of Judges and Group of His Majesty’s Government Attorneys in implementation of key interventions and soliciting their views and opinions on human rights issues. - Further strengthening professional relationship with UN agencies, especially United Nations Office of High Commissioner for Human Rights, United Nations Children Fund, International Labour Organisation, World Health Organisation, United Nations Educational Scientific and Cultural Organisation and United Nations Development Programme, bilateral agencies, diplomatic missions and international human rights organizations. receiving and investigating. E. Mobilizing resources: - Actively lobby for sufficient financing from the state based on a detailed budget. - Tapping resources, if and where possible, of National Women’s Commission, National Dalit Commission and National Foundation for Development of Indigenous Nationalities (Janajati Uttahan Pratisthan) for the activities related to women, Dalits and Janajatis respectively. As an interim arrangement, co-funding arrangements will be promoted to address budget shortcoming. D. Expanding accessibility to NHRC: - - - Establishment of the first two regional offices in mid-western region and in eastern region by the end of 2004, and the third and fourth in two other regions by the end of 2006. Mobilizing external resources, which are unconditional and can be used for implementation of the strategic plan. - Collaboration and networking with human rights non-governmental organisations, civil society and human rights activists, etc. to expand outreach and accessibility to the districts and villages. Solicit advice and expertise of international human rights organizations with experience in fund raising, conducting market study and preparing a strategy for domestic fund raising. - Explore possibility of obtaining expert volunteers from agencies like United Nations Volunteers and others. Creating and fielding mobile teams for complaint F. Budget: A tentative estimated budget for the five year period is as follows: Particulars Total Cost in NRs. HMG Contribution in NRs Available/Likely to be Available from External Sources in NRs ~ NOTEs: Year 2 Year 3 64,830,000 49,205,000 42,053,000 38,680,000 Year 4 Year 5 244,011,000 6,300,000 6,300,000 6,300,000 6,300,000 31,500,000 42,943,000* 58,530,000Œ 42,905,000 35,753,000 32,380,000 212,511,000 ˆ 6,300,000 ~ HMG contribution is expected to increase to meet the entire cost of the Strategic Plan. * NRs. 13,431,680.00 available for year 1. Total: 68,024,109.00 available. ˆ 32 Year 1 49,243,000 Œ NRs. 38,512,425.00 available for year 2. Total

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