The Nepali Judiciary - Supreme Court Of Nepal

2 Appellate Courts (including regions)
a Stationary
i Office Stationary (Including printing materials) Rs. 50,000 x 12 Months x 17 Courts 10,200 11,220 12,342 13,576 14,934 62,272
ii Stationary for Cases (on the basis of average cases) Rs. 250 x 1 Time x 10000 Cases 2,500 2,750 3,025 3,328 3,660 15,263
b Other Office Goods
i Other Office Goods (Dustbin, Towel, Electronic Goods Etc.) Rs. 15,000 x 12 Months x 17 Courts 3,060 3,366 3,703 4,073 4,480 18,682
ii Postal Service Rs. 15,000 x 12 Months x 17 Courts 3,060 3,366 3,703 4,073 4,480 18,682
iii Newspapers, Gazette, Books etc. Rs. 15,000 x 12 Months x 17 Courts 3,060 3,366 3,703 4,073 4,480 18,682
c Insurance (Judges, Court Personnel) Rs. 400 x 12 Months x 1000 Nos. 4,800 5,280 5,808 6,389 7,028 29,304
d Publication/Printings
i Notice/Circular etc. Rs. 15,000 x 12 Months x 17 Courts 3,060 3,366 3,703 4,073 4,480 18,682
ii Publication etc. Rs. 10,000 x 12 Months x 17 Courts 2,040 2,244 2,468 2,715 2,987 12,454
e Utilities
i Electricity and Water Rs. 40,000 x 12 Months x 17 Courts 8,160 8,976 9,874 10,861 11,947 49,818
f Fuel
i Fuel for Vehicle (Motor, including Staff Bus) Rs. 80 x 12 Months x 3200 Litters 3,072 3,379 3,717 4,089 4,498 18,755
ii Fuel (Kerosene, Battery, Diesel, Mobil, Gas etc. ) Rs. 7,000 x 12 Months x 17 Courts 1,428 1,571 1,728 1,901 2,091 8,718
g Communication
i Telephone Rs. 30,000 x 12 Months x 17 Courts 6,120 6,732 7,405 8,146 8,960 37,363
ii Web hosting & running) Rs. 20,000 x 12 Months x 17 Courts 4,080 4,488 4,937 5,430 5,974 24,909
h Program and Training Expenses
Cost included in SI 3
i Purchase of Books
Cost included in SI 4.4
j Maintenance of Vehicle , Equipment and Furniture etc. Rs. 20,000 x 12 Months x 17 Courts 4,080 4,488 4,937 5,430 5,974 24,909
k Program Visiting
i Transfer expenses Rs. 20,000 x 1 Year x 300 Nos. 6,000 6,600 7,260 7,986 8,785 36,631
ii Inspection of Subordinate Offices Rs. 75,000 x 1 Year x 60 Places 4,500 4,950 5,445 5,990 6,588 27,473
l Uniform for Assistant and Bench Marshall Rs. 1,500 x 300 Nos. x 1 Time 450 495 545 599 659 2,747
m Officer Rent (for shortfall space) Rs. 30,000 x 12 Months x 8 Courts 2,880 3,168 3,485 3,833 4,217 17,583
125
n Miscellaneous
i Guest relation expenses Rs. 15,000 x 12 Months x 17 Courts 3,060 3,366 3,703 4,073 4,480 18,682
ii Civil Service Day Rs. 30,000 x 1 x 17 Courts 510 561 617 679 747 3,114
iii Other miscellaneous expenses Rs. 10,000 x 12 Months x 17 Courts 2,040 2,244 2,468 2,715 2,987 12,454
Sub Total Appellate Courts Operational Cost 78,160 85,976 94,574 104,031 114,434 477,175