Personnel and Overhead Costs Analysis2006412412aGovernors Office(Department of Government House and Protocol)<2005 APPROVED PROVISION PERSONNEL COSTS 3>35,661,000<2005 APPROVED PROVISION OVERHEAD COST 4>780,000,000<2005 APPROVED PROVISION TOTAL 5>815,661,00023,845,607483,477,730507,323,337<2006 PROPOSED PROVISION PERSONNEL COSTS 9>49,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>860,000,000<2006 PROPOSED PROVISION TOTAL 11>909,000,000 Personnel and Overhead Costs Analysis2006412412bOffice of the Governor<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>920,000,000<2005 APPROVED PROVISION TOTAL 5>920,000,000325,776,772325,776,772<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>520,000,000<2006 PROPOSED PROVISION TOTAL 11>520,000,000 Personnel and Overhead Costs Analysis2006412412b(i) Rapid Response Agency<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>5,000,000 Personnel and Overhead Costs Analysis2006412412b(ii)Office of the Chief of Staff<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>10,000,000<2005 APPROVED PROVISION TOTAL 5>10,000,0003,300,0003,300,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>12,000,000<2006 PROPOSED PROVISION TOTAL 11>12,000,000 Personnel and Overhead Costs Analysis2006412412b(iii)Public Affairs Office<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>30,000,000<2006 PROPOSED PROVISION TOTAL 11>30,000,000 Personnel and Overhead Costs Analysis2006412412b(iv)State Security Committee<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>2,000,000,000<2005 APPROVED PROVISION TOTAL 5>2,000,000,000822,769,000822,769,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>2,100,000,000<2006 PROPOSED PROVISION TOTAL 11>2,100,000,000 Personnel and Overhead Costs Analysis2006412412cOffice Of The Deputy Governor<2005 APPROVED PROVISION PERSONNEL COSTS 3>8,234,000<2005 APPROVED PROVISION OVERHEAD COST 4>270,000,000<2005 APPROVED PROVISION TOTAL 5>278,234,0006,569,411244,542,566251,111,977<2006 PROPOSED PROVISION PERSONNEL COSTS 9>10,792,000<2006 PROPOSED PROVISION OVERHEAD COST 10>285,000,000<2006 PROPOSED PROVISION TOTAL 11>295,792,000 Personnel and Overhead Costs Analysis2006412412c(i)Project Implementation Unit (World BankAssisted)<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>4,000,000<2005 APPROVED PROVISION TOTAL 5>4,000,000600,000600,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>4,000,000<2006 PROPOSED PROVISION TOTAL 11>4,000,000 Personnel and Overhead Costs Analysis2006413413aOffice of The Secretary To The State Government <2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>36,000,000<2005 APPROVED PROVISION TOTAL 5>36,000,00015,336,97215,336,972<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>40,000,000<2006 PROPOSED PROVISION TOTAL 11>40,000,000 Personnel and Overhead Costs Analysis2006413413a(i)Computerization and Foreign Development Unit<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,0002,084,0002,084,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>2,000,000<2006 PROPOSED PROVISION TOTAL 11>2,000,000 Personnel and Overhead Costs Analysis2006413413a(ii)State Programme Coordinating Committee SPCC of UNDP<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000700,000700,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>2,000,000<2006 PROPOSED PROVISION TOTAL 11>2,000,000 Personnel and Overhead Costs Analysis2006413413a(iii)State Action Committee on HIV/AID (SACA)<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>5,000,000<2005 APPROVED PROVISION TOTAL 5>5,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>15,000,000<2006 PROPOSED PROVISION TOTAL 11>15,000,000 Personnel and Overhead Costs Analysis2006413413a(iv)Agency for Community Based Poverty Reduction Project (CPRP)<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>3,000,000<2005 APPROVED PROVISION TOTAL 