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166 State of Judiciary 2011-2012
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
KShs KShs KShs KShs
GROSS EXPENDITURE
KShs 503,961,101 503,884,544 0 76,557
Net Expenditure Head
260101…………………KShs 503,961,101 503,884,544 0 76,557
260102
MAGISTRATES'
KADHIS' COURTS
AND
2110100
2110300
2110400
2210100
2210200
2210300
2210500
2211000
2211100
Basic Salaries -­‐ Permanent
Employees 668,295,488 668,295,488 0 0
Personal Allowances Paid as
part of Salary 577,841,862 577,841,862 0 0
Personal Allowances Paid as
Reimbursement 37,600,000 37,600,000 0 0
Utilities, Supplies and
Services 4,138,650 4,138,650 0 0
Communication, Supplies
and Services 11,960,661 11,960,661 0 0
Domestic Travel and
Subsistence, and Other
Transportation Costs 45,739,700 45,739,700 0 0
Printing, Advertising and
Information Supplies and
Services 1,750,000 1,750,000 0 0
Specialised Materials and
Supplies 12,350,000 12,350,000 0 0
Office and General Supplies
and Services 53,545,000 53,545,000 0 0
2211200 Fuel Oil and Lubricants 15,840,240 15,840,240 0 0
2211300 Other Operating Expenses 14,720,000 14,149,063 0 570,937
Routine Maintenance -­‐
Vehicles and Other
2220100 Transport Equipment 5,400,000 5,545,036 145,036 0
Routine Maintenance -­‐
2220200 Other Assets 39,241,586 39,241,586 0 0
Routine Maintenance -­‐
Vehicles and Other
3111000 Transport Equipment 268,500,000 268,500,000 0 0
GROSS EXPENDITURE 1,756,923,187 145,036 570,937
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