Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412aDepartment of Government House and Protocol<2005 APPROVED PROVISION (PERSONNEL COSTS). N>35,661,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>780,000,000<2005 APPROVED PROVISION TOTAL (N)>815,661,00028,319,870477,179,371505,499,241<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412bOffice of the Governor<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>920,000,000<2005 APPROVED PROVISION TOTAL (N)>920,000,000667,877,532667,877,532<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412b(i)Rapid Response Agency<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412b(ii)Office of the Chief of Staff<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,000,000<2005 APPROVED PROVISION TOTAL (N)>10,000,0003,000,0003,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412b(iii)Public Affairs Office<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,0003,600,0003,600,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412b(iv)State Security Committee<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>400,000,000<2005 APPROVED PROVISION TOTAL (N)>400,000,000318,119,584318,119,584<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412cOffice Of The Deputy Governor<2005 APPROVED PROVISION (PERSONNEL COSTS). N>8,234,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>270,000,000<2005 APPROVED PROVISION TOTAL (N)>278,234,0003,931,773143,701,243147,633,016<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412c(i)Project Implementation Unit (World Bank –Assisted)<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>4,000,000<2005 APPROVED PROVISION TOTAL (N)>4,000,000496,155496,155<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005412412dDirectorate of Local Government & Chieftaincy Affairs<2005 APPROVED PROVISION (PERSONNEL COSTS). N>15,336,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>13,894,000<2005 APPROVED PROVISION TOTAL (N)>29,230,0009,585,0067,736,46717,321,473<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413aOffice Of The Secretary To The State Government<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>36,000,000<2005 APPROVED PROVISION TOTAL (N)>36,000,00016,159,82416,159,824<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413a(i)Computerization and Foreign Development Unit <2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000100,000100,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413a(ii)State Programme Coordinating Committee (SPCC) of UNDP<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000100,000100,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413a(iii)State Action Committee on HIV/AID (SACA)<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>5,000,000<2005 APPROVED PROVISION TOTAL (N)>5,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413a(iv)Agency for Community Based Poverty Reduction Project (CPRP)<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>3,000,000<2005 APPROVED PROVISION TOTAL (N)>3,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413bDirectorate of Central Administration<2005 APPROVED PROVISION (PERSONNEL COSTS). N>277,362,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>60,000,000<2005 APPROVED PROVISION TOTAL (N)>337,362,000166,417,27247,007,531213,424,803<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413b(i)Special Advisers’ Office<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>20,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413cEdo State Liaison Office, Lagos<2005 APPROVED PROVISION (PERSONNEL COSTS). N>3,212,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>18,212,0002,087,2897,344,2219,431,510<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413dEdo State Liaison Office, Abuja<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>15,000,000571,0009,146,3349,717,334<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413eDirectorate of Cabinet, Political and Special Services<2005 APPROVED PROVISION (PERSONNEL COSTS). N>14,525,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>29,525,0008,533,69561,527,88370,061,578<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413fEdo State Planning Commission<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>15,000,0002,524,1502,524,150<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413gOffice of the Head of Service<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>15,000,0004,834,6004,834,600<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413hDirectorate of Establishment, Training and Management Services<2005 APPROVED PROVISION (PERSONNEL COSTS). N>22,773,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>25,150,000<2005 APPROVED PROVISION TOTAL (N)>47,923,00014,039,1964,889,87618,929,072<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005413413iEdo State Pension Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>8,000,000<2005 APPROVED PROVISION TOTAL (N)>8,000,000900,000900,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005414414aMinistry of Agriculture and Natural Resources<2005 APPROVED PROVISION (PERSONNEL