Table--Estimated Total Staff

Estimated Staff Numbers

2 Estimated Total Staff

8 Rank

9 Office: Entries in italics are linked to the variable parameters ASG D-2 D-1 P-5 P-4 P-3 P-2 GSO Staff per Office Staff Cost Per Office

10 Office of the Director General 1 0 2 1 4 8 $447,147

11 Legg Affairs Office 1 2 2 5 $268,844

12 Government Relations Office and Secretariat to the Policy Making Organs 1 3 5 9 $425,717

13 Internal Oversight, Confidentiality and Security Office 1 4 9 14 $614,922

14 Subtotal Director General $1,756,630

15 Office of the Deputy Director General 1 2 3 6 $321,827

16 Health and Safety Office 1 2 1 4 8 $416,246

17 Subtotal Deputy Director General $738,073

18 Investigations and Visits Division 1 1 2 4 $208,573

19 Operationas Branch (Inspectors and Staff) 6 24 12 6 48 $3,130,439

20 Training Branch 1 2 3 6 $280,708

21 Procedure Formulation and Review Branch 1 6 4 11 $573,014

22 Supplemental Experts Branch 1 1 1 1 1 $59,877

23 OPCW Liasion & Facility Relations Branch 1 1 1 3 $176,635

24 Technical Support Branch 1 3 3 7 14 $639,310

25 Subtotal Investigations and Visits 15,068,556

26 Declarations, Data Monitoring and Analysis Division 1 1 2 4 $208,573

27 Declarations Processing Follow-up and Assistance Branch 1 4 5 10 $485,593

28 Supplemental Data Monitoring Branch 1 1 2 $103,639

29 Outbreak Monitoring Branch 1 1 2 $116,759

30 Data Analysis Branch 1 4 1 6 $401,987

31 Subtotal Declarations, Data Monitoring and Analysis $1,316,551

32 Technical Cooperation and Assistance Division 1 1 2 4 $208,573

33 Technological Cooperation Branch 1 1 2 $116,759

34 Assistance Branch 1 1 2 $116,759

35 Subtotal Tech: Cooperation and Assistance $442,090

36 Administration Division 1 1 2 4 $208,573

37 Human Resourres Branch 1 5 6 $226,501

38 Budget and Finance Branch 1 2 2 5 $255,724

39 Information Services Branch 1 6 2 7 16 $756,177

40 General Services Branch 1 5 14 20 $772,171

41 Language Services Branch 1 12 13 $447,862

42 Subtotal Administration $2,667,0101

43 Total per Level 1 1 4 19 37 48 17 106

44 Total -Staff 233

45 Total Staff Cost (Excluding Benefits) $11,988,910

46 Total Staff Cost (Including Benefits) $17,743,586

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2	Estimated Total Staff
8		Rank
9	Office: Entries in italics are linked to the variable parameters	ASG	D-2	D-1	P-5	P-4	P-3	P-2	GSO	Staff per Office		Staff Cost Per Office
10	Office of the Director General	1		0		2		1	4	8		$447,147
11	Legg Affairs Office				1		2		2	5		$268,844
12	Government Relations Office and Secretariat to the Policy Making Organs				1		3		5	9		$425,717
13	Internal Oversight, Confidentiality and Security Office				1		4		9	14		$614,922
14	Subtotal Director General										$1,756,630
15	Office of the Deputy Director General		1				2		3	6		$321,827
16	Health and Safety Office				1	2	1		4	8		$416,246
17	Subtotal Deputy Director General										$738,073
18	Investigations and Visits Division			1				1	2	4		$208,573
19	Operationas Branch (Inspectors and Staff)				6	24	12		6	48		$3,130,439
20	Training Branch				1			2	3	6		$280,708
21	Procedure Formulation and Review Branch				1		6		4	11		$573,014
22	Supplemental Experts Branch				1	1	1	1	1	$59,877
23	OPCW Liasion & Facility Relations Branch				1		1		1	3		$176,635
24	Technical Support Branch				1	3	3	7	14	$639,310
25	Subtotal Investigations and Visits										15,068,556
26	Declarations, Data Monitoring and Analysis Division			1				1	2	4		$208,573
27	Declarations Processing Follow-up and Assistance Branch				1		4		5	10		$485,593
28	Supplemental Data Monitoring Branch				1			1	2		$103,639
29	Outbreak Monitoring Branch				1				1	2		$116,759
30	Data Analysis Branch				1	4			1	6		$401,987
31	Subtotal Declarations, Data Monitoring and Analysis										$1,316,551
32	Technical Cooperation and Assistance Division			1				1	2	4		$208,573
33	Technological Cooperation Branch				1				1	2		$116,759
34	Assistance Branch				1				1	2		$116,759
35	Subtotal Tech: Cooperation and Assistance										$442,090
36	Administration Division			1				1	2	4		$208,573
37	Human Resourres Branch					1			5	6		$226,501
38	Budget and Finance Branch					1	2		2	5		$255,724
39	Information Services Branch					1	6	2	7	16		$756,177
40	General Services Branch					1		5	14	20		$772,171
41	Language Services Branch						1		12	13		$447,862
42	Subtotal Administration										$2,667,0101
43	Total per Level	1	1	4	19	37	48	17	106
44	Total -Staff									233
45	Total Staff Cost (Excluding Benefits)											$11,988,910
46	Total Staff Cost (Including Benefits)											$17,743,586