xxxxii Chitwan Rs. 200,000 x 1 Time x 1 x 1 200 220 242 266 293 1,221 xxxxiii Bara Rs. 200,000 x 1 Time x 1 x 1 200 220 242 266 293 1,221 xxxxiv Rasuwa Rs. 200,000 x 1 Time x 1 x 1 200 220 242 266 293 1,221 xxxxv Mugu Rs. 1,600,000 x 1 Time x 1 x 1 1,600 100 110 121 133 2,064 xxxxvi Lalitpur Rs. 5,000,000 x 1 Time x 1 x 1 200 5,000 220 242 266 5,928 xxxxvii Dang Rs. 10,000,000 x 1 Time x 1 x 1 100 110 10,000 121 133 10,464 xxxxviii Achham Rs. 1,200,000 x 1 Time x 1 x 1 1,200 100 110 121 133 1,664 xxxxix Kaski Rs. 300,000 x 1 Time x 1 x 1 300 330 363 399 439 1,832 xxxxx Construction of security check cell Rs. 1,400,000 x 1 x 15 <strong>Court</strong>s x 1 Yearly 21,000 23,100 25,410 27,951 30,746 128,207 xxxxxi Construction of barrack Rs. 3,000,000 x 1 x 15 <strong>Court</strong>s x 1 Yearly 45,000 49,500 54,450 59,895 65,885 274,730 xxxxxii Physical résistance Rs. 50,000 x 1 x 15 <strong>Court</strong>s x 1 Yearly 750 825 908 998 1,098 4,579 Sub Total 112,530 90,535 109,067 103,694 114,064 529,889 d To determine standard of record protection cell (Task Force) i Working Group Rs. 50,000 x 3 Months x 1 Committee x 1 150 150 ii Expert Rs. 50,000 x 3 Months x 1 x 1 150 150 iii Stationary Rs. 10,000 x 1 Time x 1 x 1 10 10 iv Standard determination report Rs. 20,000 x 1 Time x 1 x 1 20 20 v Reform of infrastructure according standard Rs. 100,000 x 1 Time x 1 x 99 <strong>Court</strong>s 9,900 10,890 11,979 13,177 45,946 Sub Total 330 9,900 10,890 11,979 13,177 46,276 e Strengthening and expansion of Mediation Center i Strengthening of established mediation centers Rs. 1,000,000 x 1 x 1 x 10 Center 10,000 11,000 12,100 13,310 14,641 61,051 ii Expansion of established mediation centers Rs. 3,000,000 x 1 x 1 x 15 Center 45,000 49,500 54,450 59,895 65,885 274,730 151 Sub Total 55,000 60,500 66,550 73,205 80,526 335,781 f To develop and implement policy on property management - i Working Group Rs. 50,000 x 3 Months x 1 Committee x 1 150 150 ii Formulation and publication of policy Rs. 350 x 1 Time x 1 x 500 Copies 175 175 iii Distribution, dissemination, orientation for implementation Rs. 100,000 x 1 Time x 1 x 16 Places 1,600 1,600 Sub Total 325 1,600 1,925 g To reform physical infrastructure of juvenile benches i To manage separate unit for current juvenile benches Rs. 1,000,000 x 1 Time x 1 x 10 <strong>Court</strong>s 10,000 11,000 12,100 13,310 14,641 61,051 ii To manage audio visual materials Rs. 1,000,000 x 1 Time x 1 x 10 <strong>Court</strong>s 10,000 11,000 12,100 13,310 14,641 61,051 iii Reform of current benches Rs. 350,000 x 1 Time x 1 x 25 <strong>Court</strong>s 8,750 9,625 10,588 11,646 12,811 53,420 Sub Total 28,750 31,625 34,788 38,266 42,093 175,522 h Reform of physical infrastructure of commercial benches i Reform of current benches Rs. 350,000 x 1 Time x 1 x 4 <strong>Court</strong>s 1,400 1,540 1,694 1,863 2,050 8,547 ii Expansion of benches Rs. 3,000,000 x 1 Time x 1 x 2 <strong>Court</strong>s 6,000 6,000 Sub Total 7,400 1,540 1,694 1,863 2,050 14,547
