The Nepali Judiciary - Supreme Court Of Nepal
The Nepali Judiciary - Supreme Court Of Nepal 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 34,830 145,235 111
2 Court of Appeal 2.a Chief Judges i Salary Rs. 26,300 x 14.2 Months x 16 Nos. 5,975 6,573 7,230 7,953 8,749 36,480 ii Local Allowances (In Average) Rs. 5,000 x 12 Months x 3 Nos. 180 198 218 240 264 1,099 iii House Rent (Govt. residence available for 14 Chief Judges) Rs. 13,150 x 12 Months x 2 Nos. 316 347 382 420 462 1,927 iv Reserve Leave Rs. 26,300 x 1 Time x 16 Nos. 421 463 509 560 616 2,569 v Utilities - - - - - - s Water, Electricity, Telephone Rs. 1,500 x 12 Months x 16 Nos. 288 317 348 383 422 1,758 v House Maintenance & Cleaning ( for those on lease ) Rs. 13,150 x 1 Time x 2 Nos. 26 29 32 35 39 161 vi Fuel for Vehicle ( Fuel 150 Ltrs.& Mobile 5 Ltrs/Quarter) Rs. 12,833 x 12 Months x 16 Nos. 2,464 2,710 2,981 3,280 3,608 15,043 vii Vehicle Repair & Maintenance Rs. 1,500 x 12 Months x 16 Nos. 288 317 348 383 422 1,758 viii Driver Rs. 7,560 x 12 Months x 16 Nos. 1,452 1,597 1,756 1,932 2,125 8,862 ix Helper Rs. 6,600 x 12 Months x 16 Nos. 1,267 1,394 1,533 1,687 1,855 7,736 Sub Total Chief Judges 12,677 13,944 15,339 16,873 18,560 77,393 2.b Judges i Salary Rs. 24,800 x 14.2 Months x 80 Nos. 28,173 30,990 34,089 37,498 41,248 171,998 ii Local Allowances (In Average) Rs. 5,000 x 12 Months x 15 Nos. 900 990 1,089 1,198 1,318 5,495 iii House Rent (Govt. residence available for 10 Judges) Rs. 12,400 x 12 Months x 70 Nos. 10,416 11,458 12,603 13,864 15,250 63,591 iv Reserve Leave Rs. 24,800 x 1 Time x 80 Nos. 1,984 2,182 2,401 2,641 2,905 12,113 v Utilities - - - - - - Water, Electricity, Telephone Rs. 1,200 x 12 Months x 80 Nos. 1,152 1,267 1,394 1,533 1,687 7,033 House Repairs & Maintenance (( for those on lease ) Rs. 13,150 x 1 Time x 70 Nos. 921 1,013 1,114 1,225 1,348 5,620 vi Fuel for Vehicle ( Fuel 80 Ltrs. Mobile 5 Ltrs/Quarter) Rs. 7,233 x 12 Months x 80 Nos. 6,944 7,638 8,402 9,242 10,167 42,394 vii Vehicle Repair & Maintenance Rs. 1,500 x 12 Months x 80 Nos. 1,440 1,584 1,742 1,917 2,108 8,791 viii Driver Rs. 7,560 x 12 Months x 80 Nos. 7,258 7,983 8,782 9,660 10,626 44,308 ix Helper Rs. 6,600 x 12 Months x 80 Nos. 6,336 6,970 7,667 8,433 9,277 38,682 Sub Total Judges of Court of Appeal 65,523 72,075 79,283 87,211 95,932 400,024 Sub Total Chief Judges and Judges of Court of Appeal 78,200 86,020 94,622 104,084 114,492 477,417 112 3 Other Courts and Tribunals 3.a Special Court 1 Chair Person (Equivalent to Chief Judge of Court of Appeal) i Salary Rs. 26,300 x 14.2 Months x 1 No. 373 411 452 497 547 2,280 ii House Rent Rs. 13,150 x 12 Months x 1 No. 158 174 191 210 231 963 iii Reserve Leave Rs. 26,300 x 1 Time x 1 No. 26 29 32 35 39 161 iv Utilities Rs. - - - - - - Water, Electricity, Telephone Rs. 1,500 x 12 Months x 1 No. 18 20 22 24 26 110 House Maintenance & Cleaning Rs. 13,150 x 1 Time x 1 No. 13 14 16 18 19 80 v Fuel for Vehicle ( Fuel 150 Ltrs. & Mobile 5 Ltrs/Quarter) Rs. 12,833 x 12 Months x 1 No. 154 169 186 205 225 940 vi Vehicle Repairs and Maintenance Rs. 1,500 x 12 Months x 1 No. 18 20 22 24 26 110 vii Driver Rs. 7,560 x 12 Months x 1 No. 91 100 110 121 133 554 viii Helper Rs. 6,600 x 12 Months x 1 No. 79 87 96 105 116 484 Sub Total Chair Person of Special Court 931 1,024 1,126 1,239 1,363 5,682
