Draft Budget Estimates FY 2013/14
Staffing by grades | Monthly Salary | Monthly Allow | Housing Allow | Staff on payroll | New staff | Total Staff | Total salary | Total Pension |
Ambassador | 21000 | 25200 | 0 | 13 | 0 | 13 | 7207200 | 792792 |
D/Head of Mission | 21000 | 8400 | 16800 | 13 | 0 | 13 | 7207200 | 792792 |
Minister Plenipotetiary | 18900 | 7560 | 15120 | 8 | 0 | 8 | 3991680 | 439085 |
Counsellor | 16800 | 6720 | 13440 | 19 | 0 | 19 | 8426880 | 926957 |
First Secretary | 14700 | 5880 | 11760 | 15 | 0 | 15 | 5821200 | 640332 |
Second Secretary | 12600 | 5040 | 10800 | 18 | 0 | 18 | 6143040 | 675734 |
Third Secretary | 10500 | 4200 | 8400 | 14 | 0 | 14 | 3880800 | 426888 |
Secretary / Admin Attache | 9450 | 3780 | 7560 | 9 | 0 | 9 | 2245320 | 246985 |
Chair | 9000 | 0 | 0 | 1 | 0 | 1 | 108000 | 11880 |
Head of Authority | 9000 | 0 | 0 | 0 | 1 | 108000 | 11880 | |
Third Secretary | 9000 | 3600 | 6300 | 18 | 0 | 18 | 4082400 | 449064 |
Receptionist | 8400 | 3360 | 6720 | 25 | 0 | 25 | 5544000 | 609840 |
Advisor to Ministry | 8000 | 0 | 3000 | 24 | 2 | 26 | 3432000 | 377520 |
Deputy Chairperson | 8000 | 0 | 3000 | 4 | 0 | 4 | 528000 | 58080 |
Deputy Chairperson | 7000 | 0 | 2625 | 21 | 2 | 23 | 2656500 | 292215 |
Deputy Chairperson n | 7000 | 0 | 2625 | 10 | 0 | 10 | 1155000 | 127050 |
National Experts n | 6000 | 0 | 2250 | 3 | 1 | 4 | 396000 | 43560 |
1 | 5500 | 400 | 2250 | 3 | 0 | 3 | 293400 | 32274 |
Drivers and Workers | 5250 | 2100 | 4200 | 93 | 0 | 93 | 12889800 | 1417878 |
Commission Members (part-ti | 5000 | 0 | 0 | 46 | 0 | 46 | 2760000 | 303600 |
Drivers and Workers | 4500 | 1800 | 3150 | 4 | 0 | 4 | 453600 | 49896 |
2 | 4430 | 275 | 1875 | 24 | 0 | 24 | 1895040 | 208454 |
3 | 3432 | 251 | 1350 | 27 | 0 | 1630692 | 179376 | |
4 | 2673 | 225 | 900 | 10 | 0 | 10 | 455760 | 50134 |
Commission Members | 2000 | 2500 | 2250 | 25 | 11 | 36 | 3132000 | 344520 |
Commission Members n | 2500 | 2500 | 2250 | 38 | 3 | 41 | 3567000 | 392370 |
5 | 2151 | 201 | 675 | 17 | 0 | 17 | 617508 | 67926 |
1 | 2100 | 400 | 2250 | 10 | 5 | 15 | 855000 | 94050 |
1n | 2100 | 400 | 2250 | 35 | 33 | 68 | 3876000 | 426360 |
2 | 1913 | 275 | 1875 | 189 | 120 | 309 | 15063750 | 1657013 |
2n | 1913 | 275 | 1875 | 1 | 0 | 1 | 48750 | 5363 |
3 | 1813 | 251 | 1350 | 87 | 64 | 151 | 6185262 | 680379 |
3n | 1813 | 251 | 1350 | 424 | 169 | 593 | 24290466 | 2671951 |
7 | 1656 | 63 | 473 | 12 | 0 | 12 | 315504 | 34705 |
4 | 1620 | 225 | 900 | 556 | 231 | 787 | 25919058 | 2851096 |
4n | 1620 | 225 | 900 | 0 | 1 | 1 | 32934 | 3623 |
8 | 1559 | 50 | 473 | 34 | 0 | 34 | 849252 | 93418 |
9 | 1403 | 50 | 473 | 25 | 0 | 25 | 577650 | 63542 |
5 | 1400 | 201 | 675 | 97 | 50 | 147 | 4014864 | 441635 |
5n | 1400 | 201 | 675 | 382 | 187 | 569 | 15540528 | 1709458 |
6 | 1313 | 163 | 675 | 132 | 13 | 145 | 3741000 | 411510 |
7 | 1288 | 473 | 158 | 110 | 268 | 5861160 | 644728 | |
7n | 1288 | 63 | 473 | 968 | 384 | 1352 | 29568240 | 3252506 |
8 | 1138 | 50 | 473 | 1306 | 553 | 1859 | 37031280 | 4073441 |
9 | 1025 | 50 | 473 | 287 | 107 | 394 | 7316580 | 804824 |
9n | 1025 | 50 | 473 | 1138 | 412 | 1550 | 28783500 | 3166185 |
10 | 888 | 50 | 338 | 1218 | 321 | 1539 | 23546700 | 2590137 |
10 n | 888 | 50 | 338 | 5 | 0 | 5 | 76500 | 8415 |
11 | 811 | 38 | 338 | 29 | 0 | 29 | 412728 | 45400 |
12 | 653 | 38 | 338 | 2 | 0 | 24672 | 2714 | |
13 | 572 | 38 | 270 | 69 | 0 | 69 | 728226 | 80105 |
11 | 533 | 38 | 338 | 324 | 44 | 368 | 4007520 | 440827 |
11 | 533 | 38 | 0 | 55 | 0 | 55 | 376200 | 41382 |
11n | 533 | 38 | 338 | 1216 | 300 | 1516 | 16509240 | 1816016 |
12 | 408 | 38 | 338 | 540 | 161 | 701 | 6582390 | 724063 |
12 | 408 | 0 | 0 | 508 | 0 | 508 | 2484120 | 273253 |
13 | 346 | 38 | 270 | 355 | 71 | 426 | 3340692 | 367476 |
13 n | 346 | 38 | 270 | 1003 | 286 | 1289 | 10108333 | 1111917 |
14 | 320 | 30 | 270 | 721 | 196 | 917 | 6819729 | 750170 |
15 | 258 | 30 | 203 | 313 | 64 | 377 | 2217891 | 243968 |
15 | 252 | 30 | 203 | 1227 | 414 | 1641 | 9654003 | 1061940 |
16 | 233 | 25 | 203 | 430 | 185 | 615 | 3396645 | 373631 |
17 | 208 | 25 | 203 | 135 | 45 | 180 | 940140 | 103415 |
17 | 208 | 25 | 203 | 380 | 30 | 410 | 2141430 | 235557 |
Total | 14874 | 4575 | 19449 | 393865962 | 43325256 |