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State of Judiciary 2011-2012
171
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
2210200
2210300
2210500
KShs KShs KShs KShs
Communication, Supplies
and Services 2,388,000 2,388,000 0 0
Domestic Travel and
Subsistence, and Other
Transportation Costs 26,137,890 26,137,890 0 0
Printing, Advertising and
Information Supplies and
Services 2,000,000 1,999,542 0 458
2210600 Rentals of Produced Assets 8,200,000 8,200,000 0 0
Training Expenses
2210700 (including capacity building) 29,440,000 29,413,697 0 26,303
Hospitality Supplies and
2210800 Services 22,312,500 22,312,500 0 0
Specialised Materials and
2211000 Supplies 2,650,000 2,650,000 0 0
Office and General Supplies
2211100 and Services 7,640,000 7,535,176 0 104,824
2211300 Other Operating Expenses 4,000,000 4,000,000 0 0
Routine Maintenance -­‐
2220200 Other Assets 1,500,000 1,500,000 0 0
GROSS EXPENDITURE
KShs 106,868,390 106,736,805 0 131,585
Net Expenditure Head
260106………….. KShs 106,868,390 106,736,805 0 131,585
260107
NATIONAL COUNCIL FOR
LAW REPORTING
2630100
Current Grants to Govt.
Agencies and Other Levels
of Govt 208,571,700 208,571,700 0 0
GROSS EXPENDITURE
KShs 208,571,700 208,571,700 0 0
Net Expenditure Head
260107……………..
KShs 208,571,700 208,571,700 0 0
260108 JUDICIAL SERVICE
216