Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		35			Ministry of Finance																		207,941,646.11										0.00										207,941,646.11
			Current Expenditure																				14,004,993.14								0.00												14,004,993.14
						1		Consumption Expenses																									0.00										780,756.00
																									780,756.00
										1.01				Salary											12,386.00										0.00								12,386.00
										1.02				Allowances											542,000.00										0.00								542,000.00
										1.03				Transport & Daily Allowance											226,370.00										0.00								226,370.00
						2		Office Operation and Services Expenses																									0.00										13,224,237.14
																									13,224,237.14
										2.01				Electricity & Water											67,664.60										0.00								67,664.60
										2.03				Other Services											7,913,482.72										0.00								7,913,482.72
										2.05				Maintenance											119,799.52										0.00								119,799.52
										2.06				Stationery											1,261,883.50										0.00								1,261,883.50
										2.07				Other Consumables											2,184,554.08										0.00								2,184,554.08
										2.08				Printing											1,205,184.75										0.00								1,205,184.75
										2.09				Books & Periodicals											7,820.00										0.00								7,820.00
										2.10				Fuel Vehicles											336,132.97										0.00								336,132.97
										2.13				Miscellaneous											127,715.00										0.00								127,715.00
			Capital Expenditure																				193,936,652.97								0.00												193,936,652.97
						6		Capital Formation																									0.00										79,732,152.97
																									79,732,152.97
										6.01				Furniture											2,391,836.81										0.00								2,391,836.81
										6.02				Vehicle Purchase											4,122,989.35										0.00								4,122,989.35
										6.03				Machinery & Equipment											6,920,258.00										0.00								6,920,258.00
										6.04				Building Construction & Capital Improvement											44,740,335.24										0.00								44,740,335.24
										6.05				Civil Construction & Capital Improvement											21,556,733.57										0.00								21,556,733.57
						8		Capital Grants																									0.00										114,204,500.00
																									114,204,500.00
										8.01				Capital Grant											114,204,500.00										0.00								114,204,500.00
																																														Page 1 / 1
	Report No. 2216															User		fcgo											Date								03-NOV-2003

---