APPENDIX 19: APPROVED AND COSTED ESTABLISHMENT ANALYSIS FOR THE UGANDA HUMAN RIGHTS COMMISSION Job Title Salary Approved Monthly Annual Salary
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1 APPENDIX 19: APPROVED AND COSTED ESTABLISHMENT ANALYSIS FOR THE UGANDA HUMAN RIGHTS COMMISSION Job Title Salary Approved Monthly Annual Salary Scale Establishment Salary OFFICE OF THE CHAIRPERSON Commission Chairperson HR-SS 1 8,336, ,041,775 Senior Human Right Officer 4 1 3,316,174 39,794,084 Human Rights Officer 5 1 2,690,908 32,290,895 Senior Administrative Assistant 4 1 3,316,174 39,794,084 Records Officer 5 1 2,690,908 32,290,895 Assistant Administrator 7 1 1,817,897 21,814,761 Driver ,191,555 14,298,657 Sub Total 7 280,325,153 COMMISSION MEMBERS Commissioner HR-SS 6 7,443, ,934,088 Senior H.R.O-Legal 4 6 3,316, ,765,625 Ass.Admin 5 6 2,268, ,349,
2 Driver HRC10 6 1,191,555 85,791,944 Sub Total 24 1,023,841,303 OFFICE OF THE SECRETARY Secretary to the Commission 1 1 6,564,306 78,771,670 Sen, Hum Rights Officer(Sen Editor) 4 1 3,316,189 39,794,271 Human Rights Officer (Editor) 5 1 2,690,908 32,290,895 Human Rights Officer-Legal (Pers.Assist) 5 1 2,690,908 32,290,895 Assistant Administrator 5 1 2,268,745 27,224,941 Driver ,191,555 14,298,657 Sub Total 6 224,671,330 Public Affairs Unit Public Affairs Manager 3 1 3,619,493 43,433,919 Senior Public Affairs Officer 4 1 3,316,189 39,794,271 Public Affairs Officer 5 1 2,690,908 32,290,895 Front Desk Officer 5 1 2,690,908 32,290,
3 Receptionist 7 1 1,817,897 21,814,761 Sub Total 5 169,624,742 Internal Audit Unit Chief /Principal Internal Auditor 2L) 1 3,728,077 44,736,924 Senior Internal Auditor 4 1 3,316,189 39,794,271 Internal Auditor 5 1 2,690,908 32,290,895 Audit Assistant HRC 7 1 1,817,897 21,814,761 Sub Total 4 138,636,851 Planning Unit Commission Planner 2L) 1 3,728,077 44,736,924 Statistician 5 1 2,690,908 32,290,895 Assistant Planner 6 1 2,118,966 25,427,592 Driver ,191,555 14,298,657 Sub Total 4 116,754,
4 Procurement & Disposal Unit Principal Proc. Officer 3 1 3,619,493 43,433,919 Procurement Officer 5 1 2,690,908 32,290,895 Assistant Procurement Officer 6 1 2,118,966 25,427,592 Sub Total 3 101,152,406 Commission Security & Safety Unit Commission Security Coordinator 3 1 3,619,493 43,433,919 Security Officer (Operations) 5 1 2,690,908 32,290,895 Senior Security Officer (Admin.) 4 1 3,316,189 39,794,271 Assistant Security Officer 6 1 2,118,966 25,427,592 Driver ,191,555 14,298,657 Sub Total 5 155,245,334 DIRECTORATE OF FINANCE AND ADMINISTRATION Director Finance and Administration 2(U) 1 3,873,716 46,484,595 Dep. Director (Finance and Administration 2L) 1 3,728,077 44,736,
5 Assistant Administrator 7 1 1,817,897 21,814,761 Senior Office Supervisor 5 1 2,690,908 32,290,895 Senior Stores Assistant 6 1 2,118,966 25,427,592 Stores Assistant 7 1 1,817,897 21,814,761 Office Superintendent 8 1 1,479,849 17,758,188 Transport Officer 5 1 2,690,908 32,290,895 Office Machines Operator 8 1 1,479,849 17,758,188 Office Assistant ,125,312 51,007,488 Driver ,766, ,778,560 Transport Assistant 8 1 1,479,849 17,758,188 Gate Attendant ,125,312 51,007,488 Sub Total ,928,525 Human Resource Unit Human Resource & Administrations Manager 2(L) 1 3,728,077 44,736,924 Senior Human Resource Officer (No.1) 4 1 3,316,174 39,794,084 Senior Records Officer 4 1 3,316,174 39,794,
