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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

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