5>3,000,000602,000602,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>3,000,000<2006 PROPOSED PROVISION TOTAL 11>3,000,000 Personnel and Overhead Costs Analysis2006413413a(v)Directorate Central Administration<2005 APPROVED PROVISION PERSONNEL COSTS 3>277,362,000<2005 APPROVED PROVISION OVERHEAD COST 4>60,000,000<2005 APPROVED PROVISION TOTAL 5>337,362,000165,543,435366,671,597202,271,032<2006 PROPOSED PROVISION PERSONNEL COSTS 9>278,845,000<2006 PROPOSED PROVISION OVERHEAD COST 10>65,000,000<2006 PROPOSED PROVISION TOTAL 11>343,845,000 Personnel and Overhead Costs Analysis2006413413a(vi)Special Advisers Office<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>20,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>20,000,000<2006 PROPOSED PROVISION TOTAL 11>20,000,000 Personnel and Overhead Costs Analysis2006413413a(vii)Edo State Liaison Office, Lagos<2005 APPROVED PROVISION PERSONNEL COSTS 3>3,212,000<2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>18,212,0002,082,8975,475,6007,558,497<2006 PROPOSED PROVISION PERSONNEL COSTS 9>3,311,000<2006 PROPOSED PROVISION OVERHEAD COST 10>16,000,000<2006 PROPOSED PROVISION TOTAL 11>19,311,000 Personnel and Overhead Costs Analysis2006413413a(viii)Edo State Liaison Office, Abuja<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>15,000,00011,558,69911,558,699<2006 PROPOSED PROVISION PERSONNEL COSTS 9>1,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>18,500,000<2006 PROPOSED PROVISION TOTAL 11>19,500,000 Personnel and Overhead Costs Analysis2006413413a(ix)Directorate of Cabinet, Political and Special Services<2005 APPROVED PROVISION PERSONNEL COSTS 3>14,525,000<2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>29,525,0007,779,57310,182,50017,962,073<2006 PROPOSED PROVISION PERSONNEL COSTS 9>15,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>15,400,000<2006 PROPOSED PROVISION TOTAL 11>30,400,000 Personnel and Overhead Costs Analysis2006413413a(x)Edo State Planning Commission<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>15,000,0005,953,2255,953,225<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>15,000,000<2006 PROPOSED PROVISION TOTAL 11>15,000,000 Personnel and Overhead Costs Analysis2006413413a(xi)Office of the Head of Service<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>15,000,0004,695,0004,695,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>16,000,000<2006 PROPOSED PROVISION TOTAL 11>16,000,000 Personnel and Overhead Costs Analysis2006413413a(xii)Directorate of Establishment, Training and Management Services <2005 APPROVED PROVISION PERSONNEL COSTS 3>22,773,000<2005 APPROVED PROVISION OVERHEAD COST 4>25,150,000<2005 APPROVED PROVISION TOTAL 5>47,923,00014,002,22914,598,49028,600,719<2006 PROPOSED PROVISION PERSONNEL COSTS 9>23,700,000<2006 PROPOSED PROVISION OVERHEAD COST 10>24,500,000<2006 PROPOSED PROVISION TOTAL 11>48,200,000 Personnel and Overhead Costs Analysis2006413413a(xiii)Edo State Pension Board<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>8,000,000<2005 APPROVED PROVISION TOTAL 5>8,000,0002,614,7042,614,704<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>8,000,000<2006 PROPOSED PROVISION TOTAL 11>8,000,000 Personnel and Overhead Costs Analysis2006414414Ministry of Agriculture and Natural Resources<2005 APPROVED PROVISION PERSONNEL COSTS 3>173,783,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>193,783,000118,978,24915,692,855134,671,104<2006 PROPOSED PROVISION PERSONNEL COSTS 9>193,169,000<2006 PROPOSED PROVISION OVERHEAD COST 10>28,777,000<2006 PROPOSED PROVISION TOTAL 11>221,946,000 Personnel and Overhead Costs Analysis2006414414(i)College of Agriculture, Ighuoriakhi<2005 APPROVED PROVISION PERSONNEL COSTS 3>34,160,000<2005 APPROVED PROVISION OVERHEAD COST 4>30,000,000<2005 APPROVED PROVISION TOTAL 