Professional Documents
Culture Documents
Department (project
component)
No
.
1
Description
Accounting Personnel
Administrative
2
Assistant
3 Driver
4 Security
Total No. of Staff
Working hours per day
Man-months per year
24,260.00
14,899.00
6,325.00
14,864.00
24,260.00
29,798.00
6,325.00
44,592.00
104,975.00
291,120.0
0
357,576.0
0
75,900.00
535,104.0
0
1,259,700.0
0
Total
Salaries per year
Total
1
3
3
1
2
7
32
48
1
2
2
8
12
1
8
12
1
8
12
3
8
12
No.
1
2
3
3
Department (project
component)
Description
Editor
Graphic Designer
Machine Operator
Utility
A
1
1
2
3
2
2
3
2
1
8
12
25,283.00
25,283.00
303,396.00
2
8
12
17,821.00
35,642.00
427,704.00
5
8
12
6,325.00
31,625.00
379,500.00
8
24
36
92,550.00
1,110,600.00