COSTS). N>173,783,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>193,783,000117,702,6445,870,522123,573,196<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005414414a(i)College of Agriculture, Iguoriakhi<2005 APPROVED PROVISION (PERSONNEL COSTS). N>34,160,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>30,000,000<2005 APPROVED PROVISION TOTAL (N)>64,160,00022,500,00042,368,00064,868,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005414414a(ii)Edo State Committee on Communal Farms<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>8,000,000<2005 APPROVED PROVISION TOTAL (N)>8,000,000356,725356,725<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005414414a(iii)Edo State Agricultural Dev. Programme (ADP)<2005 APPROVED PROVISION (PERSONNEL COSTS). N>23,328,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>8,000,000<2005 APPROVED PROVISION TOTAL (N)>31,328,00014,000,0003,160,00017,160,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005414414a(iv)Tree Crop Unit<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005415415aMinistry of Commerce and Industry<2005 APPROVED PROVISION (PERSONNEL COSTS). N>45,731,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>60,731,00029,426,0456,895,56336,321,608<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005415415a(i)Technical Committee on Privatisation and Commercialisation (TCPC)<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,000,000<2005 APPROVED PROVISION TOTAL (N)>10,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005415415a(ii)Small and Medium Scale Enterprises Committee/NEPAD<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>5,000,000<2005 APPROVED PROVISION TOTAL (N)>5,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416aMinistry of Education<2005 APPROVED PROVISION (PERSONNEL COSTS). N>77,029,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>60,000,000<2005 APPROVED PROVISION TOTAL (N)>137,029,00047,748,62952,273,910100,022,539<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(i)Ambrose Alli University, Ekpoma<2005 APPROVED PROVISION (PERSONNEL COSTS). N>1,218,000,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>18,000,000<2005 APPROVED PROVISION TOTAL (N)>1,236,000,000675,000,000675,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(ii)College of Education, Ekiadolor<2005 APPROVED PROVISION (PERSONNEL COSTS). N>163,776,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>12,000,000<2005 APPROVED PROVISION TOTAL (N)>175,776,000107,869,956107,869,956<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(iii)College of Physical Education, Afuze<2005 APPROVED PROVISION (PERSONNEL COSTS). N>3,808,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,056,000<2005 APPROVED PROVISION TOTAL (N)>13,864,0002,840,8472,840,847<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(iv)Institute of Continuing Education, B/City<2005 APPROVED PROVISION (PERSONNEL COSTS). N>36,211,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>8,000,000<2005 APPROVED PROVISION TOTAL (N)>44,211,00022,860,64422,860,644<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(v)Post Primary Education Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N>2,531,861,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>2,551,861,0001,546,122,9193,750,0001,549,872,919<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(vi)Primary Schools Management Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N>575,000,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>30,000,000<2005 APPROVED PROVISION TOTAL (N)>605,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(vii)Scholarship Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(viii)Ethiope Publishing Corporation, B/City<2005 APPROVED PROVISION (PERSONNEL COSTS). N>6,646,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>12,646,0004,037,3404,037,340<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(ix)School for the Handicapped<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>5,000,000<2005 APPROVED PROVISION TOTAL (N)>5,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(x)Agency for Adult and NonFormal Education<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>5,000,000<2005 APPROVED PROVISION TOTAL (N)>5,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(xi)State Library Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N>37,583,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,000,000<2005 APPROVED PROVISION TOTAL (N)>47,583,00025,387,22825,387,228<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(xii)Model Secondary School<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>4,000,000<2005 APPROVED PROVISION TOTAL (N)>4,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005416416a(xiii)Edo State Institute of Technology and Management, Usen<2005 APPROVED PROVISION (PERSONNEL COSTS). N>92,054,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>26,000,000<2005 APPROVED PROVISION TOTAL (N)>118,054,0001,227,405300,00012,572,405<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005417417aMinistry of Energy and Water Resources<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>15,000,0003,933,0003,933,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005417417a(i)Edo