5>64,160,00053,100,00053,100,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9>78,880,000<2006 PROPOSED PROVISION OVERHEAD COST 10>15,000,000<2006 PROPOSED PROVISION TOTAL 11>93,880,000 Personnel and Overhead Costs Analysis2006414414(ii)Edo State Committee on Communal Farms <2005 APPROVED PROVISION PERSONNEL COSTS 3>Office of the Governor<2005 APPROVED PROVISION OVERHEAD COST 4>8,000,000<2005 APPROVED PROVISION TOTAL 5>8,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>4,000,000<2006 PROPOSED PROVISION TOTAL 11>4,000,000 Personnel and Overhead Costs Analysis2006414414(iii)Edo State Agricultural Dev. Programme (ADP)<2005 APPROVED PROVISION PERSONNEL COSTS 3>23,328,000<2005 APPROVED PROVISION OVERHEAD COST 4>8,000,000<2005 APPROVED PROVISION TOTAL 5>31,328,00018,000,00018,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9>26,400,000<2006 PROPOSED PROVISION OVERHEAD COST 10>6,000,000<2006 PROPOSED PROVISION TOTAL 11>32,400,000 Personnel and Overhead Costs Analysis2006414414(iv)Tree Crop Unit<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>5,000,000 Personnel and Overhead Costs Analysis2006415415Ministry of Commerce and Industry<2005 APPROVED PROVISION PERSONNEL COSTS 3>45,731,000<2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>60,731,00029,059,3385,661,50034,720,838<2006 PROPOSED PROVISION PERSONNEL COSTS 9>45,970,000<2006 PROPOSED PROVISION OVERHEAD COST 10>12,000,000<2006 PROPOSED PROVISION TOTAL 11>57,970,000 Personnel and Overhead Costs Analysis2006415415(i)Technical Committee on Privatisation and Commercialisation (TCPC) <2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>10,000,000<2005 APPROVED PROVISION TOTAL 5>10,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>5,000,000 Personnel and Overhead Costs Analysis2006415415(ii)Small and Medium Scale Enterprises Committee/NEPAD <2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>5,000,000<2005 APPROVED PROVISION TOTAL 5>5,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>4,000,000<2006 PROPOSED PROVISION TOTAL 11>4,000,000 Personnel and Overhead Costs Analysis2006416416aMinistry of Education<2005 APPROVED PROVISION PERSONNEL COSTS 3>77,029,000<2005 APPROVED PROVISION OVERHEAD COST 4>60,000,000<2005 APPROVED PROVISION TOTAL 5>137,029,00049,061,31411,109,50860,170,822<2006 PROPOSED PROVISION PERSONNEL COSTS 9>78,279,000<2006 PROPOSED PROVISION OVERHEAD COST 10>140,000,000<2006 PROPOSED PROVISION TOTAL 11>218,279,000 Personnel and Overhead Costs Analysis2006416416a(i)Ambrose Alli University, Ekpoma<2005 APPROVED PROVISION PERSONNEL COSTS 3>1,218,000,000<2005 APPROVED PROVISION OVERHEAD COST 4>18,000,000<2005 APPROVED PROVISION TOTAL 5>1,236,000,000765,000,000765,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9>1,254,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>20,000,000<2006 PROPOSED PROVISION TOTAL 11>1,274,000,000 Personnel and Overhead Costs Analysis2006416416a(ii)College of Education, Ekiadalor<2005 APPROVED PROVISION PERSONNEL COSTS 3>163,776,000<2005 APPROVED PROVISION OVERHEAD COST 4>12,000,000<2005 APPROVED PROVISION TOTAL 5>175,776,000142,314,531142,314,531<2006 PROPOSED PROVISION PERSONNEL COSTS 9>208,728,000<2006 PROPOSED PROVISION OVERHEAD COST 10>10,000,000<2006 PROPOSED PROVISION TOTAL 11>218,728,000 Personnel and Overhead Costs Analysis2006416416a(iii)College of Physical Education, Afuze<2005 APPROVED PROVISION PERSONNEL COSTS 3>3,808,000<2005 APPROVED PROVISION OVERHEAD COST 4>10,056,000<2005 APPROVED PROVISION TOTAL 5>13,864,0002,563,0352,563,035<2006 PROPOSED PROVISION PERSONNEL COSTS 9>4,128,000<2006 PROPOSED PROVISION OVERHEAD COST 10>8,000,000<2006 PROPOSED PROVISION TOTAL 11>12,128,000 Personnel and Overhead Costs Analysis2006416416a(iv)Institute of Continuing Education, Benin City<2005 APPROVED PROVISION PERSONNEL COSTS 3>36,211,000<2005 APPROVED PROVISION OVERHEAD COST 4>8,000,000<2005 