Background Information Required for Approval of MANIPUR PIPs for 2013-14 F.M.R. Code- A.10. Programme Management – PM- Annexure-I Status of Programme Management staff Sr. Category Existing staff in 2012-13 (Approved by Proposed in 2013-14 No GoI) No. of Salary per Total amount No. of staff Salary per amount existing month (in approved (Rs. proposed month approved (Rs. In staff Rs.) In lakhs) lakhs) 1 SPMU/DHS Deputy Director 1 35000 4.20 1 (Finance) State Program 33000 3.96 Manager 1 1 State Finance 29500 3.54 Consultant 1 1 State Engineering 29500 3.54 Consultant 1 1 Additional 3.00 Program Manager 1 1 26000 3.12 State HR Consultant 1 1 State BCC/IEC 26000 3.12 Consultant 1 1 State Data Manager 26000 3.12 (HMIS) 1 1 State Accounts 22000 2.64 Manager 1 1 Statistical 15400 1.848 Assistant 1 1 1.848 State Accountant 2 2
Background Information Required for Approval of MANIPUR PIPs for 2013-14 F.M.R. Code- A.10. – Programme Management PM- Annexure-I Status of Programme Management staff Sr. No Category Existing staff in 2012-13 (Approved by GoI) Proposed in 2013-14 No. of existing staff Salary per month (in Rs.) Total amount approved (Rs. In lakhs) No. of staff proposed Salary per month amount approved (Rs. In lakhs) 1 SPMU/DHS Deputy Director (Finance) 1 35000 4.20 1 State Program Manager 1 33000 3.96 1 State Finance Consultant 1 29500 3.54 1 State Engineering Consultant 1 29500 3.54 1 Additional Program Manager 1 3.00 1 State HR Consultant 1 26000 3.12 1 State BCC/IEC Consultant 1 26000 3.12 1 State Data Manager (HMIS) 1 26000 3.12 1 State Accounts Manager 1 22000 2.64 1 Statistical Assistant 1 15400 1.848 1 State Accountant 2 1.848 2
Anexures-Programme-management2.docx