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The Nepali Judiciary - Supreme Court Of Nepal

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6 Tribunals Rs. 200,000 1 x 1 4 Tribunals 800 880 968 1,065 1,171 4,884<br />

Sub Total 800 880 968 1,065 1,171 4,884<br />

7 District <strong>Court</strong>s Rs. 300,000 x 1 x 1 75 <strong>Court</strong>s 22,500 24,750 27,225 29,948 32,942 137,365<br />

Sub Total 22,500 24,750 27,225 29,948 32,942 137,365<br />

8 Judgment Execution Directorate Rs. 4,000,000 x 1 x 1 1 2,000 4,000 4,400 4,840 5,324 20,564<br />

Sub Total 2,000 4,000 4,400 4,840 5,324 20,564<br />

g Equipments (All <strong>Court</strong>s )<br />

i Computer with Printers Rs. 100,000 x 1 x 440 Pcs. x 1 44,000 48,400 53,240 58,564 64,420 268,624<br />

ii Laptop Rs. 100,000 x 1 x 100 Pcs. x 1 10,000 11,000 12,100 13,310 14,641 61,051<br />

iii LCD Projector Rs. 100,000 x 1 x 10 Pcs. x 1 1,000 1,100 1,210 1,331 1,464 6,105<br />

iv Fax Rs. 25,000 x 1 x 20 Pcs. x 1 500 550 605 666 732 3,053<br />

vi Photocopy Machine Rs. 175,000 x 1 x 15 Pcs. x 1 2,625 2,888 3,176 3,494 3,843 16,026<br />

vii Camracorder (DVD) Rs. 70,000 x 1 x 2 Pcs. x 1 140 154 169 186 205 855<br />

ix Networking (with sever) Rs. 2,000,000 x 1 x 1 Pcs. x 1 2,000 2,200 2,420 2,662 2,928 12,210<br />

x CC Camera with system Rs. 100,000 x 1 System x 75 Pcs. x 1 7,500 8,250 9,075 9,983 10,981 45,788<br />

xi Hand held Metal Detector Rs. 15,000 x 1 x 20 Pcs. x 1 300 330 363 399 439 1,832<br />

xii EPABX Appellate <strong>Court</strong> Rs. 200,000 x 1 x 2 Pcs. x 1 400 440 484 532 586 2,442<br />

xiii EPABX District <strong>Court</strong>s Rs. 200,000 x 1 x 1 Pcs. x 5 <strong>Court</strong>s 1,000 1,100 1,210 1,331 1,464 6,105<br />

xiv EPABX Other <strong>Court</strong>s Rs. 200,000 x 1 x 1 Pcs. x 1 <strong>Court</strong> 200 220 242 266 293 1,221<br />

xv Air Conditioner <strong>Supreme</strong> <strong>Court</strong> Rs. 150,000 x 1 x 2 Pcs. x 1 300 330 363 399 439 1,832<br />

xvi Air Conditioner Appellate <strong>Court</strong>s Rs. 150,000 x 1 x 2 Pcs. x 16 <strong>Court</strong>s 4,800 5,280 5,808 6,389 7,028 29,304<br />

xvii Air Conditioner District <strong>Court</strong>s Rs. 150,000 x 1 x 2 Pcs. x 30 <strong>Court</strong>s 9,000 9,900 10,890 11,979 13,177 54,946<br />

xviii Solar Panel Appellate <strong>Court</strong>s Rs. 150,000 x 1 x 5 Pcs. x 1 <strong>Court</strong> 750 825 1,575<br />

xxi Solar Panel District <strong>Court</strong>s Rs. 150,000 x 1 x 3 Pcs. x 16 <strong>Court</strong>s 7,200 7,920 15,120<br />

xxii Euro Guard Rs. 50,000 x 1 x 40 Pcs. x 1 2,000 2,200 2,420 2,662 2,928 12,210<br />

xxiii Power Back Up Generator Rs. 1,000,000 x 1 x 10 Pcs. x 1 10,000 11,000 12,100 13,310 14,641 61,051<br />

xxiv Time Punch In /Out Machine Rs. 60,000 x 1 x 20 Pcs. x 1 1,200 1,320 1,452 1,597 1,757 7,326<br />

xxv Magnimeter (Walk through Gate) Rs. 200,000 x 1 x 2 Pcs. x 1 400 440 484 532 586 2,442<br />

xxvi Fluoroscope (X-ray machine) Rs. 7,000,000 x 1 x 1 Pcs. x 1 7,000 7,700 8,470 9,317 10,249 42,736<br />

xxvii Duress Alarm System Rs. 75,000 x 1 x 20 Pcs. x 1 1,500 1,650 1,815 1,997 2,196 9,158<br />

xxviii Milking System Rs. 50,000 x 1 x 2 Pcs. x 1 100 110 121 133 146 611<br />

xxix Fire Exitingtinguiser System Rs. 10,000 x 1 x 280 Pcs. x 1 2,800 3,080 3,388 3,727 4,099 17,094<br />

xxx Fire Alarm System (Panel Sensor) Rs. 500,000 x 1 x 20 Pcs. x 1 10,000 11,000 12,100 13,310 14,641 61,051<br />

xxxi Earthquake Battery Operated Stand Alone Rs. 10,000 x 1 x 18 Pcs. x 1 180 198 218 240 264 1,099<br />

xxxii Access Control System Rs. 75,000 x 1 x 5 Pcs. x 1 375 413 454 499 549 2,289<br />

Sub Total 127,270 139,997 144,377 158,815 174,696 745,156<br />

153<br />

4.3 To manage the financial resources<br />

a To constitute high level policy formulation committee regarding<br />

budget incl. logistic for judiciary<br />

i Committee Expenses Rs. 75,000 x 3 Meeting x 1 x 1 Committee 225 248 272 299 329 1,374<br />

Sub Total 225 248 272 299 329 1,374

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