Download PDF - The Judiciary
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State of <strong>Judiciary</strong> 2011-2012<br />
169<br />
VOTE R26 JUDICIAL DEPARTMENT (THE JUDICIARY) <br />
RECURRENT APPROPRIATION ACCOUNT <br />
FOR THE YEAR ENDED 30 TH JUNE 2012 <br />
HEAD ITEM TITLE AND DETAILS <br />
Approved <br />
Estimates <br />
Actual <br />
Expenditure <br />
Over <br />
Spending <br />
Under <br />
Spending <br />
2211100 <br />
KShs KShs KShs KShs <br />
Office and General Supplies <br />
and Services 103,751,496 103,751,496 0 0 <br />
2211200 Fuel Oil and Lubricants 27,279,720 27,279,720 0 0 <br />
2211300 Other Operating Expenses 48,037,980 48,037,980 0 0 <br />
Routine Maintenance -‐ <br />
Vehicles and Other <br />
2220100 Transport Equipment 44,519,160 44,519,160 0 0 <br />
Routine Maintenance -‐ <br />
2220200 Other Assets 74,402,960 74,402,960 0 0 <br />
Current Grants to Semi-‐<br />
Autonomous Govt. <br />
2630100 <br />
Agencies and Other Levels <br />
of Govt -‐ -‐ 0 0 <br />
Other Current Transfers, <br />
2640400 Grants and Subsidies 261,000 261,000 0 0 <br />
Purchase of Motor Vehicle <br />
and Other Transport <br />
3110700 Equipment 500,000,000 500,000,000 0 0 <br />
3111000 <br />
Purchase of Office Furn. & <br />
General Equip 37,817,469 37,817,469 0 0 <br />
Domestic loans to <br />
4110400 individuals and Households 430,000,000 430,000,000 0 0 <br />
GROSS EXPENDITURE <br />
KShs 2,473,812,575 2,474,030,678 218,103 0 <br />
Net Expenditure Head <br />
260104………. KShs 2,473,812,575 2,474,030,678 218,103 0 <br />
260105 COURT OF APPEAL <br />
2110100 <br />
Basic Salaries -‐ Permanent <br />
Employees 15,915,840 15,915,840 0 0 <br />
2110300 <br />
Personal Allowances Paid as <br />
part of Salary 17,982,084 17,982,084 0 0 <br />
2110400 <br />
Personal Allowances Paid as <br />
Reimbursement 930,000 930,000 0 0 <br />
Utilities, Supplies and <br />
2210100 Services 4,950,000 4,950,000 0 0 <br />
2210200 Communication, Supplies 0 0 <br />
214
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