The Nepali Judiciary - Supreme Court Of Nepal
The Nepali Judiciary - Supreme Court Of Nepal
The Nepali Judiciary - Supreme Court Of Nepal
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4 District <strong>Court</strong>s<br />
a Stationary<br />
i <strong>Of</strong>fice Stationary (Including printing materials) Rs. 15,000 x 12 Months x 75 <strong>Court</strong>s 13,500 14,850 16,335 17,969 19,765 82,419<br />
ii Stationary for Cases (on the basis of average cases) Rs. 250 x 1 Time x 50000 Cases 12,500 13,750 15,125 16,638 18,301 76,314<br />
b Other <strong>Of</strong>fice Goods<br />
i Other <strong>Of</strong>fice Goods (Dustbin, Towel, Electronic Goods Etc.) Rs. 7,000 x 12 Months x 75 <strong>Court</strong>s 6,300 6,930 7,623 8,385 9,224 38,462<br />
ii Postal Service Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473<br />
iii Newspapers, Gazette, Books etc. Rs. 3,000 x 12 Months x 75 <strong>Court</strong>s 2,700 2,970 3,267 3,594 3,953 16,484<br />
c Insurance (Judges, <strong>Court</strong> Personnel) Rs. 400 x 12 Months x 3000 Nos. 14,400 15,840 17,424 19,166 21,083 87,913<br />
d Publication/Printings<br />
i Notice/Circular etc. Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473<br />
ii Publication etc. Rs. 3,000 x 12 Months x 75 <strong>Court</strong>s 2,700 2,970 3,267 3,594 3,953 16,484<br />
f Utilities<br />
i Electricity and Water Rs. 10,000 x 12 Months x 75 <strong>Court</strong>s 9,000 9,900 10,890 11,979 13,177 54,946<br />
g Fuel<br />
i Fuel for Vehicle Rs. 80 x 12 Months x 7500 Litters 7,200 7,920 8,712 9,583 10,542 43,957<br />
ii Fuel (Kerosene, Battery, Diesel, Mobil, Gas etc. ) Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473<br />
h Communication<br />
i Telephone Rs. 10,000 x 12 Months x 75 <strong>Court</strong>s 9,000 9,900 10,890 11,979 13,177 54,946<br />
ii Web hosting & running) Rs. 20,000 x 12 Months x 75 <strong>Court</strong>s 18,000 19,800 21,780 23,958 26,354 109,892<br />
i Program and Training<br />
Cost included in SI 3<br />
j Purchase of Books<br />
Cost included in SI 4.4<br />
k Maintenance of Vehicle , Equipment and Furniture etc. Rs. 10,000 x 12 Months x 75 <strong>Court</strong>s 9,000 9,900 10,890 11,979 13,177 54,946<br />
l Travel Expense<br />
i Transfer Expenses Rs. 20,000 x 1 Year x 1000 Nos. 20,000 22,000 24,200 26,620 29,282 122,102<br />
ii Other Visit Rs. 20,000 x 12 Months x 75 Places 18,000 19,800 21,780 23,958 26,354 109,892<br />
m Uniform for Assistant and Bench Marshall Rs. 1,500 x 300 Nos. x 1 Time 450 495 545 599 659 2,747<br />
n <strong>Of</strong>ficer Rent (for insufficient space) Rs. 20,000 x 12 Months x 35 <strong>Court</strong>s 8,400 9,240 10,164 11,180 12,298 51,283<br />
132<br />
o Miscellaneous<br />
i Guest relation expenses Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473<br />
iii Civil Service Day Rs. 10,000 x 1 x 75 <strong>Court</strong>s 750 825 908 998 1,098 4,579<br />
iv Other miscellaneous expenses Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473<br />
Sub Total District <strong>Court</strong>s Operational Cost 174,400 191,840 211,024 232,126 255,339 1,064,729<br />
Sub Total All <strong>Court</strong>s & Tribunals Operational Cost 331,402 364,543 400,997 441,096 485,206 2,023,244<br />
Total CF 1-CF3 1,290,689 1,419,758 1,561,734 1,717,907 1,889,698 7,879,787