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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
KShs KShs KShs KShs
KShs
1,756,497,286
Net Expenditure Head
260102…………..KShs 1,756,923,187 1,756,497,286 145,036 570,937
260103 HIGH COURT STATIONS
2110100
2110300
2110400
2210100
2210200
2210300
2210500
Basic Salaries -­‐ Permanent
Employees 134,000,548 134,000,548 0 0
Personal Allowances Paid as
part of Salary 168,380,200 168,380,200 0 0
Personal Allowances Paid as
Reimbursement 2,230,000 2,230,000 0 0
Utilities, Supplies and
Services 13,565,000 13,565,000 0 0
Communication, Supplies
and Services 13,199,770 13,199,770 0 0
Domestic Travel and
Subsistence, and Other
Transportation Costs 32,210,461 32,210,461 0 0
Printing, Advertising and
Information Supplies and
Services 10,270,000 10,270,000 0 0
2210600 Rentals of Produced Assets 1,250,000 1,250,000 0 0
Hospitality Supplies and
2210800 Services 4,774,750 4,774,750 0 0
Specialised Materials and
2211000 Supplies 6,300,000 6,300,000 0 0
2211100
Office and General Supplies
and Services 30,672,000 30,672,000 0 0
2211200 Fuel Oil and Lubricants 14,175,000 14,175,000 0 0
2211300 Other Operating Expenses 31,400,350 31,400,350 0 0
Routine Maintenance -­‐
Vehicles and Other
2220100 Transport Equipment 6,186,467 6,186,467 0 0
Routine Maintenance -­‐
2220200 Other Assets 27,225,102 27,225,102 0 0
GROSS EXPENDITURE 0 0
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