.0 | |
| RAF | 1.0 | (14.0) | (13.0) | |
| RAP | 3.0 | 3.0 | ||
| REU | 11.0 | 2.0 | 71.0 | 84.0 |
| RLC | (13.0) | 1.0 | (1.0) | (13.0) |
| RNE | (1.0) | (6.0) | (7.0) | |
| SEC | (1.0) | (7.0) | (8.0) | |
| SEU | 7.0 | 1.0 | 5.0 | 13.0 |
| SFC | (1.0) | (8.0) | (9.0) | |
| SFE | (1.0) | (7.0) | (8.0) | |
| SFS | (1.0) | (4.0) | (5.0) | |
| SFW | (1.0) | (1.0) | ||
| SLA | 7.0 | 3.0 | 9.0 | 19.0 |
| SLC | 8.0 | 3.0 | 5.0 | 16.0 |
| SLS | 10.0 | 1.0 | 2.0 | 13.0 |
| SEUR | (7.0) | (8.0) | (15.0) | |
| SLAC | (10.0) | (9.0) | (19.0) | |
| 合 计 | 14.0 | 7.0 | (28.0) | (7.0) |
附件10 C： 截至2008年1月1日按级别和单位列出的2008-09年工作计划和预算的编制
| 司 | 专业及以上 | NPO | 一般服务人员 | 合 计 |
|---|---|---|---|---|
| ODG | 16.0 | 19.0 | 35.0 | |
| UNC | 5.0 | 5.0 | 10.0 | |
| OCD | 14.0 | 16.0 | 30.0 | |
| AUD | 16.0 | 5.0 | 21.0 | |
| LEG | 12.0 | 8.0 | 20.0 | |
| PBE | 22.0 | 8.0 | 30.0 | |
| AGD | 4.0 | 7.0 | 11.0 | |
| AGA | 29.0 | 12.0 | 41.0 | |
| AGE | 7.0 | 7.0 | ||
| AGN | 30.0 | 19.0 | 49.0 | |
| AGP | 45.0 | 29.0 | 74.0 | |
| AGS | 26.0 | 14.0 | 40.0 | |
| ESD | 2.0 | 5.0 | 7.0 | |
| ESA | 25.0 | 13.0 | 38.0 | |
| ESS | 22.0 | 25.0 | 47.0 | |
| EST | 39.0 | 28.0 | 67.0 | |
| ESW | 17.0 | 7.0 | 24.0 | |
| FID | 2.0 | 6.0 | 8.0 | |
| FIE | 30.0 | 25.0 | 55.0 | |
| FII | 19.0 | 9.0 | 28.0 | |
| FIM | 24.0 | 13.0 | 37.0 | |
| FOD | 2.0 | 5.0 | 7.0 | |
| FOE | 17.0 | 7.0 | 24.0 | |
| FOI | 14.0 | 10.0 | 24.0 | |
| FOM | 14.0 | 5.0 | 19.0 | |
| NRD | 12.0 | 17.0 | 29.0 | |
| NRC | 19.0 | 8.0 | 27.0 | |
| NRL | 21.0 | 10.0 | 31.0 | |
| NRR | 12.0 | 6.0 | 18.0 | |
| TCD | 6.0 | 13.0 | 19.0 | |
| TCA | 24.0 | 16.0 | 40.0 | |
| TCE | 2.0 | 2.0 | ||
| TCI | 69.0 | 32.0 | 101.0 | |
| TCO | 31.0 | 28.0 | 59.0 | |
| AFD | 28.0 | 86.0 | 114.0 | |
| AFF | 31.0 | 26.0 | 57.0 | |
| AFH | 25.0 | 29.5 | 54.5 | |
| AFS | 17.0 | 70.0 | 87.0 | |
| KCD | 3.0 | 4.0 | 7.0 | |
| KCC | 42.0 | 61.0 | 103.0 | |
| KCE | 38.0 | 18.5 | 56.5 | |
| KCI | 37.0 | 31.0 | 68.0 | |
| KCT | 55.0 | 4.0 | 41.5 | 100.5 |
| FAOR | 76.0 | 159.0 | 480.0 | 715.0 |
| LOBR | 3.0 | 1.0 | 4.0 | |
| LOGE | 5.0 | 3.5 | 8.5 | |
| LONY | 4.0 | 5.0 | 9.0 | |
| LOJA | 2.0 | 1.0 | 3.0 | |
| LOWA | 4.0 | 11.0 | 15.0 | |
| LORU | 2.0 | 1.0 | 3.0 | |
| RAF | 20.0 | 1.0 | 37.0 | 58.0 |
| RAP | 40.0 | 74.0 | 114.0 | |
| REU | 20.0 | 2.0 | 77.0 | 99.0 |
| RLC | 18.0 | 1.0 | 45.0 | 64.0 |
| RNE | 24.0 | 41.0 | 65.0 | |
| SEC | 8.0 | 3.0 | 6.0 | 17.0 |
| SEU | 7.0 | 1.0 | 5.0 | 13.0 |
| SFC | 8.0 | 3.0 | 5.0 | 16.0 |
| SFE | 9.0 | 3.0 | 6.0 | 18.0 |
| SFS | 10.0 | 3.0 | 9.0 | 22.0 |
| SFW | 8.0 | 1.0 | 5.0 | 14.0 |
| SLA | 7.0 | 3.0 | 9.0 | 19.0 |
| SLC | 8.0 | 3.0 | 5.0 | 16.0 |
| SLS | 10.0 | 1.0 | 2.0 | 13.0 |
| SAPA | 7.0 | 7.0 | 14.0 | |
| SNEA | 8.0 | 11.0 | 19.0 | |
| 合 计 | 1,233.0 | 188.0 | 1,644.0 | 3,065.0 |