The summary of the 2016-2018 program budget for the Ministry of Justice shows that the budget was allocated based on three institutional strategic areas: implementation of the law, law enforcement, and service delivery and institution building. The program budget aimed to achieve sixteen goals related to ensuring the rule of law and effective governance.
For the 2016 fiscal year, the program budget requested a total of Birr 2,539,151,066.00, exceeding the allocated budget ceiling. The budget request included Birr 1,104,151,066.00 for regular expenses and Birr 1,435,000,000.00 for capital expenditure.
In the 2017 fiscal year, the program budget requested a total of Birr 3,554,811,492.40, again exceeding the allocated budget ceiling. The budget request included Birr 1,545,811,492.40 for regular expenses and Birr 2,009,000,000.00 for capital expenditure.
For the 2018 fiscal year, the program budget requested a total of Birr 4,621,254,940.12, once again exceeding the allocated budget ceiling. The budget request included Birr 2,009,554,940.12 for regular expenses and Birr 2,611,700,000.00 for capital expenditure.
Overall, the program budget for the Ministry of Justice exceeded the allocated budget ceiling for all three fiscal years, indicating a need for additional funding to achieve the set goals.
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