State Urban Water Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N>107,403,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>127,403,00073,451,8738,000,00081,451,873<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005417417a(ii)Rural Electricity Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N>8,911,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>12,000,000<2005 APPROVED PROVISION TOTAL (N)>20,911,0005,139,0722,733,1007,872,172<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005417417bMinistry of Environment and Solid Minerals<2005 APPROVED PROVISION (PERSONNEL COSTS). N>9,793,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>29,793,0005,814,2959,471,00015,285,295<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005417417b(i)Edo State Environmental and Waste Management Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N>9,032,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,000,000<2005 APPROVED PROVISION TOTAL (N)>19,032,0001,201,3601,201,360<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005418418aMinistry of Finance, Budget & Economic Development<2005 APPROVED PROVISION (PERSONNEL COSTS). N>25,651,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>400,835,000<2005 APPROVED PROVISION TOTAL (N)>426,486,00018,185,617230,220,595248,406,212<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005418418bBudget and Statistics Office<2005 APPROVED PROVISION (PERSONNEL COSTS). N>36,195,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,000,000<2005 APPROVED PROVISION TOTAL (N)>46,195,00015,702,0671,134,77816,836,845<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005418418cOffice of the AccountantGeneral<2005 APPROVED PROVISION (PERSONNEL COSTS). N>64,057,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>250,000,000<2005 APPROVED PROVISION TOTAL (N)>314,057,00022,801,369217,217,159240,018,528<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005418418dBoard of Internal Revenue<2005 APPROVED PROVISION (PERSONNEL COSTS). N>65,487,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>72,000,000<2005 APPROVED PROVISION TOTAL (N)>137,487,00042,958,72743,257,24886,215,975<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005419419aMinistry of Health<2005 APPROVED PROVISION (PERSONNEL COSTS). N>115,000,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>50,000,000<2005 APPROVED PROVISION TOTAL (N)>165,000,00077,075,12844,278,641121,353,769<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005419419a(i)Hospital Management Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N>960,348,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>52,000,000<2005 APPROVED PROVISION TOTAL (N)>1,012,348,000615,672,52343,000,000658,672,523<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005419419a(ii)Traditional Medicine Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005419419a(iii)Ossiomo Leprosarium<2005 APPROVED PROVISION (PERSONNEL COSTS). N>4,919,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>10,919,0002,880,000100,0002,980,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420aMinistry of Arts, Culture & Tourism<2005 APPROVED PROVISION (PERSONNEL COSTS). N>8,929,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>23,929,0004,645,8441,670,0046,315,848<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420a(i)Edo State Arts Council<2005 APPROVED PROVISION (PERSONNEL COSTS). N>14,778,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>20,778,0009,848,999448,21510,297,214<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420a(ii)Tourism Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>5,000,000<2005 APPROVED PROVISION TOTAL (N)>5,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420bMinistry of Information and Orientation<2005 APPROVED PROVISION (PERSONNEL COSTS). N>70,212,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>75,000,000<2005 APPROVED PROVISION TOTAL (N)>145,212,00045,561,93749,936,51295,498,449<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420b(i)Edo Broadcasting Service (EBS)<2005 APPROVED PROVISION (PERSONNEL COSTS). N>81,655,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>45,000,000<2005 APPROVED PROVISION TOTAL (N)>126,655,00055,908,44222,002,29477,910,736<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420b(ii)Bendel Newspapers Limited<2005 APPROVED PROVISION (PERSONNEL COSTS). N>54,215,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>8,000,000<2005 APPROVED PROVISION TOTAL (N)>62,215,00036,289,12836,289,128<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420cMinistry of Youth, and Sports<2005 APPROVED PROVISION (PERSONNEL COSTS). N>16,169,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>30,000,000<2005 APPROVED PROVISION TOTAL (N)>46,169,0007,808,680233,583,191241,391,871<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005420420c(i)Edo State Sports Council<2005 APPROVED PROVISION (PERSONNEL COSTS). N>136,645,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,000,000<2005 APPROVED PROVISION TOTAL (N)>146,645,000109,981,9522,231,190112,213,142<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005421421aMinistry