APPROVED PROVISION TOTAL 5>44,211,00024,718,95824,718,958<2006 PROPOSED PROVISION PERSONNEL COSTS 9>39,463,000<2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>44,463,000 Personnel and Overhead Costs Analysis2006416416a(v)Post Primary Education Board<2005 APPROVED PROVISION PERSONNEL COSTS 3>2,531,861,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>2,551,861,0001,639,321,72212,527,9201,651,849,642<2006 PROPOSED PROVISION PERSONNEL COSTS 9>2,626,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>80,000,000<2006 PROPOSED PROVISION TOTAL 11>2,706,000,000 Personnel and Overhead Costs Analysis2006416416a(vi)Primary Schools Management Board<2005 APPROVED PROVISION PERSONNEL COSTS 3>575,000,000<2005 APPROVED PROVISION OVERHEAD COST 4>30,000,000<2005 APPROVED PROVISION TOTAL 5>605,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9>580,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>20,000,000<2006 PROPOSED PROVISION TOTAL 11>600,000,000 Personnel and Overhead Costs Analysis2006416416a(vii)Scholarship Board<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>3,000,000<2006 PROPOSED PROVISION TOTAL 11>3,000,000 Personnel and Overhead Costs Analysis2006416416a(viii)Ethiope Publishing Corporation, B/City/.<2005 APPROVED PROVISION PERSONNEL COSTS 3>6,646,000<2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>12,646,0004,359,9704,488,5878,848,557<2006 PROPOSED PROVISION PERSONNEL COSTS 9>6,827,000<2006 PROPOSED PROVISION OVERHEAD COST 10>8,000,000<2006 PROPOSED PROVISION TOTAL 11>14,827,000 Personnel and Overhead Costs Analysis2006416416a(ix)School for the Handicapped<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>5,000,000<2005 APPROVED PROVISION TOTAL 5>5,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>3,000,000<2006 PROPOSED PROVISION TOTAL 11>3,000,000 Personnel and Overhead Costs Analysis2006416416a(x)Agency for Adult and NonFormal Education <2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>5,000,000<2005 APPROVED PROVISION TOTAL 5>5,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>3,000,000<2006 PROPOSED PROVISION TOTAL 11>3,000,000 Personnel and Overhead Costs Analysis2006416416a(xi)State Library Board<2005 APPROVED PROVISION PERSONNEL COSTS 3>37,585,000<2005 APPROVED PROVISION OVERHEAD COST 4>10,000,000<2005 APPROVED PROVISION TOTAL 5>47,583,00025,796,1891,950,00027,746,189<2006 PROPOSED PROVISION PERSONNEL COSTS 9>39,098,000<2006 PROPOSED PROVISION OVERHEAD COST 10>8,000,000<2006 PROPOSED PROVISION TOTAL 11>47,098,000 Personnel and Overhead Costs Analysis2006416416a(xii)Model Secondary School<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>4,000,000<2005 APPROVED PROVISION TOTAL 5>4,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>2,000,000<2006 PROPOSED PROVISION TOTAL 11>2,000,000 Personnel and Overhead Costs Analysis2006416416a(xiii)Edo State Institute of Technology and Management, Usen <2005 APPROVED PROVISION PERSONNEL COSTS 3>92,054,000<2005 APPROVED PROVISION OVERHEAD COST 4>26,000,000<2005 APPROVED PROVISION TOTAL 5>118,054,00049,021,45749,021,457<2006 PROPOSED PROVISION PERSONNEL COSTS 9>120,880,000<2006 PROPOSED PROVISION OVERHEAD COST 10>25,000,000<2006 PROPOSED PROVISION TOTAL 11>145,880,000 Personnel and Overhead Costs Analysis2006417417aMinistry of Energy and Water Resources <2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>15,000,0003,902,5003,902,500<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>12,000,000<2006 PROPOSED PROVISION TOTAL 11>12,000,000 Personnel and Overhead Costs Analysis2006417417a(i)Edo State Urban Water Board<2005 APPROVED PROVISION PERSONNEL COSTS 3>107,403,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>127,403,00074,691,97274,691,972<2006 PROPOSED PROVISION PERSONNEL COSTS 9>117,478,000<2006 PROPOSED PROVISION OVERHEAD COST 10>15,000,000<2006 PROPOSED PROVISION