MOF-BUDGET Jun. 2016 | Page 108
JUDICIARY DEPARTMENT
the judiciary [financial resources]
The Judiciary
FINANCIAL RESOURCES
[108]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
Head No.
8
Ministry & Departments
Provisional
Actual
Expenditure
2014/2015
Expenditure
(Provisional) July
- March
2015/2016
Approved
Estimates
2015/2016
Estimates
2016/2017
Preliminary
Forecast
Estimates
2017/2018
Preliminary
Forecast
Estimates
2018/2019
Judicial Department
Recurrent
7,950,804
9,895,104
15,634,093
15,039,300
15,039,300
15,039,300
Court of Appeal
Recurrent
2,632,491
1,228,746
2,276,631
2,232,100
2,232,100
2,232,100
TOTAL BUDGET (Recurrent & Capital)
10,583,295
11,123,850
17,910,724
17,271,400
17,271,400
17,271,400
Recurrent
10,583,295
11,123,850
17,910,724
17,271,400
17,271,400
17,271,400
9