The Nepali Judiciary - Supreme Court Of Nepal

B Operational Cost ( including 10 % Annual Increment )
1 Supreme Court
a Stationary
i Office Stationary (Including printing materials) Rs. 350,000 x 12 Months x 1 4,200 4,620 5,082 5,590 6,149 25,641
ii Stationary for Cases (on the basis of average cases) Rs. 300 x 1 Time x 12000 Cases 3,600 3,960 4,356 4,792 5,271 21,978
b Other Office Goods
i Other Office Goods (Dustbin, Towel, Electronic Goods Etc.) Rs. 25,000 x 12 Months x 1 300 330 363 399 439 1,832
ii Postal Service Rs. 150,000 x 12 Months x 1 1,800 1,980 2,178 2,396 2,635 10,989
iii Newspapers, Gazette, Books etc. Rs. 150,000 x 12 Months x 1 1,800 1,980 2,178 2,396 2,635 10,989
c Insurance (Justices, Court Personnel) Rs. 400 x 12 Months x 400 Nos. 1,920 2,112 2,323 2,556 2,811 11,722
d Publication/Printings
i Notice/Circular etc. Rs. 150,000 x 12 Months x 1 1,800 1,980 2,178 2,396 2,635 10,989
ii Law Journal, Bulletin, Other Publication etc.) Rs. 400,000 x 12 Months x 1 4,800 5,280 5,808 6,389 7,028 29,304
e Utilities
i Electricity and Water Rs. 400,000 x 12 Months x 1 4,800 5,280 5,808 6,389 7,028 29,304
f Fuel
i Fuel for Vehicle (Motor, including Staff Bus) Rs. 80 x 12 Months x 2200 Litters 2,112 2,323 2,556 2,811 3,092 12,894
ii Fuel (Kerosene, Battery, Diesel, Mobil, Gas etc. ) Rs. 50,000 x 12 Months x 1 600 660 726 799 878 3,663
g Communication
i Telephone Rs. 200,000 x 12 Months x 1 2,400 2,640 2,904 3,194 3,514 14,652
ii Web hosting & running Rs. 300,000 x 12 Months x 1 3,600 3,960 4,356 4,792 5,271 21,978
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h Program and Training Expenses
i Purchase of Books
Cost included in SI 4.4
j Maintenance of Vehicle , Equipment and Furniture etc. Rs. 300,000 x 12 Months x 1 3,600 3,960 4,356 4,792 5,271 21,978
Cost included in SI 3
k Travel Expense
i Transfer Expenses Rs. 20,000 x 1 Year x 75 Nos. 1,500 1,650 1,815 1,997 2,196 9,158
ii Inspection of Subordinate Offices Rs. 100,000 x 1 Year x 20 Places 2,000 2,200 2,420 2,662 2,928 12,210
l Uniform for Assistant and Bench Marshall Rs. 1,500 x 100 Nos. x 1 Time 150 165 182 200 220 916
m Miscellaneous
i Guest relation expenses Rs. 150,000 x 12 Months x 1 1,800 1,980 2,178 2,396 2,635 10,989
ii Law Day Rs. 300,000 x 1 x 1 300 330 363 399 439 1,832
iii Civil Service Day Rs. 100,000 x 1 x 1 100 110 121 133 146 611
iv Other miscellaneous expenses Rs. 100,000 x 12 Months x 1 1,200 1,320 1,452 1,597 1,757 7,326
Sub Total Supreme Court Operational Cost 44,382 48,820 53,702 59,072 64,980 270,957