Download PDF - The Judiciary
Download PDF - The Judiciary
Download PDF - The Judiciary
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
68 State of <strong>Judiciary</strong> 2011-2012<br />
TABLE 6.2 – THE JUDICIARY: COMPARATIVE YEAR ON YEAR REVIEW OF<br />
BUDGET AND ACTUAL EXPENDITURE (2010/11 vs 2011/12)<br />
All figures are in<br />
KSh million<br />
2010/11 2011/12<br />
Approved<br />
Estimates<br />
Actual<br />
Approved<br />
Estimates<br />
Actual<br />
Recurrent 3,324 3,236 6,142 6,137<br />
Development 589 554 1,404 1,033<br />
TOTAL 3,913 3,790 7,546 7,170<br />
ANALYSIS<br />
Year-on-year growth in recurrent budget 85%<br />
Year-on-year growth in recurrent actual 90%<br />
Year-on-year growth in development budget 138%<br />
Year-on-year growth in development actual 86%<br />
Year-on-year growth in total budget 93%<br />
Year-on-year growth in total actual 80%<br />
6.4.3 Review of Revenue Performance<br />
<strong>Judiciary</strong> revenues comprise court fees, fines, forfeitures and<br />
other charges. Traditionally, court fees have been treated as<br />
Appropriations-in-Aid while other revenues are paid straight into<br />
Treasury accounts as revenue.<br />
A comparison of revenue collections between 2010/11 and<br />
2011/12 is shown in Table 6.3.<br />
TABLE 6.3 – THE JUDICIARY: COMPARATIVE YEAR-YEAR REVIEW OF REVENUE<br />
COLLECTIONS (2010/11 vs 2011/12)<br />
2010/11 2011/12<br />
All figures are in<br />
KSh million<br />
Estimates Actual Estimates Actual<br />
Total revenues 223 289 1,032 1,078
Change language