- Page 79 and 80: Although, the judiciary is directly
- Page 81 and 82: egularly updated; area of mediation
- Page 83 and 84: facilities provided to summon execu
- Page 85 and 86: • Reform activities to be conduct
- Page 87 and 88: under the courts. While doing so, s
- Page 90 and 91: Chapter Five Core Functions Pursuan
- Page 92: Chapter Six Projection of Strategic
- Page 95 and 96: 6.2 To maximize the use of informat
- Page 97 and 98: Chapter Seven Risks and Mitigating
- Page 99 and 100: • Provided, the budget and other
- Page 102 and 103: Chapter Eight Implementation Plan o
- Page 104 and 105: Conduct study on possibility of pub
- Page 106 and 107: 1.5 Impact evaluation of pilot cour
- Page 108 and 109: 2.6 Implementation and monitoring o
- Page 110 and 111: 3.4 Capacity enhancement of human r
- Page 112 and 113: Annual and periodical conferences
- Page 114 and 115: 4.2 Manage vehicles, machinery and
- Page 116 and 117: To update website and enhance the l
- Page 118 and 119: To prescribe focal point for regula
- Page 120 and 121: To frame and implement procedures r
- Page 122 and 123: 9.3 To review, amend and frame new
- Page 124 and 125: To coordinate with Law Commission f
- Page 126 and 127: 11.4 To strengthen services provide
- Page 128 and 129: Chapter Nine Budget Projection 109
- Page 132 and 133: 2 Members (Equivalent to Judge of C
- Page 134 and 135: 3.e Commercial Bench 1 Judges i Sal
- Page 136 and 137: y Clerks i Clerks (Judicial Non Gzt
- Page 138 and 139: 3 Other Courts and Tribunals 1 Spec
- Page 140 and 141: c Clerks i Clerks (Judicial ) Non G
- Page 142 and 143: Clerks i Clerks (Judicial ) Non Gzt
- Page 144 and 145: 2 Appellate Courts (including regio
- Page 146 and 147: 2 Labor Court a Stationary i Office
- Page 148 and 149: 4 Revenue Tribunals a Stationary i
- Page 150 and 151: 6 Judgment Execution Directorate a
- Page 152 and 153: Strategic Interventions 1-12 Amount
- Page 154 and 155: m To conduct feasibility study of p
- Page 156 and 157: SI 2 To make judgment implementatio
- Page 158 and 159: c To conduct necessary work for inc
- Page 160 and 161: j Language capacity training i Reso
- Page 162 and 163: Bench Officers i Resource Persons R
- Page 164 and 165: ze Annual and Periodical Confrences
- Page 166 and 167: Partial Land Acquisition/Purchase 1
- Page 168 and 169: 6 Residence Building for Judges and
- Page 170 and 171: xxxxii Chitwan Rs. 200,000 x 1 Time
- Page 172 and 173: 6 Tribunals Rs. 200,000 1 x 1 4 Tri
- Page 174 and 175: Cost included in SI 5 h To establis
- Page 176 and 177: 7.2 To manage and strengthen securi
- Page 178 and 179: SI 9 To institutionalize research r
2 <strong>Court</strong> of Appeal<br />
2.a Chief Judges<br />
i Salary Rs. 26,300 x 14.2 Months x 16 Nos. 5,975 6,573 7,230 7,953 8,749 36,480<br />
ii Local Allowances (In Average) Rs. 5,000 x 12 Months x 3 Nos. 180 198 218 240 264 1,099<br />
iii House Rent (Govt. residence available for 14 Chief Judges) Rs. 13,150 x 12 Months x 2 Nos. 316 347 382 420 462 1,927<br />
