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The Nepali Judiciary - Supreme Court Of Nepal

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c To conduct necessary work for increasing quota of officers by<br />

integrating current non - gazetted quotas<br />

i Working Group Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25<br />

ii Stationary Rs. 5,000 x 1 Time x 1 W.Group x 1 5 5<br />

iii Report Preparation Rs. 10,000 x 1 Time x 1 W.Group x 1 10 10<br />

Sub Total 40 40<br />

d To update and implement work description of employees<br />

(indicator of work analysis, work description and work<br />

performance)<br />

i Working Group Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25<br />

ii Stationary Rs. 5,000 x 1 Time x 1 W.Group x 1 5 5<br />

iii Report Preparation Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25<br />

iv Publication Rs. 350 x 1 Time x 1 x 2000 Copies 700 700<br />

v Distribution and Dissemination Rs. 20,000 x 1 Time x 1 x 100 <strong>Court</strong>s 2,000 2,000<br />

Sub Total 55 2,700 2,755<br />

e To frame and refine curriculum for trainings and programs<br />

i To frame and refine curriculum for 5 subjective areas in every five -years Rs. 150,000 x 1 Time x 1 x 5 Sub. Areas 750 825 908 998 1,098 4,579<br />

Sub Total 750 825 908 998 1,098 4,579<br />

3.3 To motivate human resources<br />

a To initiate motivation for judges and employees regarding work<br />

performance<br />

i Working Group Rs. 75,000 x 6 Months x 1 W.Group x 1 450 450<br />

ii Stationary Rs. 5,000 x 6 Months x 1 W.Group x 1 30 30<br />

iii Preparation of Draft Acts & Rules Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25<br />

Sub Total 505 505<br />

3.4 To enhance human resource capacity<br />

a Leadership development training (Judges, 2nd class non -<br />

gazetted and all officers above 2nd class non -gazetted officers)<br />

139<br />

i Resource Persons Rs. 7,000 x 3 Days x 4 Nos. x 17 Trainings 252 277 305 335 615 1,784<br />

ii Training Preparation Rs. 10,000 x 1 Time x 1 x 17 Trainings 30 33 36 40 73 212<br />

iii Participants Expenses (including Resource Persons ) Rs. 20,000 x 1 Time x 30 Nos. x 17 Trainings 1,800 1,980 2,178 2,396 4,392 12,746<br />

iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 17 Trainings 30 33 36 40 73 212<br />

Sub Total 2,112 2,323 2,556 2,811 5,154 14,955<br />

b Training of Trainers ( Judges, <strong>Of</strong>ficers, Employees )<br />

i Resource Persons Rs. 7,000 x 7 Days x 4 Nos. x 10 Trainings 392 431 474 522 574 2,393<br />

ii Training Preparation Rs. 10,000 x 1 Time x 1 x 10 Trainings 20 22 24 27 29 122<br />

iii Participants Expenses (including Resource Persons ) Rs. 30,000 x 1 Time x 30 Nos. x 10 Trainings 1,800 1,980 2,178 2,396 2,635 10,989<br />

iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 10 Trainings 20 22 24 27 29 122<br />

Sub Total 2,232 2,455 2,701 2,971 3,268 13,627

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