Personnel and Overhead Cost Analysis2007412412aGovernor’s Office(Department of Government House and Protocol)<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>45,500,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>920,000,00016,899,000971,426,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N)>49,982,000<2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007412412bOffice of the Governor<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>760,000,000138,781,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007412412b(i) Rapid Response Agency<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>5,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007412412b(ii)Office of the Chief of Staff<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>12,500,0001,100,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007412412b(iii)Public Affairs Office<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>20,000,0002,400,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007412412b(iv)State Security Committee<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>3,000,000,0001,817,600,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007412412cOffice Of The Deputy Governor<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>12,600,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>385,000,0004,771,000144,255,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N)>13,662,000<2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007412412c(i) Project Implementation Unit (World BankAssisted)<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>5,000,000950,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413aOffice of The Secretary To The State Government <2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>60,000,00020,024,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413a(i)Computerization and Foreign Development Unit<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,0009,576,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413a(ii)State Programme Coordinating Committee SPCC of UNDP<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>5,000,000980,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413a(iii)State Action Committee on HIV/AID (SACA)<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>5,000,000500,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413a(iv)Agency for Community Based Poverty Reduction Project (CPRP)<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,0002,581,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413a(v)Edo State Oil Producing Areas Development Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>15,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>50,000,0006,878,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413bDirectorate of Central Administration<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>286,542,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>82,000,000153,197,00076,811,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413b(i)Special Advisers’ Office<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,0003,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413cEdo State Liaison Office, Lagos<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>3,445,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>24,000,0001,570,0002,869,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413dEdo State Liaison Office, Abuja<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>1,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>18,500,000700,000R6,047,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413eDirectorate of Cabinet, Political and Special Services<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>15,200,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>25,000,0007,160,00038,080,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413f Edo State Planning Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>30,000,0001,460,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413gOffice of the Head of Service<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>25,000,00013,122,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413hDirectorate of Establishment, Training and Management Services<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>23,900,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>36,000,0008,331,00023,199,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007413413iEdo State Pension Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>18,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>20,000,0004,569,00020,580,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007414414aMinistry of Agriculture and Natural Resources <2007 APPROVED PROVISIONPERSONNEL COSTS (N)>202,879,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>40,000,000100,852,0003,905,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007414414bCollege of Agriculture, Ighuoriakhi<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>77,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>30,000,00031,096,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007414414cExtension Campus, Agenebode<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>18,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>17,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007414414dEdo State Committee on Communa Farms<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007414414eEdo State Agric. Dev. Prog. (ADP)<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>27,600,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,00012,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007414414fTree Crop Unit<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>5,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007415415Min. of Commerce and Industry<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>60,245,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>15,000,00028,938,0002,978,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007415415aTechnical Committee on Privatisation and Commercialisation (TCPC)<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>8,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007415415bSmall and Medium Scale Enterprises Committee/NEPAD<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416aMinistry of Higher Education<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>92,161,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>80,000,00039,856,00016,833,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(i)Ambrose Alli University, Ekpoma<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>1,260,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>20,000,000620,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(ii)College of Education, Ekiadalor<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>228,611,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,000103,442,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(iii)Michael Imoudu Institute of Physical Education Afuze<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>4,182,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>8,000,0001,922,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(iv)Institute of Continuing Education, B/City<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>39,500,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,00018,288,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(v)Post Primary Education Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>2,420,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>40,000,0001,316,0007,200,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(vi)Scholarship Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>3,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(vii)Ethiope Publishing Corporation, B/City.<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>7,931,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,0004,116,000600,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(viii)School for the Handicapped<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>2,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(ix)Agency for Adult and NonFormal Education <2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>3,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(x)State Library Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>51,479,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>8,000,00019,473,000750,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(xi)Model Secondary Schools<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>2,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(xii)Edo State Institute of Technology and Management, Usen<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>121,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>22,000,00050,562,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416a(xiii)College of Education, Igueben<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>60,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416aBoard for Technical Edu. B/City<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>40,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007416416bMinistry of Basic Education<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N) /><2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N)>25,000,000 Personnel and Overhead Cost Analysis2007416416b(i)State Universal Education Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>820,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>25,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007417417aMinistry of Energy and Water Resources<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>15,000,000634,0001,551,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007417417a(i)Edo