Download PDF - The Judiciary
Download PDF - The Judiciary
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174 State of <strong>Judiciary</strong> 2011-2012<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 />
KShs KShs KShs KShs <br />
KShs 88,721,210 88,634,810 <br />
Net Expenditure Head <br />
260109………. KShs 88,721,210 88,634,810 0 86,400 <br />
260110 <br />
2630100 <br />
COUNCIL <br />
ON <br />
ADMINISTRATION OF <br />
JUSTICE <br />
Current Grants to Govt. <br />
Agencies and Other Levels <br />
of Govt 14,000,000 13,967,516 0 32,484 <br />
GROSS EXPENDITURE <br />
KShs 14,000,000 13,967,516 0 32,484 <br />
Net Expenditure Head <br />
260110………… KShs 14,000,000 13,967,516 0 32,484 <br />
260111 <br />
2630100 <br />
AUCTIONEERS LICENSING <br />
BOARD <br />
Current Grants to Govt. <br />
Agencies and Other Levels <br />
of Govt 14,145,300 14,145,300 0 0 <br />
GROSS EXPENDITURE <br />
KShs 14,145,300 14,145,300 0 0 <br />
Net Expenditure Head <br />
260111………... KShs 14,145,300 14,145,300 0 0 <br />
Net Expenditure Sub vote <br />
2601………….. KShs 6,141,509,531 6,140,974,707 363,139 896,963 <br />
Total Net Expenditure vote <br />
R26 KShs – <strong>The</strong> <strong>Judiciary</strong> 6,141,509,531 6,140,974,707 363,139 896,963 <br />
219
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