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 |
vice Chancellor | 10000 | 0 | 3750 | 8 | 0 | 8 | 1320000 | 145200 |
Deputy Vice Chancellor | 9000 | 0 | 3000 | 5 | 0 | 5 | 720000 | 79200 |
Principal | 8000 | 0 | 2250 | 5 | 0 | 5 | 615000 | 67650 |
Associate Professor | 2100 | 0 | 1875 | 81 | 0 | 81 | 3863700 | 425007 |
Professor | 2100 | 0 | 2250 | 38 | 0 | 38 | 1983600 | 218196 |
Assistant Professor | 2000 | 0 | 1500 | 161 | 0 | 161 | 6762000 | 743820 |
2 | 1725 | 275 | 1875 | 1 | 1 | 1 | 93000 | 10230 |
3 | 1625 | 251 | 1500 | 121 | 1 | 121 | 4942464 | 543671 |
4 | 1525 | 225 | 675 | 4 | 1 | 4 | 145500 | 16005 |
Lecturer | 1500 | 0 | 675 | 260 | 0 | 260 | 6786000 | 746460 |
Registrar | 1500 | 0 | 675 | 14 | 0 | 14 | 365400 | 40194 |
5 | 1300 | 189 | 675 | 89 | 0 | 89 | 2311152 | 254227 |
Chief Technician | 1300 | 0 | 675 | 31 | 0 | 31 | 734700 | 80817 |
6 | 1213 | 163 | 675 | 8 | 0 | 8 | 196896 | 21659 |
Senior Technician | 1213 | 0 | 563 | 59 | 0 | 59 | 1257054 | 138276 |
Teaching Assistant | 1200 | 0 | 473 | 307 | 0 | 307 | 6161490 | 677764 |
7 | 1188 | 63 | 675 | 139 | 0 | 139 | 3211734 | 353291 |
Technician | 1188 | 0 | 506 | 17 | 0 | 17 | 345627 | 38019 |
8 | 1075 | 50 | 473 | 209 | 0 | 209 | 4006530 | 440718 |
Assistant Technician | 1075 | 0 | 473 | 38 | 0 | 38 | 705660 | 77623 |
9 | 925 | 50 | 473 | 151 | 1 | 151 | 2640240 | 290426 |
Assistant Registrar | 925 | 0 | 450 | 14 | 0 | 14 | 231000 | 25410 |
Lab Assistant | 925 | 0 | 450 | 18 | 0 | 18 | 297000 | 32670 |
10 | 825 | 50 | 338 | 222 | 0 | 222 | 3230100 | 355311 |
11 | 500 | 38 | 338 | 129 | 0 | 129 | 1354500 | 148995 |
12 | 375 | 38 | 270 | 137 | 0 | 137 | 1122030 | 123423 |
13 | 313 | 38 | 270 | 227 | 0 | 227 | 1690242 | 185927 |
14 | 288 | 30 | 270 | 110 | 1 | 110 | 783216 | 86154 |
15 | 238 | 30 | 203 | 336 | 1 | 336 | 1902702 | 209297 |
16 | 213 | 25 | 203 | 238 | 0 | 238 | 1258068 | 138387 |
17 | 188 | 25 | 203 | 489 | 0 | 489 | 2438154 | 268197 |
Total | 3666 | 6 | 3666 | 63474759 | 6982223 |