I I - part - usaid

Salaries
Descriptions
B. Administration and Technical Support Budget
Personnel Costs
Desci]I -­ 2 3
ANNEX IX-5
Year
4 5 G 7
($'000 at 1:20)
Total
1. Project Director, C-7
official, @ $9,500/month 4.3 5.7 5.7 5.7 5°7 5.7 5.7 38t5
2, Associate Project
Director, C-6 or C-7
official, @ $8,000/month 3,6 4.8 4.8 4.8 4.8 4.8 4.8 32.4
3. Field Managers (four
persons), C-6 officials,
@ $7,000/month 8.4 16.8 16.8 16.8 16.8 16.8 16,8 109.2
4. Assistant Field Managers
(four persons), *C-5
officials, @ $6,000/month 7.2 14.4 14.4 14.4 14.,4 14.4 14.4 93,6
5. Technical Back-Stop
Specialists (eight),
C-6 officials, @ 07,000/
month, average 1/3 t4me
first year, 2/3 time 2, 3,
4 years, and 1/2 time 5,
6 and 7 years 11.2 22.4 22.4 22.4 16.8 16..8 16.8 128.8
6. Technical Back-Stop
Specialists (eight),
C-5 officials, @ $6,000/
month, average 1/3 time
first year, 2/3 time 2, 3,
4 years, and 1/2 time 5,
6 and 7 years 9.6 19.2 19.2 19.2 14.4 14.4 14.4 110.4
7. Administrative Officer,
C-4, @ $5,000/month 2.25 3.0 3.0 3.0 3°0 3.0 3.0 20).25
8. Finance Officer/
Accountant, C-4,
@ $4,500/month 2.05 2.7 2.7 2.7 2,7 2.7 2.7 18,25
9. Publicity Officer, C-4
officer, @ $4,500/month 1.35 2.7 2.7 2.7 2.7 2.7 2.7 17,55
10, Typists (six persons),
C-3, @ $3,000/month 5.4 10.8 10.8 10.8 10.8 10-.8 10.8 70 2
11. Drivers (threL persons)
at Ti Phra, @ Q2,500/
month 2.25 4.5 4.5 4.5 4.5 4.5 4.5 29,25
12. Drivers at the field
level (four persons),
@ 02,000/month 24 4.8 4.8 4,8 4.8 4.8 4,8 31.2
Sub-Total
1u-oa 60.0 6O.
111.8
I
111.8
- I
111.8 101,4
L1.8 101.4 101.4 699.6