10.04.2013 Views

The Nepali Judiciary - Supreme Court Of Nepal

The Nepali Judiciary - Supreme Court Of Nepal

The Nepali Judiciary - Supreme Court Of Nepal

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!