Download PDF - The Judiciary
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221<br />
176 State of <strong>Judiciary</strong> 2011-2012<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 />
2210700 <br />
3110300 <br />
3111100 <br />
Training Expenses <br />
(Incl Capacity <br />
building) 60,000,000 2,016,000 57,984,000 <br />
Refurbishment of <br />
buildings 300,000,000 300,249,171 (249,171) 0 <br />
Porch. Of Specialised <br />
Plant, Equipment & <br />
Machines 700,000,000 392,494,006 307,505,994 <br />
GROSS EXPENDITURE <br />
KShs <br />
Net Expenditure <br />
Head <br />
260104………………<br />
….KShs <br />
1,060,000,00<br />
0 694,759,177 (249,171) 365,489,994 <br />
1,060,000,00<br />
0 694,759,177 (249,171) 365,489,994 <br />
260105 COURT OF APPEAL <br />
3110200 <br />
Construction of <br />
Building 34,000,000 33,986,912 0 13,088 <br />
GROSS EXPENDITURE <br />
KShs 34,000,000 33,986,912 0 13,088 <br />
Net Expenditure <br />
Head <br />
260105………………<br />
….KShs 34,000,000 33,986,912 0 13,088 <br />
Net Expenditure Sub <br />
vote 2601………… <br />
KShs 1,403,951,580 1,033,688,252 (292,126) 370,555,455 <br />
Total <br />
Net <br />
Expenditure Vote <br />
D26………………. <br />
KShs – <strong>The</strong> <strong>Judiciary</strong> 1,403,951,580 1,033,688,252 (292,126) 370,555,455
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