The Nepali Judiciary - Supreme Court Of Nepal

CHAPTER NINE
BUDGET PROJECTION
Budget projection for the activities during the Plan period are as follows :
The details of the budget.
Core Functions (C.F. 1-3) Amount in '000
Under this budget head remuneration, allowance benefits & travel expense, service and utility expenses , regular maintenance, fuel, office operation cost and other miscellaneous costs
Amount in thousand.
S.No Particulars Descriptions Period
Total Amount
A Salary and personal benefits ( including 10% annual increment) 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2009 - 2014
Chief Justice, Justices, Chief Judges, Judges and Members
1 Supreme Court
1.a Chief Justice
i Salary Rs. 33,800 x 14.2 Months x 1 No 480 528 581 639 703 2,930
ii House Rent will be provided by GoN
- - - - -
iii Reserve Leave Rs. 33,800 x 1 Time x 1 No 34 37 41 45 49 206
iv Fuel for Vehicle ( Fuel 250 Ltrs. & Mobile 10 Ltrs/Quarter) Rs. 21,667 x 12 Months x 1 No 260 286 315 346 381 1,587
v Mobile Expenses Rs. 3,000 x 12 Months x 1 No 36 40 44 48 53 220
vi Personal Secretary ( Gzt II) Rs. 15,200 x 13 Months x 1 No 198 217 239 263 289 1,206
vii Assistant (Gzt. III) Rs. 13,450 x 13 Months x 1 No 175 192 212 233 256 1,067
viii Computer Operator (Non Gzt. I) Rs. 9,490 x 13 Months x 1 No 123 136 149 164 181 753
ix Driver Rs. 7,560 x 13 Months x 2 Nos. 197 216 238 262 288 1,200
x Helper Rs. 6,600 x 13 Months x 2 Nos. 172 189 208 228 251 1,048
xi Misc. cost for personal secretariat Rs. 3,000 x 12 Months x 1 36 40 44 48 53 220
Sub Total Chief Justice 1,710 1,881 2,069 2,276 2,503 10,438
1.b Supreme Court Justices
i Salary Rs. 27,800 x 14.2 Months x 24 Nos. 9,474 10,422 11,464 12,610 13,871 57,841
ii House Rent Rs. 13,900 x 12 Months x 10 Nos. 1,668 1,835 2,018 2,220 2,442 10,183
iii Reserve Leave Rs. 27,800 x 1 Time x 24 Nos. 667 734 807 888 977 4,073
iv Utilities: - - - - - -
Water, Electricity, Telephone Rs. 2,400 x 12 Months x 24 Nos. 691 760 836 920 1,012 4,220
House Repairs & Maintenance Rs. 2,200 x 12 Months x 14 Nos. 370 407 447 492 541 2,256
v House Maintenance & Cleaning ( for those on lease ) Rs. 13,900 x 1 Time x 10 Nos. 139 153 168 185 204 849
vi Fuel for Vehicle ( Fuel 150 Ltrs. & Mobile 5 Ltrs/Quarter) Rs. 12,833 x 12 Months x 24 Nos. 3,696 4,066 4,472 4,919 5,411 22,564
vii Mobile Expenses Rs. 3,000 x 12 Months x 24 Nos. 864 950 1,045 1,150 1,265 5,275
vii Vehicle Repair & Maintenance Rs. 1,500 x 12 Months x 24 Nos. 432 475 523 575 632 2,637
viii Driver Rs. 7,560 x 12 Months x 24 Nos. 2,177 2,395 2,635 2,898 3,188 13,293
ix Helper Rs. 6,600 x 12 Months x 24 Nos. 1,901 2,091 2,300 2,530 2,783 11,605
Sub Total Supreme Court Justices 22,079 24,287 26,716 29,388 32,326 134,796
Sub Total Supreme Court Chief Justice and Justices 23,789 26,168 28,785 31,663 34,830 145,235
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