6 Record Officer 5 1 2,690,908 32,290,895 Assistant Records Officer 6 1 2,118,966 25,427,592 Human Resource Officer 5 1 2,690,908 32,290,895 Human Resource Officer 5 1 2,690,908 32,290,895 Records Assistant 7 1 1,817,897 21,814,761 Labour Officer 5 1 2,690,908 32,290,895 Assistant Administrator 7 1 1,817,897 21,814,761 Driver ,191,555 14,298,657 Sub Total ,844,446 Accounts & Finance Unit Principal Accountant HRC 3 1 3,619,493 43,433,919 Senior Accountant -G.O.U 4 1 3,316,174 39,794,084 Accountant G.O.U 5 1 2,690,908 32,290,895 Assistant Accountant-G.O.U 6 1 2,118,966 25,427,592 Assistant Accountant-G.O.U 6 1 2,118,966 25,427,592 Senior Accountant- Projects 4 1 3,316,174 39,794,
7 Accountant-Projects 5 1 2,690,908 32,290,895 Assistant Accountant -Projects 6 1 2,118,966 25,427,592 Assistant Accountant-Projects 6 1 2,118,966 25,427,592 Driver ,191,555 14,298,657 Sub Total ,612,904 Systems Admin. & I T Unit Systems Manager 3 1 3,619,493 43,433,919 Senior Systems Officer 3 1 3,316,174 39,794,084 Systems Officer 5 1 2,690,908 32,290,895 Computer Programmer 5 1 2,690,908 32,290,895 Website Maintenance Officer 5 1 2,690,908 32,290,895 Driver ,191,555 14,298,657 Sub Total 6 194,399,347 DIRECTORATE OF RESEARCH, EDUCATION AND DOCUMENTATIO N Director R.E.D 2(U) 1 3,873,716 46,484,
8 Deputy Director-R.E.D 2L) 1 3,728,077 44,736,924 SHRO 4 1 3,316,174 39,794,084 Assistant Administrator 7 1 1,817,897 21,814,761 Driver ,191,555 14,298,657 Office Assistant ,062,656 12,751,869 Sub Total 6 179,880,891 Research and Education Principal Human Rights Officer 3 1 3,619,493 43,433,919 Senior Research Specialist 4 1 3,316,174 39,794,084 Senior Human Rights Officer 4 1 3,316,174 39,794,084 Human Rights /Research Officer 5 1 2,690,908 32,290,895 Human Rights Officer-Education 5 1 2,690,908 32,290,895 Sub Total 5 187,603,878 Doctn & Library Unit Principal HRO/ Principal Librarian 3 1 3,619,493 43,433,
9 Senior HRO/ Senior Librarian 4 1 3,316,174 39,794,084 Human Rights Officer/Librarian 5 1 2,690,908 32,290,895 Assistant Librarian 6 1 2,118,966 25,427,592 Records Assistant 7 1 1,817,897 21,814,761 Sub Total 5 162,761,252 DIRECTORATE OF MONITORING AND INSPECTION Director M &Inspections Deputy Director M & I 2(U) 1 3,873,716 46,484,595 2L) 1 3,728,077 44,736,924 Principal Human Rights Officer- Legal 3 1 3,619,493 43,433,919 Senior Human Rights Officer (M&I) 4 1 3,316,189 39,794,271 Assistant Administrator 6 1 2,118,966 25,427,592 Driver ,191,555 14,298,657 Office Assistant ,062,656 12,751,869 Sub Total 7 226,927,827 Right to Health Unit 497
