The Nepali Judiciary - Supreme Court Of Nepal

To constitute Plan Formulation and Budget Management
Committee for coordination and management of budget
i Committee Expenses Rs. 25,000 x 6 Meetings x 1 x 1 Committee 150 165 182 200 220 916
Sub Total 150 165 182 200 220 916
c To hold interaction with parliamentary committee and
stakeholders for financial effectiveness
i Interaction among the Stakeholders Rs. 75,000 x 3 Times x 1 x 1 225 248 272 299 329 1,374
Sub Total 225 248 272 299 329 1,374
d To establish High Level Judicial Budget Disbursement -
i Committee Expenses Rs. 75,000 x 4 Meetings x 1 x 1 300 330 363 399 439 1,832
Sub Total 300 330 363 399 439 1,832
e To formulate financial standards -
i Working Group Rs. 15,000 x 15 Days x 1 Committee x 1 225 248 272 299 329 1,374
ii Report Rs. 15,000 x 1 Time x 1 x 1 15 17 18 20 22 92
Sub Total 240 264 290 319 351 1,465
4.4 To strengthen library system
a To conduct need assessment and status of library of all courts
i Experts Rs. 30,000 x 1 Month x 1 No. x 1 30 30
ii Researcher Rs. 25,000 x 1 Month x 1 No. x 1 25 25
iii Transportation for Expert and Researcher Rs. 7,500 x 2 Ways x 2 Nos. x 5 Places 150 150
iv Daily Allowances (Field Visit) Rs. 2,500 x 7 Days x 2 Nos. x 5 Places 175 175
v Report Preparation Rs. 15,000 x 1 Time x 1 x 1 15 15
154
Sub Total 395 395
b To review and implement policy on library
i Working Group Rs. 75,000 x 1 Month x 1 Committee x 1 75 75
ii Report Rs. 15,000 x 1 Time x 1 x 1 15 15
Sub Total 90 90
c To conduct study for establishment of regional libraries in
Biratnagar, Nepalgunj and Pokhara
i Taskforce (including field visits Rs. 100,000 x 1 Month x 1 Committee x 1 100 100
ii Report Rs. 15,000 x 1 Time x 1 x 1 15 15
115 115
Rs. 10,000,000 x 1 Library x 3 Regions x 1 Yearly 30,000 33,000 63,000
d To establish regional libraries in Biratnagar, Nepalgunj and
Pokhara
Sub Total 30,000 33,000 63,000
e To improve libraries of all courts Rs. 250,000 x 20 Library x 1 x 1 Yearly 5,000 5,500 6,050 6,655 7,321 30,526
Sub Total 5,000 5,500 6,050 6,655 7,321 30,526
f Selection and purchase of books Rs. 125,000 x 99 Library x 1 x 1 Yearly 12,375 13,613 14,974 16,471 18,118 75,551
Sub Total 12,375 13,613 14,974 16,471 18,118 75,551
g To purchase and establish Lexis Nexis in Supreme Court Rs. 1,500,000 x 1 Court x 1 x 1 Yearly 1,500 1,650 1,815 1,997 2,196 9,158
Sub Total 1,500 1,650 1,815 1,997 2,196 9,158