Table 7.

19 (b) Labour and Management Cost (₦) for SIMPAD Project Implementing Team

S/ STAFF NO. OF SALARY YEAR 1 (₦) YEAR 2 (₦) YEAR 3 (₦) YEAR 4 (₦)
N CATEGORIES STAFF PACKAGE (₦)

1. Chairman 1 250,000 3,000,000 3,300,000 6,600,000 7,260,000

2. Technical 3 230,000 8,280,000 9,108,000 9,199,080 10,118,988

Coordinators

3. Admin. & 1 200,000 2,400,000 4,584,000 5,042,400 10,084,800

Logistics
Coordinator

4. Farm Manager 4 180,000 8,640,000 9,504,000 10,454,400 11,499,840

5. Accountant 1 180,000 2,160,000 2,376,000 2,613,600 2,874,960

6. Internal Auditor 1 150,000 1,800,000 1,980,000 2,178,000 2,395,800

7. ICT/Data 1 150,000 1,800,000 1,980,000 2,178,000 2,395,800

Officer

8. Support Staff 5 100,000 6,000,000 6,600,000 7,260,000 7,986,000

9. TOTAL 17 34,080,000 37,488,000 45,526,280 54,616,188

NOTE: The salary packages are projected to increase by 10% yearly