4.2 To manage vehicles, machinery and furniture a Need identification of vehicles, machinery and furniture and to prepare standards Rs. 5,000,000 x 1 Time x 3 Pcs. x 1 5,000 5,500 6,050 16,550 1 Transportation facility a Car/Jeep i <strong>Supreme</strong> <strong>Court</strong> (Four-wheel Drive Jeep for inspection and supervision ) ii Appellate <strong>Court</strong>s Rs. 2,000,000 x 1 Time x 25 Pcs. x 1 10,000 11,000 12,100 13,310 14,641 61,051 iii District Judges Rs. 2,000,000 x 1 Time x 120 Pcs. x 1 48,000 52,800 58,080 63,888 70,277 293,045 iv Other <strong>Court</strong>s & Tribunals Rs. 2,000,000 x 1 Time x 4 Pcs. x 1 2,000 2,200 2,420 2,662 9,282 v Judgment Execution Directorate Rs. 2,000,000 x 1 Time x 2 Pcs. x 1 2,000 2,200 4,200 vi Rs. 2,500,000 x 1 Time x 1 Pick Up x 1 Yearly 2,500 2,750 3,025 3,328 3,660 15,263 Judgment Execution Unit (Four-wheel Drive Jeep ) Selected Districts Sub Total 69,500 76,450 81,675 83,188 88,578 399,391 b Bus - - - i Appellate <strong>Court</strong>s, Patan Rs. 2,000,000 x 1 Time x 2 Pcs. x 1 2,000 2,200 4,200 ii Kathmandu District <strong>Court</strong> Rs. 2,000,000 x 1 Time x 2 Pcs. x 1 2,000 2,200 4,200 iii Lalitpur District <strong>Court</strong> Rs. 2,000,000 x 1 Time x 1 Pcs. x 1 2,000 2,000 iv Bhaktapur District <strong>Court</strong> Rs. 2,000,000 x 1 Time x 1 Pcs. x 1 2,000 2,000 Sub Total 4,000 8,400 12,400 c Motorcycle (All courts including Judgment Execution Directorate) Rs. 150,000 x 1 Time x 50 Pcs. x 1 3,750 4,125 4,538 4,991 5,490 22,894 Sub Total 3,750 4,125 4,538 4,991 5,490 22,894 d Moped ( Summon Servers - on the basis of security threat) Rs. 50,000 x 1 x 1 Pcs. x 12 Districts 600 660 726 799 878 3,663 Sub Total 600 660 726 799 878 3,663 e Bicycles Rs. 10,000 x 1 Time x 55 Pcs. x 1 275 303 333 366 403 1,679 Sub Total 275 303 333 366 403 1,679 f Furniture 1 <strong>Supreme</strong> <strong>Court</strong> i <strong>Of</strong>fice of the Registrar General Rs. 1,000,000 x 1 x 1 x 1 1,000 1,000 ii Plan Implementation Secretariat Rs. 2,000,000 x 1 x 1 x 1 2,000 2,000 iii Other Furniture ( as deemed necessary) Rs. 5,000,000 x 1 x 1 x 1 5,000 5,500 6,050 6,655 7,321 30,526 Sub Total 8,000 5,500 6,050 6,655 7,321 33,526 2 Appellate <strong>Court</strong>s: on the basis of strategic plan, work load and Rs. 500,000 1 x 1 x 16 <strong>Court</strong>s 8,000 8,800 9,680 10,648 11,713 48,841 minimum requirement Tables, Chairs, File Cabinet, Fumigation Chamber, Archive Shelves ) Sub Total 8,000 8,800 9,680 10,648 11,713 48,841 3 Special <strong>Court</strong> Rs. 500,000 x 1 x 1 x 1 500 550 605 666 732 3,053 Sub Total 500 550 605 666 732 3,053 4 Labor <strong>Court</strong> Rs. 200,000 x 1 x 1 1 200 220 242 266 293 1,221 Sub Total 200 220 242 266 293 1,221 5 Administrative <strong>Court</strong> Rs. 400,000 x 1 x 1 1 400 440 484 532 586 2,442 Sub Total 400 440 484 532 586 2,442 152
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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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4.2 Manage vehicles, machinery and
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To update website and enhance the l
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To prescribe focal point for regula
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- Page 202 and 203: 50. Hon. Judge Mr. Bhola Prasad Kha
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