TOTAL 11>132,478,000 Personnel and Overhead Costs Analysis2006417417a(ii)Rural Electricity Board1<2005 APPROVED PROVISION PERSONNEL COSTS 3>8,911,000<2005 APPROVED PROVISION OVERHEAD COST 4>12,000,000<2005 APPROVED PROVISION TOTAL 5>20,911,0005,500,708900,0006,400,708<2006 PROPOSED PROVISION PERSONNEL COSTS 9>8,936,000<2006 PROPOSED PROVISION OVERHEAD COST 10>10,000,000<2006 PROPOSED PROVISION TOTAL 11>18,936,000 Personnel and Overhead Costs Analysis2006417417bMinistry of Environment and Solid Minerals<2005 APPROVED PROVISION PERSONNEL COSTS 3>9,793,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>29,793,0005,257,0837,531,50012,788,583<2006 PROPOSED PROVISION PERSONNEL COSTS 9>9,793,000<2006 PROPOSED PROVISION OVERHEAD COST 10>15,000,000<2006 PROPOSED PROVISION TOTAL 11>24,793,000 Personnel and Overhead Costs Analysis2006417417b(i)Edo State Environmental and Waste Management Board<2005 APPROVED PROVISION PERSONNEL COSTS 3>9,032,000<2005 APPROVED PROVISION OVERHEAD COST 4>10,000,000<2005 APPROVED PROVISION TOTAL 5>19,032,0002,234,8032,234,803<2006 PROPOSED PROVISION PERSONNEL COSTS 9>9,032,000<2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>14,032,000 Personnel and Overhead Costs Analysis2006418418a(i)Ministry of Finance, Budget & Economic Development<2005 APPROVED PROVISION PERSONNEL COSTS 3>25,651,000<2005 APPROVED PROVISION OVERHEAD COST 4>400,835,000<2005 APPROVED PROVISION TOTAL 5>426,486,00018,307,387294,220,744294,220,744<2006 PROPOSED PROVISION PERSONNEL COSTS 9>32,591,000<2006 PROPOSED PROVISION OVERHEAD COST 10>425,864,000<2006 PROPOSED PROVISION TOTAL 11>458,455,000 Personnel and Overhead Costs Analysis2006418418a(ii)Budget and Statistics Office<2005 APPROVED PROVISION PERSONNEL COSTS 3>36,195,000<2005 APPROVED PROVISION OVERHEAD COST 4>10,000,000<2005 APPROVED PROVISION TOTAL 5>46,195,00019,029,067338,00019,367,067<2006 PROPOSED PROVISION PERSONNEL COSTS 9>36,223,000<2006 PROPOSED PROVISION OVERHEAD COST 10>8,000,000<2006 PROPOSED PROVISION TOTAL 11>44,223,000 Personnel and Overhead Costs Analysis2006418418a(iii)Office of the AccountantGeneral<2005 APPROVED PROVISION PERSONNEL COSTS 3>64,057,000<2005 APPROVED PROVISION OVERHEAD COST 4>250,000,000<2005 APPROVED PROVISION TOTAL 5>314,057,00022,149,719256,657,085278,806,804<2006 PROPOSED PROVISION PERSONNEL COSTS 9>65,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>310,761,000<2006 PROPOSED PROVISION TOTAL 11>375,761,000 Personnel and Overhead Costs Analysis2006418418a(iv)Board of Internal Revenue<2005 APPROVED PROVISION PERSONNEL COSTS 3>65,487,000<2005 APPROVED PROVISION OVERHEAD COST 4>72,000,000<2005 APPROVED PROVISION TOTAL 5>137,487,00043,278,70942,925,48386,204,192<2006 PROPOSED PROVISION PERSONNEL COSTS 9>67,230,000<2006 PROPOSED PROVISION OVERHEAD COST 10>65,000,000<2006 PROPOSED PROVISION TOTAL 11>132,230,000 Personnel and Overhead Costs Analysis2006419419aMinistry of Health<2005 APPROVED PROVISION PERSONNEL COSTS 3>115,000,000<2005 APPROVED PROVISION OVERHEAD COST 4>50,000,000<2005 APPROVED PROVISION TOTAL 5>165,000,00082,238,80550,751,339132,990,144<2006 PROPOSED PROVISION PERSONNEL COSTS 9>121,052,000<2006 PROPOSED PROVISION OVERHEAD COST 10>40,000,000<2006 PROPOSED PROVISION TOTAL 11>161,052,000 Personnel and Overhead Costs Analysis2006419419a(i)Hospital Management Board<2005 APPROVED PROVISION PERSONNEL COSTS 3>960,348,000<2005 APPROVED PROVISION OVERHEAD COST 4>52,000,000<2005 APPROVED PROVISION TOTAL 5>1,012,348,000716,218,604716,218,604<2006 PROPOSED PROVISION PERSONNEL COSTS 9>1,075,426,000<2006 PROPOSED PROVISION OVERHEAD COST 10>30,000,000<2006 PROPOSED PROVISION TOTAL 11>1,105,426,000 Personnel and Overhead Costs Analysis2006419419a(ii)Traditional Medicine Board<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>3,000,000<2006 PROPOSED PROVISION TOTAL 11>3,000,000 Personnel and