10 Principal Human Rights Officer 3 1 3,619,493 43,433,919 Senior Human Rights Officer 4 1 3,316,174 39,794,084 Human Rights Officer (Legal) 5 1 2,690,908 32,290,895 Human Rights Officer (M&I) 5 1 2,690,908 32,290,895 Sub Total 4 147,809,794 Vulnerable Persons Unit Principal Human Rights Officer 3 1 3,619,493 43,433,919 Senior Human Rights Officer 4 1 3,316,174 39,794,084 Human Rights Officer (Legal) 5 1 2,690,908 32,290,895 Human Rights Officer 5 1 2,690,908 32,290,895 Sub Total 4 147,809,794 DIERECTORATE OF COMPLAINTS, INVESTIGATIONS AND LEGAL SERVICES Directors Office Director Complaints, Investigations and Legal Services 2(U) 1 3,873,716 46,484,595 Deputy Director Complaints, Investigations and Legal Services 2L) 1 3,728,077 44,736,
11 Principal H.R.O- C & I 3 1 3,619,493 43,433,919 Principal H.R.O-Legal 3 1 3,619,493 43,433,919 Senior Human Rights Officer C&I 4 1 3,316,175 39,794,096 Senior Human Right Officer -Legal 4 1 3,316,189 39,794,271 Human Rights Officer-Legal 5 1 2,690,908 32,290,895 Human Rights Officer-Investigation 5 1 2,690,908 32,290,895 Human Rights Officer-Complaints 5 1 2,690,908 32,290,895 Assistant Administrator 6 1 2,118,966 25,427,592 Driver ,191,555 14,298,657 Office Assistant ,062,656 12,751,869 Sub Total ,028,529 Office of the Register-CILS Registrar (Princ. Human Rights Officer) 3 1 3,619,493 43,433,919 Deputy Register/Senior HRO 4 1 3,316,174 39,794,084 Assistant Registrar (HRO- Legal) 5 1 2,690,908 32,290,895 Process Server 6 1 2,118,966 25,427,
12 Tribunal Clerk 6 1 2,118,966 25,427,592 Driver ,191,555 14,298,657 Sub Total 6 180,672,740 DIRECTOR OF REGIONAL SERVICES Director Regional Services Deputy Director Regional Services 2(U) 1 3,873,716 46,484,595 2L) 1 3,728,077 44,736,924 Principal Human Rights Officer 3 1 3,619,493 43,433,919 Senior Human Rights Officer-Investigations 3 1 3,316,174 39,794,084 Human Rights Officer-Investigations 5 1 2,690,908 32,290,895 Human Rights Officer ,690,908 32,290,895 Assistant Administrator 7 1 1,817,897 21,814,761 Office Assistant ,062,656 12,751,869 Driver ,191,555 14,298,657 Sub Total 9 287,896,601 Field Offices- Moyo, Lira, Kitgum, Pader, Kaberamaido, Kotido, Nakapiripirit, Kapchorwa, Buvuma & Kalangala 500
13 Human Rights Officer-Investigation ,690, ,908,954 Human Rights Officer-Education ,690, ,908,954 Sub-Total ,817,908 KABALE REGIONAL OFFICE R.H.R.O (Principal H.R.O) 3 1 3,619,493 43,433,919 Human Rights Officer-Legal 5 1 2,690,908 32,290,895 Human Rights Officer-Investigations 5 1 2,690,908 32,290,895 Human Rights Officer-Education 5 1 2,690,908 32,290,895 Assistant Accountant 6 1 2,118,966 25,427,592 Assistant Administrator 7 1 1,817,897 21,814,761 Office Assistant ,062,656 12,751,869 Driver ,191,555 14,298,657 Sub Total 8 214,599,485 LIRA REGIONAL OFFICE R.H.R.O (Principal H.R.O) 3 1 3,619,493 43,433,
14 Human Rights Officer-Legal 5 1 2,690,908 32,290,895 Human Rights Officer-Investigations 5 1 2,690,908 32,290,895 Human Rights Officer-Education 5 1 2,690,908 32,290,895 Assistant Accountant 6 1 2,118,966 25,427,592 Assistant Administrator 7 1 1,817,897 21,814,761 Office Assistant ,062,656 12,751,869 Driver ,191,555 14,298,657 Sub Total 8 214,599,485 GRAND TOTAL 197 6,657,444,
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