ze Annual and Periodical Confrences i <strong>Supreme</strong> <strong>Court</strong> Justices and CoA Chief Judges Annual Conference Rs. 600,000 x 1 Time x 1 x 1 Yearly 600 660 726 799 878 3,663 (Annually) ii CoA Judges and District <strong>Court</strong> Judges Regional Conference Rs. 500,000 x 1 Time x 4 Regions x 1 Yearly 2,000 2,200 2,420 2,662 2,928 12,210 iii Annual conference of Registrars Rs. 300,000 x 1 Time x 1 x 1 Yearly 300 330 363 399 439 1,832 iv Conference of Shrestedar (tri-yearly) Rs. 500,000 x 2 Time x 1 x 1 500 550 1,050 v Conference of Tahasildar (tri-yearly) Rs. 500,000 x 2 Time x 1 x 1 500 550 1,050 vi National Conference of Judges (tri --yearly) Rs. 3,500,000 x 1 Time x 1 x 1 3,500 3,500 Sub Total 3,400 3,690 7,009 4,410 4,796 23,305 zf International training and exposure visit Rs. 300,000 x 1 x 1 x 50 Nos. 15,000 16,500 18,150 19,965 21,962 91,577 Sub Total 15,000 16,500 18,150 19,965 21,962 91,577 zg Exchange visit for extension of relation with foreign judiciaries) Rs. 1,500,000 x 2 ^f]nL x 1 x 1 Yearly 3,000 3,300 3,630 3,993 4,392 18,315 Sub Total 3,000 3,300 3,630 3,993 4,392 18,315 zh Higher Education Scholarship ( National -7, International- 5) Rs. 100,000 x 12 Nos x 2 Years x 1 2,400 2,640 2,904 3,194 3,514 14,652 Sub Total 2,400 2,640 2,904 3,194 3,514 14,652 3.5 To coordinate for development human resource development a Training need assessment, formulation and implementation of program i TNA Expert Rs. 100,000 x 3 Months x 1 Nos. x 1 300 300 ii Researcher Rs. 50,000 x 3 Months x 2 Nos. x 1 300 300 iii Field Visit Rs. 50,000 x 1 x 3 Nos. x 1 150 150 iv Target Group Discussion/ Interaction Rs. 100,000 x 7 Places x 1 x 1 700 700 v Report Preparation Rs. 50,000 x 1 Time x 1 x 1 50 50 Sub Total 1,500 1,500 Sub Total SI 3 186,859 195,725 217,483 243,278 258,793 1,102,138 SI 4 Infrastructure development and management of logistics for courts 145 4.1 To review and implement Plan regarding land and building Feasibility study of land and buildings for courts, tribunals and Special <strong>Court</strong>s and review of Plan and implementation of infrastructure Plan (Analysis of current infrastructure, incl. determination of standards regarding new buildings) a a Construction Committee i Committee Expenses Rs. 200,000 x 1 x 1 x 1 Yearly 200 220 242 266 293 1,221 ii Technician and Experts Expenses (on call) Rs. 150,000 x 1 x 1 x 1 Yearly 150 165 182 200 220 916 Sub Total 350 385 424 466 512 2,137
Development of infrastructure and facility Plan - i Technician (Part -time) Rs. 30,000 x 6 Months x 1 x 2 Nos. 360 396 436 479 527 2,198 ii Judges and Employees Residence (Drawing, Designing Estimation Rs. 500,000 x 1 Time x 1 x 1 500 500 ,Approval) iii To prepare model design (SC -1, CoA -3 , DC -3 and Residence 5 Rs. 75,000 x 1 x 12 Categories x 1 900 900 category miniature) Sub Total 860 1,296 436 479 527 3,598 c Implementation of infrastructure and plan (estimated cost, actual expense may differ on the basis of survey report) a Land Acquisition/Purchase 1 <strong>Supreme</strong> <strong>Court</strong> 50 Ropani will be provided by GoN 50 Ropani i Judges Residence to be constructed in Manmaiju ii <strong>Of</strong>ficer Residence Rs. 10,000,000 x 2 Block x 1 x 5 Ropani 50,000 55,000 105,000 iii Staff Residence Rs. 10,000,000 x 2 Block x 1 x 5 Ropani 50,000 55,000 105,000 Sub Total 100,000 110,000 210,000 2 Appellate <strong>Court</strong>s i Residence for Judges (on the basis of security threat) Rs. 1,000,000 x 4 Residence x 4 <strong>Court</strong>s x 2 Katththa 16,000 17,600 33,600 ii Residence for <strong>Of</strong>ficers (on the basis of security threat) Rs. 1,000,000 x 1 Block x 4 <strong>Court</strong>s x 10 Katththa 20,000 22,000 42,000 iii Residence for Staffs (on the basis of security threat) Rs. 1,000,000 x 1 Block x 4 <strong>Court</strong>s x 10 Katththa 20,000 22,000 42,000 Sub Total 56,000 61,600 117,600 3 District <strong>Court</strong>s i Bhojpur Rs. 1,000,000 x 1 Time x 1 x 5 Ropani 5,000 5,000 ii Panchthar Rs. 1,000,000 x 1 Time x 1 x 5 Ropani 5,000 5,000 iii Jumla Rs. 1,300,000 x 1 Time x 1 x 5 Ropani 6,500 6,500 iv Rolpa Rs. 800,000 x 1 Time x 1 x 5 Ropani 4,000 4,000 v gorakha Rs. 1,000,000 x 1 Time x 1 x 5 Ropani 5,000 5,000 vi Residence for Judges (on the basis of security threat ) Rs. 1,000,000 x 2 Residence x 12 <strong>Court</strong>s x 2 Katththa 24,000 26,400 50,400 vii Residence for <strong>Of</strong>ficers and staffs (on the basis of security threat) Rs. 1,000,000 x 1 Block x 12 <strong>Court</strong>s x 10 Katththa 60,000 66,000 126,000 Sub Total 25,500 84,000 92,400 201,900 4 Other <strong>Court</strong>s and Tribunals i Labor <strong>Court</strong> Rs. 10,000,000 x 1 Time x 1 x 6 Ropani - 60,000 60,000 ii Revenue Tribunal, Biratnagar Rs. 1,500,000 x 1 Time x 1 x 7 Katththa 10,500 10,500 iii Revenue Tribunal, Kathmandu Rs. 10,000,000 x 1 Time x 1 x 6 Ropani 60,000 60,000 iv Revenue Tribunal, Pokhara Rs. 5,000,000 x 1 Time x 1 x 6 Ropani 30,000 30,000 v Revenue Tribunal,<strong>Nepal</strong>gunj Rs. 1,000,000 x 1 Time x 1 x 7 Katththa 7,000 7,000 Sub Total 60,000 47,500 60,000 167,500 5 Judgment Execution Directorate Rs. 10,000,000 x 1 Time x 1 x 5 Ropani 50,000 50,000 Sub Total 50,000 50,000 146
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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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6.2 To maximize the use of informat
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Chapter Seven Risks and Mitigating
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• Provided, the budget and other
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Chapter Eight Implementation Plan o
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Conduct study on possibility of pub
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1.5 Impact evaluation of pilot cour
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2.6 Implementation and monitoring o
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3.4 Capacity enhancement of human r
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Annual and periodical conferences
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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