Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		47			Ministry of Water Resources																		2,526,116,347.89										584,302,491.33										3,110,418,839.22
			Current Expenditure																				210,413,479.51								0.00												210,413,479.51
						1		Consumption Expenses																									0.00										116,097,889.08
																									116,097,889.08
										1.01				Salary											104,947,607.09										0.00								104,947,607.09
										1.02				Allowances											156,800.25										0.00								156,800.25
										1.03				Transport & Daily Allowance											10,770,647.74										0.00								10,770,647.74
										1.04				Uniforms											152,237.00										0.00								152,237.00
										1.05				Food											70,597.00										0.00								70,597.00
						2		Office Operation and Services Expenses																									0.00										86,381,795.78
																									86,381,795.78
										2.01				Electricity & Water											9,129,340.63										0.00								9,129,340.63
										2.02				Telephone											5,648,250.77										0.00								5,648,250.77
										2.03				Other Services											4,780,634.65										0.00								4,780,634.65
										2.04				Rent House											2,576,821.67										0.00								2,576,821.67
										2.05				Maintenance											26,653,639.14										0.00								26,653,639.14
										2.06				Stationery											7,222,232.24										0.00								7,222,232.24
										2.07				Other Consumables											7,156,341.81										0.00								7,156,341.81
										2.08				Printing											4,209,795.30										0.00								4,209,795.30
										2.09				Books & Periodicals											1,081,480.20										0.00								1,081,480.20
										2.10				Fuel Vehicles											13,786,769.93										0.00								13,786,769.93
										2.11				Fuel Other											1,666,584.45										0.00								1,666,584.45
										2.13				Miscellaneous											2,469,904.99										0.00								2,469,904.99
						3		Grants and Subsidies (Current Transfer)																									0.00										7,933,794.65
																									7,933,794.65
										3.03				Subsidy - Other											7,933,794.65										0.00								7,933,794.65
			Capital Expenditure																				2,315,702,868.38								584,302,491.33												2,900,005,359.71
						5		Capital Transfer																									0.00										47,849,746.34
																									47,849,746.34
										5.01				Land Acquisition											47,849,746.34										0.00								47,849,746.34
						6		Capital Formation																									584,302,491.33										2,818,889,613.37
																									2,234,587,122.04
										6.01				Furniture											673,005.71										0.00								673,005.71
										6.02				Vehicle Purchase											275,965.30										0.00								275,965.30
										6.03				Machinery & Equipment											8,638,591.16										856,540.00								9,495,131.16
										6.04				Building Construction & Capital Improvement											14,337,555.08										0.00								14,337,555.08
										6.05				Civil Construction & Capital Improvement											2,210,662,004.79										583,445,951.33								2,794,107,956.12
						8		Capital Grants																									0.00										33,266,000.00
																									33,266,000.00
										8.01				Capital Grant											33,266,000.00										0.00								33,266,000.00
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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