MOF-BUDGET Jun. 2016 | Page 273
attorney general’s department
FINANCIAL RESOURCES
Head No.
7
Ministry & Departments
Office of the Attorney
General and Ministry of Legal
Affairs
Recurrent
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
12,912,755
12,902,855
13,632,561
15,323,600
15,323,600
15,323,600
3,075,692
2,273,026
3,567,058
3,194,250
3,194,250
3,194,250
TOTAL BUDGET (Recurrent & Capital)
15,988,447
15,175,881
17,199,619
18,517,850
18,517,850
18,517,850
Recurrent
15,988,447
15,175,881
17,199,619
18,517,850
18,517,850
18,517,850
10
Registrar General's
Department
Recurrent
Attorney General’s Department
OFFICE OF THE ATTORNEY GENERAL AND MINISTY OF LEGAL AFFAIRS
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2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE