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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
Net Expenditure Head
260108………….. KShs 263,883,747 263,883,747 0 0
260109 SUPREME COURT
2110100
2110300
Basic Salaries -­‐ Permanent
Employees 13,152,312 13,152,312 0 0
Personal Allowances Paid as
part of Salary 15,999,008 15,999,008 0 0
2110400
2210100
2210200
2210300
2210400
2210800
2211000
2211100
Personal Allowances Paid as
Reimbursement 1,440,835 1,440,835 0 0
Utilities, Supplies and
Services 2,060,000 2,060,000 0 0
Communication, Supplies
and Services 1,576,320 1,489,920 0 86,400
Domestic Travel and
Subsistence, and Other
Transportation Costs 12,651,300 12,651,300 0 0
Foreign Travel and
Subsistence, and other
Transport Costs 6,485,278 6,485,278 0 0
Hospitality Supplies and
Services 580,125 580,125 0 0
Specialised Materials and
Supplies 7,187,334 7,187,334 0 0
Office and General Supplies
and Services 4,800,000 4,800,000 0 0
2211200 Fuel Oil and Lubricants 2,500,000 2,500,000 0 0
2211300 Other Operating Expenses 1,700,000 1,700,000 0 0
Routine Maintenance -­‐
Vehicles and Other
2220100 Transport Equipment 2,369,900 2,369,900 0 0
Routine Maintenance -­‐
2220200 Other Assets 11,038,798 11,038,798 0 0
3111000
Purchase of Office Furn. &
General Equip 5,180,000 5,180,000 0 0
GROSS EXPENDITURE 0 86,400
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