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170 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
2210300
2210400
2210500
KShs KShs KShs KShs
and Services 2,937,600 2,937,600
Domestic Travel and
Subsistence, and Other
Transportation Costs 59,170,800 59,170,800 0 0
Foreign Travel and
Subsistence, and other
Transport Costs 7,920,000 7,920,000 0 0
Printing, Advertising and
Information Supplies and
Services 2,430,000 2,430,000 0 0
2210600 Rentals of Produced Assets 5,400,000 5,400,000 0 0
Hospitality Supplies and
2210800 Services 9,062,175 9,062,175 0 0
2211000
Specialised Materials and
Supplies 26,979,175 26,979,175 0 0
2211100
Office and General Supplies
and Services 18,100,000 18,100,000 0 0
2211200 Fuel Oil and Lubricants 7,950,000 7,950,000 0 0
2211300 Other Operating Expenses 7,605,000 7,605,000 0 0
Routine Maintenance -­‐
Vehicles and Other
2220100 Transport Equipment 3,750,000 3,750,000 0 0
Routine Maintenance -­‐
2220200 Other Assets 6,600,000 6,600,000 0 0
3111000
Purchase of Office Furn. &
General Equip 17,100,000 17,100,000 0 0
GROSS EXPENDITURE
KShs 214,782,674 214,782,674 0 0
Net Expenditure Head
260105……….. KShs 214,782,674 214,782,674 0 0
260106
JUDICIAL TRAINING
INSTITUTE (J.T.I)
2210100
Utilities, Supplies and
Services 600,000 600,000 0 0
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