State Urban Water Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>128,430,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>18,000,00062,934,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007417417a(ii)Rural Electricity Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>9,640,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>12,000,0004,534,0001,731,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007417417bMinistry of Transport and Environment <2007 APPROVED PROVISIONPERSONNEL COSTS (N)>73,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>40,000,00031,888,00015,748,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007417417b(i)Edo State Environmental and Waste Management Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>9,032,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>8,000,0001,584,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007418418aMinistry of Finance, Budget & Economic Development<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>32,919,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>630,000,00014,183,000333,576,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007418418a(i)Budget and Statistics Office<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>37,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,00013,442,0002,020,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007418418a(ii)Office of the AccountantGeneral<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>66,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>520,000,00021,198,000165,384,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007418418c(i)Board of Internal Revenue<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>72,446,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>85,000,00036,622,00051,664,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007419419aMinistry of Health<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>156,899,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>70,000,00074.557,00050,612,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007419419a(i)Hospitals Management Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>1,434,757,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>20,000,000661,968,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007419419a(ii)Traditional Medicine Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>5,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007419419a(iii)Ossiomo Leprosarium<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>8,730,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>8,000,0004,534,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007419419a(iv)Sickle Cell Department<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>2,538,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,0008,290,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007420420a(i)<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>9.500,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>18,000,0003,568,0001,875,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007420420bMinistry of Information and Orientation<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>80,254,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>160,000,00036,306m00063,417,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007420420b(i)Edo Broadcasting Service (EBS)<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>95,455,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>20,000,00041,541,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007420420b(ii)Bendel Newspapers Limited<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>58,657,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>8,000,00027,499,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007420420c(i) Ministry of Local Government & Chieftaincy Affairs <2007 APPROVED PROVISIONPERSONNEL COSTS (N)>16,488,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>30,000,0006,878,00014,228,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007420420dMinistry of Youth, and Sports<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>18,607,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>75,000,0007,496,00015,566,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007420420d(i)Edo State Sports Council<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>240,485,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>15,000,000101,998,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007421421aMinistry of Justice<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>101,747,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>48,000,00043,735,0008,313,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007421421a(i)Law Review Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422aMinistry of Women Affairs and Social Development<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>39,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>36,000,00014,868,0008,826,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422a(i)Christian Pilgrims Welfare Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,0003,173,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422a(ii)Muslim Pilgrim Welfare Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,000551,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422a(iii)State Emergency and Management Agency<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,000180,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422a(iv)Skill Acquisition Centre<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422a(v)Remand Homes<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422a(vi)Project Cherilove<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,0001,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007422422a(vii)Committee on Human Trafficking<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>10,000,0002,126,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007423423aMinistry of Works <2007 APPROVED PROVISIONPERSONNEL COSTS (N)>102,953,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>25,000,00047,340,0002,224,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007423423bMinistry of Special Duties, Arts, Culture and Tourism, Edo State Arts Council<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>19,291,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,0007,926,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007423423b(i)Edo State Arts Council<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>19,291,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,00025,291,0007,926,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N)>7,926,000 Personnel and Overhead Cost Analysis2007423423b(ii)Tourism Board<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>3,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007424424aMinistry of Lands, Surveys and Housing<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>63,032,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>35,000,00027,916,0005,066,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007424424a(i)Edo Development & Property Authority<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>26,900,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>6,000,0009,154,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007425425aOffice of the AuditorGeneral (State)<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>20,849,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>20,000,0008,971,0002,947,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007425425bOffice of the AuditorGeneral (Local Govt.)<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>12,598,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>15,000,0005,084,00013,950,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007426426aCivil Service Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>14,541,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>15,000,0005,684,0002M515,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007427427aEdo State House of Assembly<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>287,830,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>460,000,000195.207,000282,827,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007427427bHouse of Assembly Service Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N) /><2007 APPROVED PROVISION OVERHEAD COSTS (N)>30,000,0001,000,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007428428aDirectorate of State High Court<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>304,036,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>80,000,000149,742,00022,698,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007428428bCustomary Court of Appeal<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>194,483,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>50,000,00085,648,00016,865,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007429429aJudicial Service Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>9,743,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>8,000,00028,065,0002,200,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007429429bLocal Government Service Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>5,950,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>3,000,0001,200,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) /> Personnel and Overhead Cost Analysis2007429429cState Electoral Commission<2007 APPROVED PROVISIONPERSONNEL COSTS (N)>6,000,000<2007 APPROVED PROVISION OVERHEAD COSTS (N)>24,000,00013,298,000<2008 PROPOSED PROVISION PERSONNEL COSTS (N) /><2008 PROPOSED PROVISION OVERHEAD COST (N) />