ONDO STATE OF NIGERIA ESTIMATES, 2007
		SUMMARY OF PERSONNEL COSTS
1	2	3	4	5	6	7	8	9
		PERSONAL		ALLOWANCES			APPROVED	APPROVED
HEAD	MINISTRIES/DEPARTMENTS	EMOLUMENT					ESTIMATES	ESTIMATES
			TRANSPORT	RENT	LEAVE BONUS	OTHERS	2007	2006
411	Ondo State House of Assembly	49,824,000.00	5,522,000.00	18,351,000.00	13,855,000.00	64,848,000.00	152,400,000.00	142,514,170.22
412-01	Govt House & Protocol	41,684,391.12	4,193,200.00	14,901,057.56	4,168,439.02	5,285,113.20	70,232,000.90	60,696,081.81
412-02	Deputy Governor's Office	15,271,285.84	1,192,600.00	4,940,834.04	1,527,128.58	2,251,100.12	25,182,948.50	21,770,943.66
412-04	Cabinet & Special Services Dept.	9,219,884.40	770,340.00	3,551,405.72	921,988.45	5,496,461.88	19,960,080.45	15,763,156.90
412-06	General Admin. Department	41,705,103.84	4,100,195.08	17,367,562.44	4,170,510.38	4,134,501.12	71,478,450.95	48,548,221.05
412-07	Liaison Office, Abuja	4,650,013.36	528,780.00	1,623,796.68	465,003.35	3,012,180.00	10,279,773.39	7,939,953.00
412-08	Liaison Office, Lagos	3,798,974.52	372,780.00	1,298,501.40	379,897.42	754,980.00	6,605,133.34	6,153,656.63
412-10	Office of Establishments and
	Service Matters	30,080,809.08	2,556,240.00	10,852,729.20	3,008,080.87	2,907,248.84	49,405,107.99	46,154,905.50
412-11	Office of Head of Service	2,275,342.32	319,704.00	1,147,299.60	227,534.23	822,037.20	4,791,917.35	4,853,003.28
412-12	State Information Tech. Devpt. Centre	3,501,800.28	288,300.00	1,225,840.20	350,240.03	225,180.00	5,591,360.51	_
412-13	Ondo State Pension Board	6,518,306.88	558,420.00	2,460,652.04	651,830.68	517,820.88	10,707,030.48	10,900,000.00
412-14(a)	Political & Econ. Affairs Dept
	(Core staff)	8,779,050.94	684,480.00	2,554,446.24	877,905.09	1,829,024.88	14,724,907.15	23,366,667.08
412-14(b)	Political Office Holders	52,486,959.64	15,356,595.72	50,752,591.72	5,248,701.94	154,692,944.82	278,537,793.80	285,300,989.60
	Carried forward	269,795,922.22	36,443,634.80	131,027,716.84	35,852,260.04	246,776,592.94	719,896,504.81	673,961,748.73