The Nepali Judiciary - Supreme Court Of Nepal

SI 12 To strengthen institutional capacity of courts and tribunals
12.1 Establishment and strengthening of formulation of Strategic Plan
and implementation mechanism
a
To establish and strengthen formulation of Strategic Plan and
implementation mechanism
i Coordinator
will be provided by Supreme Court
ii Planning Officer Rs. 16,370 x 12 Months x 2 Nos. x 1 393 422 454 488 525 2,282
iii Planning Expert (Part - Time) ?= 30,000 x 6 Months x 1 No. x 1 180 194 208 224 240 1,046
iv Researcher ?= 25,000 x 6 Months x 2 Nos. x 1 300 323 347 373 401 1,743
v Assistant, Computer Operator will be provided by Supreme Court x 2 Nos. x 1
vi Transportation Rs. 7,500 x 2 Ways x 3 Nos. x 16 Places 720 774 832 894 962 4,182
vii Daily Allowances (Field Visit) Rs. 2,500 x 7 Days x 3 Nos. x 16 Places 840 903 971 1,044 1,122 4,879
viii Miscellaneous Rs. 25,000 x 12 Months x 1 x 1 300 323 347 373 401 1,743
ix Plan Implementation Committee Rs. 15,000 x 1 x 12 Meetings x 1 Yearly 180 194 208 224 240 1,046
x Office and other resources
will be provided by Supreme Court
Sub Total 2,913 3,131 3,366 3,619 3,890 16,919
b To expand Plan implementation mechanism in all courts
will be provided by Supreme Court
i Coordinator
ii Planning Expert (Part - Time) Rs. 30,000 x 1 Month x 1 No. x 91 Courts 2,730 2,935 3,155 3,391 3,646 15,857
iii Implementation Mechanism Rs. 20,000 x 12 Months x 1 No. x 91 Courts 21,840 23,478 25,239 27,132 29,167 126,855
Sub Total 24,570 26,413 28,394 30,523 32,812 142,712
c To develop information procedures regarding Plan implementation
and monitoring
i Taskforce Rs. 50,000 x 3 Months x 1 Taskforce x 1 150 161 173 186 200 871
ii Preparation of Information System Rs. 100,000 x 1 Time x 1 x 1 100 100
Sub Total 250 161 173 186 200 971
164
12.2
Drafting and implementation of Plan by all courts and tribunals
a Development of sample of implementation Plan for Appellate and
District Court
i Plan Implementation Taskforce Rs. 100,000 x 1 Month x 1 Committee x 1 100 100
ii Report of Model Plan Implementation Rs. 50,000 x 1 Time x 1 x 1 50 50
iii Distribution and Dissemination of Model Plan Implementation
Cost included in SI 12.3
Sub Total 150 150
12.3 Dissemination, monitoring, evaluation of current Plan and drafting
future Plan
To disseminate information about second Plan of the judiciary,
distribute booklet of the Plan and to conduct orientation programs
and skill transfer
a
i Resource Persons Rs. 7,000 x 4 Days x 4 Nos. x 20 Programs 448 448
ii Consultant /Expert (Plan -1, Budget -1) _ Rs. 10,000 x 4 Days x 2 Nos. x 20 Programs 320 320
iii Program Assistant Rs. 5,000 x 4 Days x 2 Nos. x 20 Programs 160 160
iv Program Preparation Rs. 10,000 x 1 Time x 1 x 20 Programs 40 40
v Participants Expenses (including Resource Persons) Rs. 25,000 x 1 Time x 40 Nos. x 20 Programs 4,000 4,000
vi Report Preparation Rs. 5,000 x 1 Time x 1 No. x 20 Programs 20 20
Sub Total 4,988 4,988