iv Reserve Leave Rs. 26,300 x 1 Time x 16 Nos. 421 463 509 560 616 2,569<br />
v Utilities - - - - - -<br />
s Water, Electricity, Telephone Rs. 1,500 x 12 Months x 16 Nos. 288 317 348 383 422 1,758<br />
v House Maintenance & Cleaning ( for those on lease ) Rs. 13,150 x 1 Time x 2 Nos. 26 29 32 35 39 161<br />
vi Fuel for Vehicle ( Fuel 150 Ltrs.& Mobile 5 Ltrs/Quarter) Rs. 12,833 x 12 Months x 16 Nos. 2,464 2,710 2,981 3,280 3,608 15,043<br />
vii Vehicle Repair & Maintenance Rs. 1,500 x 12 Months x 16 Nos. 288 317 348 383 422 1,758<br />
viii Driver Rs. 7,560 x 12 Months x 16 Nos. 1,452 1,597 1,756 1,932 2,125 8,862<br />
ix Helper Rs. 6,600 x 12 Months x 16 Nos. 1,267 1,394 1,533 1,687 1,855 7,736<br />
Sub Total Chief Judges 12,677 13,944 15,339 16,873 18,560 77,393<br />
2.b Judges<br />
i Salary Rs. 24,800 x 14.2 Months x 80 Nos. 28,173 30,990 34,089 37,498 41,248 171,998<br />
ii Local Allowances (In Average) Rs. 5,000 x 12 Months x 15 Nos. 900 990 1,089 1,198 1,318 5,495<br />
iii House Rent (Govt. residence available for 10 Judges) Rs. 12,400 x 12 Months x 70 Nos. 10,416 11,458 12,603 13,864 15,250 63,591<br />
iv Reserve Leave Rs. 24,800 x 1 Time x 80 Nos. 1,984 2,182 2,401 2,641 2,905 12,113<br />
v Utilities - - - - - -<br />
Water, Electricity, Telephone Rs. 1,200 x 12 Months x 80 Nos. 1,152 1,267 1,394 1,533 1,687 7,033<br />
House Repairs & Maintenance (( for those on lease ) Rs. 13,150 x 1 Time x 70 Nos. 921 1,013 1,114 1,225 1,348 5,620<br />
vi Fuel for Vehicle ( Fuel 80 Ltrs. Mobile 5 Ltrs/Quarter) Rs. 7,233 x 12 Months x 80 Nos. 6,944 7,638 8,402 9,242 10,167 42,394<br />
vii Vehicle Repair & Maintenance Rs. 1,500 x 12 Months x 80 Nos. 1,440 1,584 1,742 1,917 2,108 8,791<br />
viii Driver Rs. 7,560 x 12 Months x 80 Nos. 7,258 7,983 8,782 9,660 10,626 44,308<br />
ix Helper Rs. 6,600 x 12 Months x 80 Nos. 6,336 6,970 7,667 8,433 9,277 38,682<br />
Sub Total Judges of <strong>Court</strong> of Appeal 65,523 72,075 79,283 87,211 95,932 400,024<br />
Sub Total Chief Judges and Judges of <strong>Court</strong> of Appeal 78,200 86,020 94,622 104,084 114,492 477,417<br />
112<br />
3 Other <strong>Court</strong>s and Tribunals<br />
3.a Special <strong>Court</strong><br />
1 Chair Person (Equivalent to Chief Judge of <strong>Court</strong> of Appeal)<br />
i Salary Rs. 26,300 x 14.2 Months x 1 No. 373 411 452 497 547 2,280<br />
ii House Rent Rs. 13,150 x 12 Months x 1 No. 158 174 191 210 231 963<br />
iii Reserve Leave Rs. 26,300 x 1 Time x 1 No. 26 29 32 35 39 161<br />
iv Utilities Rs. - - - - - -<br />
Water, Electricity, Telephone Rs. 1,500 x 12 Months x 1 No. 18 20 22 24 26 110<br />
House Maintenance & Cleaning Rs. 13,150 x 1 Time x 1 No. 13 14 16 18 19 80<br />
v Fuel for Vehicle ( Fuel 150 Ltrs. & Mobile 5 Ltrs/Quarter) Rs. 12,833 x 12 Months x 1 No. 154 169 186 205 225 940<br />
vi Vehicle Repairs and Maintenance Rs. 1,500 x 12 Months x 1 No. 18 20 22 24 26 110<br />
vii Driver Rs. 7,560 x 12 Months x 1 No. 91 100 110 121 133 554<br />
viii Helper Rs. 6,600 x 12 Months x 1 No. 79 87 96 105 116 484<br />
Sub Total Chair Person of Special <strong>Court</strong> 931 1,024 1,126 1,239 1,363 5,682
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