2014 Budget of Education & Health Sectors
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ZAMFARA STATE ESTIMATES
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SUMMARY OF RECURRENT EXPENDITURE
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SUB APPROVED APPROVED APPROVED APPROVED
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HEADMINISTRIES AND DEPARTMENTS PERSONNEL 2013 OVERHEAD 2013 TOTAL PERSONNEL 2014 OVERHEAD 2014 TOTAL
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COST 2012 COST 2012 COST 2013 COST 2013
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1 DIRECTORATE OF ISLAMIC ORG. & QUR'ANIC SCHOOLS DEVELOPMENT 8,819,175 10,500,000 19,319,175 4,508,371 10,000,000 14,508,371
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2 DIRECTORATE OF ANIMAL HEALTH & LIV. DEVT. 150,247,314 20,100,000 170,347,314 170,541,525 22,500,000 193,041,525
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3 MINISTRY OF EDUCATION 478,855,219 660,400,000 1,139,255,219 587,994,589 908,400,000 1,496,394,589
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4 MIN. OF SCIENCE & TECHNICAL EDUCATION 66,043,876 308,000,000 374,043,876 68,838,577 355,200,000 424,038,577
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5 MINISTRY OF HEALTH 120,698,744 403,845,000 524,543,744 168,565,745 602,397,000 770,962,745
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6 MINISTRY OF ENVIRONMENT 252,636,739 14,600,000 267,236,739 35,061,488 44,600,000 79,661,488
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7 ZAMFARA STATE ENVIRONMENTAL SANITATION AGENCY 176,988,338 98,900,000 275,888,338 #ERROR! 222,000,000 #ERROR!
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TOTAL 1,254,289,406 1,516,345,000 2,770,634,406 #ERROR! 2,165,097,000 #ERROR!
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#REF!
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