of Justice<2005 APPROVED PROVISION (PERSONNEL COSTS). N>60,150,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>40,000,000<2005 APPROVED PROVISION TOTAL (N)>100,150,00039,416,72129,988,84469,405,565<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005421421a(i)Law Review Commission<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>12,000,000<2005 APPROVED PROVISION TOTAL (N)>12,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005422422aMinistry of Women Affairs and Social Development<2005 APPROVED PROVISION (PERSONNEL COSTS). N>37,978,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>57,978,00022,857,67811,635,65334,493,331<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005422422a(i)Christian Pilgrims Welfare Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>5,000,000<2005 APPROVED PROVISION TOTAL (N)>5,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005422422a(ii)Muslim Pilgrim Welfare Board<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>5,000,000<2005 APPROVED PROVISION TOTAL (N)>5,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005422422a(iii)State Emergency and Management Agency<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>7,200,000<2005 APPROVED PROVISION TOTAL (N)>7,200,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005422422a(iv)Skill Acquisition Centre<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005422422a(v)Remand Homes<2005 APPROVED PROVISION (PERSONNEL COSTS). N /><2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>6,000,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005423423aMinistry of Works and Transport<2005 APPROVED PROVISION (PERSONNEL COSTS). N>142,389,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>162,389,00088,725,5425,322,39594,047,937<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005424424aMinistry of Lands, Surveys and Housing<2005 APPROVED PROVISION (PERSONNEL COSTS). N>48,517,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>68,517,00033,578,18322,000,87355,579,056<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005424424a(i)Edo Development & Planning Authority<2005 APPROVED PROVISION (PERSONNEL COSTS). N>25,686,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>31,686,00017,057,351595,95717,653,308<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005425425aOffice of the AuditorGeneral (State)<2005 APPROVED PROVISION (PERSONNEL COSTS). N>15,387,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>18,000,000<2005 APPROVED PROVISION TOTAL (N)>33,387,0009,434,9675,157,45814,592,425<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005425425bOffice of the AuditorGeneral (Local Govt.)<2005 APPROVED PROVISION (PERSONNEL COSTS). N>10,021,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>25,021,0006,404,0961,800,0008,204,096<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005426426aCivil Service Commission<2005 APPROVED PROVISION (PERSONNEL COSTS). N>11,593,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>20,000,000<2005 APPROVED PROVISION TOTAL (N)>31,593,0007,417,8104,819,68312,237,493<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005427427aEdo State House of Assembly<2005 APPROVED PROVISION (PERSONNEL COSTS). N>213,605,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>300,000,000<2005 APPROVED PROVISION TOTAL (N)>513,605,000141,374,008146,219,477287,593,485<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005427427aHouse of Assembly Service Commission<2005 APPROVED PROVISION (PERSONNEL COSTS). N>4,641,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>10,000,000<2005 APPROVED PROVISION TOTAL (N)>14,641,0002,800,0002,800,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005428428aDirectorate of State High Court <2005 APPROVED PROVISION (PERSONNEL COSTS). N>235,528,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>60,000,000<2005 APPROVED PROVISION TOTAL (N)>295,528,000144,043,10922,500,000166,543,109<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005428428bCustomary Court of Appeal<2005 APPROVED PROVISION (PERSONNEL COSTS). N>125,353,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>40,000,000<2005 APPROVED PROVISION TOTAL (N)>165,353,00078,496,8886,250,00084,746,888<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005429429aJudicial Service Commission<2005 APPROVED PROVISION (PERSONNEL COSTS). N>6,907,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>12,907,0003,052,524535,0003,587,524<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005429429bLocal Government Service Commission<2005 APPROVED PROVISION (PERSONNEL COSTS). N>5,941,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>6,000,000<2005 APPROVED PROVISION TOTAL (N)>11,941,000<2006 APPROVED PROVISION (OVERHEAD COSTS). /> Recurrent Expenditure Heads of Estimates Personnel and Overhead Cost Analysis2005429429cState Electoral Commission<2005 APPROVED PROVISION (PERSONNEL COSTS). N>8,000,000<2005 APPROVED PROVISION (OVERHEAD COSTS). N>15,000,000<2005 APPROVED PROVISION TOTAL (N)>23,000,0002,100,0002,100,000<2006 APPROVED PROVISION (OVERHEAD COSTS). />