Overhead Costs Analysis2006419419a(iii)Ossiomo Leprosarium<2005 APPROVED PROVISION PERSONNEL COSTS 3>4,919,000<2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>10,919,0005,265,0002,455,0007,720,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9>8,722,000<2006 PROPOSED PROVISION OVERHEAD COST 10>8,000,000<2006 PROPOSED PROVISION TOTAL 11>16,722,000 Personnel and Overhead Costs Analysis2006420420aMinistry of Arts, Culture & Tourism<2005 APPROVED PROVISION PERSONNEL COSTS 3>8,929,000<2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>23,929,0003,806,5883,165,5006,972,088<2006 PROPOSED PROVISION PERSONNEL COSTS 9>9,010,000<2006 PROPOSED PROVISION OVERHEAD COST 10>10,000,000<2006 PROPOSED PROVISION TOTAL 11>19,010,000 Personnel and Overhead Costs Analysis2006420420a(i)Edo State Arts Council<2005 APPROVED PROVISION PERSONNEL COSTS 3>14,778,000<2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>20,778,00010,390,24310,390,243<2006 PROPOSED PROVISION PERSONNEL COSTS 9>15,717,000<2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>20,717,000 Personnel and Overhead Costs Analysis2006420420a(ii)Tourism Board<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>5,000,000<2005 APPROVED PROVISION TOTAL 5>5,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>5,000,000 Personnel and Overhead Costs Analysis2006420420bMinistry of Information and Orientation<2005 APPROVED PROVISION PERSONNEL COSTS 3>70,212,000<2005 APPROVED PROVISION OVERHEAD COST 4>75,000,000<2005 APPROVED PROVISION TOTAL 5>145,212,00046,577,00025,824,49772,401,497<2006 PROPOSED PROVISION PERSONNEL COSTS 9>69,398,000<2006 PROPOSED PROVISION OVERHEAD COST 10>40,000,000<2006 PROPOSED PROVISION TOTAL 11>109,398,000 Personnel and Overhead Costs Analysis2006420420b(i)Edo Broadcasting Service (EBS)<2005 APPROVED PROVISION PERSONNEL COSTS 3>81,655,000<2005 APPROVED PROVISION OVERHEAD COST 4>45,000,000<2005 APPROVED PROVISION TOTAL 5>126,655,00054,314,71653,214,716<2006 PROPOSED PROVISION PERSONNEL COSTS 9>82,634,000<2006 PROPOSED PROVISION OVERHEAD COST 10>30,000,000<2006 PROPOSED PROVISION TOTAL 11>112,634,000 Personnel and Overhead Costs Analysis2006420420b(ii)Bendel Newspapers Limited<2005 APPROVED PROVISION PERSONNEL COSTS 3>54,215,000<2005 APPROVED PROVISION OVERHEAD COST 4>8,000,000<2005 APPROVED PROVISION TOTAL 5>62,215,00036,682,92436,682,924<2006 PROPOSED PROVISION PERSONNEL COSTS 9>57,579,000<2006 PROPOSED PROVISION OVERHEAD COST 10>8,000,000<2006 PROPOSED PROVISION TOTAL 11>65,579,000 Personnel and Overhead Costs Analysis2006420420cMinistry of Local Government & Chieftaincy Affairs <2005 APPROVED PROVISION PERSONNEL COSTS 3>15,336,000<2005 APPROVED PROVISION OVERHEAD COST 4>13,894,000<2005 APPROVED PROVISION TOTAL 5>29,230,0009,555,7186,715,75016,271,468<2006 PROPOSED PROVISION PERSONNEL COSTS 9>15,099,000<2006 PROPOSED PROVISION OVERHEAD COST 10>12,000,000<2006 PROPOSED PROVISION TOTAL 11>27,099,000 Personnel and Overhead Costs Analysis2006420420dMinistry of Youth, and Sports<2005 APPROVED PROVISION PERSONNEL COSTS 3>16,169,000<2005 APPROVED PROVISION OVERHEAD COST 4>30,000,000<2005 APPROVED PROVISION TOTAL 5>46,169,0009,843,15165,503,71875,346,869<2006 PROPOSED PROVISION PERSONNEL COSTS 9>16,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>33,000,000<2006 PROPOSED PROVISION TOTAL 11>49,000,000 Personnel and Overhead Costs Analysis2006420420d(i)Edo State Sports Council<2005 APPROVED PROVISION PERSONNEL COSTS 3>136,645,000<2005 APPROVED PROVISION OVERHEAD COST 4>10,000,000<2005 APPROVED PROVISION TOTAL 5>146,645,000119,867,951119,867,951<2006 PROPOSED PROVISION PERSONNEL COSTS 9>168,573,000<2006 PROPOSED PROVISION OVERHEAD COST 10>12,000,000<2006 PROPOSED PROVISION TOTAL 11>180,573,000 Personnel and Overhead Costs Analysis2006421421aMinistry of Justice<2005 APPROVED PROVISION PERSONNEL COSTS 