Download PDF - The Judiciary
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State of <strong>Judiciary</strong> 2011-2012<br />
175<br />
VOTE D26 JUDICIAL DEPARTMENT (THE JUDICIARY) <br />
DEVELOPMENT 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 />
260101 <br />
HIGH COURT OF <br />
KENYA <br />
260102 <br />
3110300 <br />
Refurbishment of <br />
Buildings 3,500,000 3,542,955 (42,955) 0 <br />
GROSS EXPENDITURE <br />
0 <br />
KShs 3,500,000 3,542,955 (42,955) <br />
Net Expenditure <br />
Head <br />
260101………………<br />
….. <br />
0 <br />
KShs 3,500,000 3,542,955 (42,955) <br />
MAGISTRATES’ AND <br />
KADHI’S COURTS <br />
3110200 <br />
Construction of <br />
Building 145,928,100 144,504,662 0 1,423,438 <br />
GROSS EXPENDITURE <br />
KShs 145,928,100 144,504,662 0 1,423,438 <br />
Net Expenditure <br />
Head <br />
260102…………….. <br />
KShs 145,928,100 144,504,662 0 1,423,438 <br />
260103 <br />
HIGH <br />
STATIONS <br />
COURT <br />
3110200 <br />
Construction of <br />
Building 160,523,480 156,894,545 0 3,628,935 <br />
GROSS EXPENDITURE <br />
KShs 160,523,480 156,894,545 0 3,628,935 <br />
Net Expenditure <br />
Head <br />
260103…………… <br />
KShs 160,523,480 156,894,545 0 3,628,935 <br />
260104 <br />
HEADQUARTERS <br />
(GENERAL) <br />
220