The Nepali Judiciary - Supreme Court Of Nepal

Periodic evaluation/review of implementation of Strategic Plan Rs. 50,000 x 1 Time x 1 x 99 Courts 990 1,064 1,144 1,230 1,322 5,750
Sub Total 990 1,064 1,144 1,230 1,322 5,750
c To conduct mid-term evaluation of 2nd Strategic Plan
i Taskforce Rs. 100,000 x 3 Months x 1 Taskforce x 1 300 300
ii Consultation Meeting (including participants and RP's expenses) Rs. 300,000 x 1 Time x 1 x 10 Programs 3,000 3,000
iii Resource Persons Rs. 7,000 x 1 Day x 4 Nos. x 10 Programs 280 280
iv Consultant/Expert (Planning -1, Budget -1) Rs. 10,000 x 60 Days x 2 Nos. x 10 Programs 12,000 12,000
v Program Assistant Rs. 5,000 x 1 Days x 2 Nos. x 10 Programs 100 100
vi Program Preparation Rs. 10,000 x 1 Time x 1 x 10 Programs 100 100
vii Preparation of Mid-Term Review Report Rs. 100,000 x 1 Time x 1 No. x 1 100 100
viii Publication of Mid -Term Review Report Rs. 350 x 1 Time x 1 No. x 2000 Copies 700 700
ix Distribution and Dissemination of Mid - Term Review Report Rs. 250,000 x 1 x 1 x 20 Programs 5,000 5,000
Sub Total 21,580 21,580
Overall evaluation of the Strategic Plan and to draft future Plan
d
i Taskforce Rs. 150,000 x 6 Months x 1 Taskforce x 1 900 900
ii Consultation Meeting (including participants and RP's expenses) Rs. 300,000 x 1 Time x 1 x 10 Programs 3,000 3,000
iii Consultant/Expert (Planning -1, Budget -1) Rs. 10,000 x 90 Days x 2 Nos. x 1 1,800 1,800
iv Publication of Strategic Planning Booklet Rs. 300 x 1 Time x 1 No. x 2000 Copies 600 600
Sub Total 6,300 6,300
Sub Total SI 12 33,861 30,770 54,657 35,558 44,525 199,371
Total SI 1- 12 1,517,605 2,237,203 2,316,678 2,482,847 2,684,711 11,239,044
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