3>60,150,000<2005 APPROVED PROVISION OVERHEAD COST 4>40,000,000<2005 APPROVED PROVISION TOTAL 5>100,150,00040,862,49724,492,29565,354,792<2006 PROPOSED PROVISION PERSONNEL COSTS 9>63,750,000<2006 PROPOSED PROVISION OVERHEAD COST 10>35,000,000<2006 PROPOSED PROVISION TOTAL 11>98,750,000 Personnel and Overhead Costs Analysis2006421421a(i)Law Review Commission<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>12,000,000<2005 APPROVED PROVISION TOTAL 5>12,000,0002,700,0002,700,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>10,000,000<2006 PROPOSED PROVISION TOTAL 11>10,000,000 Personnel and Overhead Costs Analysis2006422422aMinistry of Women Affairs and Social Development<2005 APPROVED PROVISION PERSONNEL COSTS 3>37,978,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>57,978,00025,166,36513,990,02039,156,385<2006 PROPOSED PROVISION PERSONNEL COSTS 9>38,802,000<2006 PROPOSED PROVISION OVERHEAD COST 10>25,000,000<2006 PROPOSED PROVISION TOTAL 11>63,802,000 Personnel and Overhead Costs Analysis2006422422a(i)Christian Pilgrims Welfare Board<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>3,000,000<2005 APPROVED PROVISION TOTAL 5>3,000,0001,040,0001,040,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>3,000,000<2006 PROPOSED PROVISION TOTAL 11>3,000,000 Personnel and Overhead Costs Analysis2006422422a(ii)Muslim Pilgrim Welfare Board<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>5,000,000<2005 APPROVED PROVISION TOTAL 5>5,000,0001,040,0001,040,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>4,000,000<2006 PROPOSED PROVISION TOTAL 11>4,000,000 Personnel and Overhead Costs Analysis2006422422a(iii)State Emergency and Management Agency<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>7,200,000<2005 APPROVED PROVISION TOTAL 5>7,200,0001,040,0001,040,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>5,000,000 Personnel and Overhead Costs Analysis2006422422a(iv)Skill Acquisition Centre<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>5,000,000 Personnel and Overhead Costs Analysis2006422422a(v)Remand Homes<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>6,000,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9 /><2006 PROPOSED PROVISION OVERHEAD COST 10>6,000,000<2006 PROPOSED PROVISION TOTAL 11>6,000,000 Personnel and Overhead Costs Analysis2006423423aMinistry of Works <2005 APPROVED PROVISION PERSONNEL COSTS 3>142,389,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>162,389,00084,569,7749,453,04494,022,818<2006 PROPOSED PROVISION PERSONNEL COSTS 9>102,480,000<2006 PROPOSED PROVISION OVERHEAD COST 10>18,000,000<2006 PROPOSED PROVISION TOTAL 11>120,480,000 Personnel and Overhead Costs Analysis2006423423bMinistry of Transport<2005 APPROVED PROVISION PERSONNEL COSTS 3 /><2005 APPROVED PROVISION OVERHEAD COST 4 /><2005 APPROVED PROVISION TOTAL 5 /><2006 PROPOSED PROVISION PERSONNEL COSTS 9>62,509,000<2006 PROPOSED PROVISION OVERHEAD COST 10>15,000,000<2006 PROPOSED PROVISION TOTAL 11>77,509,000 Personnel and Overhead Costs Analysis2006424424aMinistry of Lands, Surveys and Housing<2005 APPROVED PROVISION PERSONNEL COSTS 3>48,517,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>68,517,00035,478,34924,472,81859,951,207<2006 PROPOSED PROVISION PERSONNEL COSTS 9>52,079,000<2006 PROPOSED PROVISION OVERHEAD COST 10>38,000,000<2006 PROPOSED PROVISION TOTAL 11>90,079,000 Personnel and Overhead Costs Analysis2006424424a(i)Edo Development & Planning Authority<2005 APPROVED PROVISION PERSONNEL COSTS 3>25,686,000<2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>31,686,00016,954,55216,954,552<2006 PROPOSED PROVISION PERSONNEL COSTS 9>26,872,000<2006 PROPOSED PROVISION OVERHEAD COST 10>5,000,000<2006 PROPOSED PROVISION TOTAL 11>31,872,000 Personnel and Overhead Costs Analysis2006425425aOffice of the AuditorGeneral (State)<2005 APPROVED PROVISION PERSONNEL COSTS 3>15,387,000<2005 APPROVED PROVISION OVERHEAD COST 4>18,000,000<2005 APPROVED PROVISION TOTAL 5>33,387,0007,996,8164,443,50612,440,322<2006 PROPOSED PROVISION PERSONNEL COSTS 9>15,600,000<2006 PROPOSED PROVISION OVERHEAD COST 10>16,000,000<2006 PROPOSED PROVISION TOTAL 11>31,600,000 Personnel and Overhead Costs Analysis2006425425bOffice of the AuditorGeneral (Local Govt.)