2 Appellate <strong>Court</strong>s (including regions) a Stationary i <strong>Of</strong>fice Stationary (Including printing materials) Rs. 50,000 x 12 Months x 17 <strong>Court</strong>s 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 <strong>Of</strong>fice Goods i Other <strong>Of</strong>fice Goods (Dustbin, Towel, Electronic Goods Etc.) Rs. 15,000 x 12 Months x 17 <strong>Court</strong>s 3,060 3,366 3,703 4,073 4,480 18,682 ii Postal Service Rs. 15,000 x 12 Months x 17 <strong>Court</strong>s 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 <strong>Court</strong>s 3,060 3,366 3,703 4,073 4,480 18,682 c Insurance (Judges, <strong>Court</strong> 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 <strong>Court</strong>s 3,060 3,366 3,703 4,073 4,480 18,682 ii Publication etc. Rs. 10,000 x 12 Months x 17 <strong>Court</strong>s 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 <strong>Court</strong>s 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 <strong>Court</strong>s 1,428 1,571 1,728 1,901 2,091 8,718 g Communication i Telephone Rs. 30,000 x 12 Months x 17 <strong>Court</strong>s 6,120 6,732 7,405 8,146 8,960 37,363 ii Web hosting & running) Rs. 20,000 x 12 Months x 17 <strong>Court</strong>s 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 <strong>Court</strong>s 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 <strong>Of</strong>fices 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 <strong>Of</strong>ficer Rent (for shortfall space) Rs. 30,000 x 12 Months x 8 <strong>Court</strong>s 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 <strong>Court</strong>s 3,060 3,366 3,703 4,073 4,480 18,682 ii Civil Service Day Rs. 30,000 x 1 x 17 <strong>Court</strong>s 510 561 617 679 747 3,114 iii Other miscellaneous expenses Rs. 10,000 x 12 Months x 17 <strong>Court</strong>s 2,040 2,244 2,468 2,715 2,987 12,454 Sub Total Appellate <strong>Court</strong>s Operational Cost 78,160 85,976 94,574 104,031 114,434 477,175
3 Other <strong>Court</strong>s and Tribunals 1 Special <strong>Court</strong> a Stationary i <strong>Of</strong>fice Stationary (Including printing materials) Rs. 50,000 x 12 Months x 1 <strong>Court</strong> 600 660 726 799 878 3,663 ii Stationary for Cases (on the basis of average cases) Rs. 250 x 1 Time x 400 Cases 100 110 121 133 146 611 b Other <strong>Of</strong>fice Goods i Other <strong>Of</strong>fice Goods (Dustbin, Towel, Electronic Goods Etc.) Rs. 15,000 x 12 Months x 1 <strong>Court</strong> 180 198 218 240 264 1,099 ii Postal Service Rs. 7,000 x 12 Months x 1 <strong>Court</strong> 84 92 102 112 123 513 iii Newspapers, Gazette, Books etc. Rs. 15,000 x 12 Months x 1 <strong>Court</strong> 180 198 218 240 264 1,099 c Insurance (Judges, <strong>Court</strong> Personnel) Rs. 400 x 12 Months x 50 Nos. 240 264 290 319 351 1,465 d Publication/Printings i Notice/Circular etc. Rs. 7,000 x 12 Months x 1 <strong>Court</strong> 84 92 102 112 123 513 ii Publication etc. Rs. 5,000 x 12 Months x 1 <strong>Court</strong> 60 66 73 80 88 366 e Utilities i Electricity and Water Rs. 50,000 x 12 Months x 1 <strong>Court</strong> 600 660 726 799 878 3,663 f Fuel i Fuel for Vehicle (Motor, including Staff Bus) Rs. 80 x 12 Months x 200 Litters 192 211 232 256 281 1,172 ii Fuel (Kerosene, Battery, Diesel, Mobil, Gas etc. ) Rs. 7,000 x 12 Months x 1 <strong>Court</strong> 84 92 102 112 123 513 g Communication i Telephone Rs. 25,000 x 12 Months x 1 <strong>Court</strong> 300 330 363 399 439 1,832 ii Web hosting & running) Rs. 20,000 x 12 Months x 1 <strong>Court</strong> 240 264 290 319 351 1,465 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. 15,000 x 12 Months x 1 <strong>Court</strong> 180 198 218 240 264 1,099 k Travel Expense i Transfer Expenses Rs. 20,000 x 1 Year x 10 Nos. 200 220 242 266 293 1,221 ii Inspection of Subordinate <strong>Of</strong>fices Rs. 15,000 x 12 Months x 1 180 198 218 240 264 1,099 l Uniform for Assistant and Bench Marshall Rs. 1,500 x 10 Nos. x 1 Time 15 17 18 20 22 92 m Miscellaneous 126 i Guest relation expenses Rs. 10,000 x 12 Months x 1 <strong>Court</strong> 120 132 145 160 176 733 ii Civil Service Day Rs. 25,000 x 1 x 1 <strong>Court</strong> 25 28 30 33 37 153 iii Other miscellaneous expenses Rs. 7,000 x 12 Months x 1 <strong>Court</strong> 84 92 102 112 123 513 Sub Total Special <strong>Court</strong> Operational Cost 3,748 4,123 4,535 4,989 5,487 22,882
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Second Five-Year Strategic Plan of
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Supreme Court Full Court Under the
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Introduction The process of planned
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Drafting of Plan in itself is not a
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Executive Summary 1.1 Preliminary W
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During the Plan period, although sa
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thereof. In the process of managing
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provided to court users. Similarly,
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Table of Contents Page Decision of
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Chapter One Introduction 1
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listing achievements obtained from
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During the discussions organized be
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Plan and accordingly shall maintain
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Chapter Two Vision, Mission and Val
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Chapter Three Review of the First P
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3.2.1.2 Issue appropriate orders fo
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During the first year of the Plan,
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disposal rate has been satisfactory
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TABLE: 9 Statement of Execution of
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Although, the strategic plan with j
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functions and duties of the judicia
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courts were not in accordance with
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Activities carried out to fulfill t
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Pursuant to the policy of providing
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een provided for outstanding court
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3.3.10 To strengthen the investigat
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Accordingly a Committee 76 headed b
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and data retrieval has been introdu
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In order to effectively implement t
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Chapter IV Situation Analysis 45
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Particulars TABLE: 15 Case Disposal
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yearly arrears is satisfactory, the
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Currently under the various levels
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eap benefits for the organization a
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Furniture and other Equipments Curr
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The demonstrations made in the cour
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Although, the judiciary is directly
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egularly updated; area of mediation
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facilities provided to summon execu
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• Reform activities to be conduct
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under the courts. While doing so, s
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Chapter Five Core Functions Pursuan
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Chapter Six Projection of Strategic
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41 Syangja 374 2 187 35 4 2 28 9 42
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C. District Courts S. N. Courts No
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A. Supreme Court S. No. 1 Supreme C
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43 Bajura X - - - X X 1 located to
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50. Hon. Judge Mr. Bhola Prasad Kha
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162. Hon. District Judge Mr. Lekh N
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32 Member Mr. Prem Singh Dhami Supr
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23 Non-gazetted 2 nd class Mr. Dine
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Officials and Members of Central Ju
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3. Plan Formulation Consultation Pr
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D. Joint consultation meeting betwe
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2. District Courts S. No. Name of C
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Values Allegiance to the Constituti