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State of Judiciary 2011-2012
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VOTE R26 JUDICIAL DEPARTMENT (THE JUDICIARY)
RECURRENT APPROPRIATION ACCOUNT
FOR THE YEAR ENDED 30 TH JUNE 2012
HEAD ITEM TITLE AND DETAILS
Approved
Estimates
Actual
Expenditure
Over
Spending
Under
Spending
260101 HIGH COURT OF KENYA
KShs KShs KShs KShs
2110100
2110300
2110400
2210100
2210200
2210300
2210400
2210500
2210800
2211000
2211100
Basic Salaries -­‐ Permanent
Employees 230,157,549 230,157,549 0 0
Personal Allowances Paid as
part of Salary 167,819,643 167,819,643 0 0
Personal Allowances Paid as
Reimbursement 8,190,000 8,190,000 0 0
Utilities, Supplies and
Services 4,728,684 4,728,684 0 0
Communication, Supplies
and Services 4,830,003 4,830,003 0 0
Domestic Travel and
Subsistence, and Other
Transportation Costs 27,593,622 27,593,622 0 0
Foreign Travel and
Subsistence, and Other
Transportation Costs 1,725,184 1,725,184 0 0
Printing, Advertising and
Information Supplies and
Services 4,379,400 4,379,400 0 0
Hospitality Supplies and
Services 1,334,000 1,334,000 0 0
Specialised Materials and
Supplies 9,750,000 9,750,000 0 0
Office and General Supplies
and Services 10,778,016 10,778,016 0 0
2211200 Fuel Oil and Lubricants 4,100,000 4,100,000 0 0
2211300 Other Operating Expenses 7,250,000 7,250,000 0 0
Routine Maintenance -­‐
Vehicles and Other
2220100 Transport Equipment 4,500,000 4,423,443 0 76,557
Routine Maintenance -­‐
2220200 Other Assets 10,025,000 10,025,000 0 0
3111000
Purchase of Office Furn &
General Eqpt 6,800,000 6,800,000 0 0
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