<2005 APPROVED PROVISION PERSONNEL COSTS 3>10,021,000<2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>25,021,0005,967,8163,099,8269,067,642<2006 PROPOSED PROVISION PERSONNEL COSTS 9>10,910,000<2006 PROPOSED PROVISION OVERHEAD COST 10>13,000,000<2006 PROPOSED PROVISION TOTAL 11>23,910,000 Personnel and Overhead Costs Analysis2006426426aCivil Service Commission<2005 APPROVED PROVISION PERSONNEL COSTS 3>11,593,000<2005 APPROVED PROVISION OVERHEAD COST 4>20,000,000<2005 APPROVED PROVISION TOTAL 5>31,593,0007,875,7462,541,93110,417,677<2006 PROPOSED PROVISION PERSONNEL COSTS 9>11,828,000<2006 PROPOSED PROVISION OVERHEAD COST 10>15,000,000<2006 PROPOSED PROVISION TOTAL 11>26,828,000 Personnel and Overhead Costs Analysis2006427427aEdo State House of Assembly<2005 APPROVED PROVISION PERSONNEL COSTS 3>213,605,000<2005 APPROVED PROVISION OVERHEAD COST 4>300,000,000<2005 APPROVED PROVISION TOTAL 5>513,605,000148,045,533209,270,20835,731,741<2006 PROPOSED PROVISION PERSONNEL COSTS 9>221,817,000<2006 PROPOSED PROVISION OVERHEAD COST 10>320,000,000<2006 PROPOSED PROVISION TOTAL 11>541,817,000 Personnel and Overhead Costs Analysis2006427427bHouse of Assembly Service Commission<2005 APPROVED PROVISION PERSONNEL COSTS 3>4,641,000<2005 APPROVED PROVISION OVERHEAD COST 4>109,000,000<2005 APPROVED PROVISION TOTAL 5>14,641,0008,139,7428,139,742<2006 PROPOSED PROVISION PERSONNEL COSTS 9>5,641,000<2006 PROPOSED PROVISION OVERHEAD COST 10>50,000,000<2006 PROPOSED PROVISION TOTAL 11>55,641,000 Personnel and Overhead Costs Analysis2006428428aDirectorate of State High Court<2005 APPROVED PROVISION PERSONNEL COSTS 3>235,528,000<2005 APPROVED PROVISION OVERHEAD COST 4>60,000,000<2005 APPROVED PROVISION TOTAL 5>295,528,000152,843,11947,900,000200,743,119<2006 PROPOSED PROVISION PERSONNEL COSTS 9>236,334,000<2006 PROPOSED PROVISION OVERHEAD COST 10>65,000,000<2006 PROPOSED PROVISION TOTAL 11>301,334,000 Personnel and Overhead Costs Analysis2006428428bCustomary Court of Appeal<2005 APPROVED PROVISION PERSONNEL COSTS 3>125,353,000<2005 APPROVED PROVISION OVERHEAD COST 4>40,000,000<2005 APPROVED PROVISION TOTAL 5>165,353,00086,619,90412,083,00098,702,904<2006 PROPOSED PROVISION PERSONNEL COSTS 9>131,697,000<2006 PROPOSED PROVISION OVERHEAD COST 10>42,000,000<2006 PROPOSED PROVISION TOTAL 11>173,697,000 Personnel and Overhead Costs Analysis2006429429aJudicial Service Commission<2005 APPROVED PROVISION PERSONNEL COSTS 3>6,907,000<2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>12,907,0005,308,8842,617,0007,925,884<2006 PROPOSED PROVISION PERSONNEL COSTS 9>8,969,000<2006 PROPOSED PROVISION OVERHEAD COST 10>6,000,000<2006 PROPOSED PROVISION TOTAL 11>14,969,000 Personnel and Overhead Costs Analysis2006429429bLocal Government Service Commission<2005 APPROVED PROVISION PERSONNEL COSTS 3>5,941,000<2005 APPROVED PROVISION OVERHEAD COST 4>6,000,000<2005 APPROVED PROVISION TOTAL 5>11,941,000<2006 PROPOSED PROVISION PERSONNEL COSTS 9>5,940,000<2006 PROPOSED PROVISION OVERHEAD COST 10>3,000,000<2006 PROPOSED PROVISION TOTAL 11>8,940,000 Personnel and Overhead Costs Analysis2006429429cState Electoral Commission<2005 APPROVED PROVISION PERSONNEL COSTS 3>8,000,000<2005 APPROVED PROVISION OVERHEAD COST 4>15,000,000<2005 APPROVED PROVISION TOTAL 5>23,000,0004,669,3514,669,351<2006 PROPOSED PROVISION PERSONNEL COSTS 9>6,000,000<2006 PROPOSED PROVISION OVERHEAD COST 10>12,000,000<2006 PROPOSED PROVISION TOTAL 11>18,000,000