Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		48			Ministry of Phisical Planning and Works																		4,300,317,290.05										1,980,532,575.34										6,280,849,865.39
			Current Expenditure																				435,628,831.75								200,000.00												435,828,831.75
						1		Consumption Expenses																									0.00										308,205,870.08
																									308,205,870.08
										1.01				Salary											278,952,574.07										0.00								278,952,574.07
										1.02				Allowances											20,590,421.89										0.00								20,590,421.89
										1.03				Transport & Daily Allowance											8,483,631.12										0.00								8,483,631.12
										1.04				Uniforms											18,394.00										0.00								18,394.00
										1.05				Food											160,725.00										0.00								160,725.00
										1.06				Medical Treatment											124.00										0.00								124.00
						2		Office Operation and Services Expenses																									200,000.00										99,205,050.67
																									99,005,050.67
										2.01				Electricity & Water											14,157,894.83										0.00								14,157,894.83
										2.02				Telephone											4,457,367.88										0.00								4,457,367.88
										2.03				Other Services											18,134,623.40										200,000.00								18,334,623.40
										2.04				Rent House											4,875,854.40										0.00								4,875,854.40
										2.05				Maintenance											32,918,873.04										0.00								32,918,873.04
										2.06				Stationery											5,287,722.95										0.00								5,287,722.95
										2.07				Other Consumables											4,350,777.89										0.00								4,350,777.89
										2.08				Printing											2,583,423.28										0.00								2,583,423.28
										2.09				Books & Periodicals											843,596.90										0.00								843,596.90
										2.10				Fuel Vehicles											8,012,672.95										0.00								8,012,672.95
										2.11				Fuel Other											2,043,863.35										0.00								2,043,863.35
										2.13				Miscellaneous											1,338,379.80										0.00								1,338,379.80
						3		Grants and Subsidies (Current Transfer)																									0.00										28,417,911.00
																									28,417,911.00
										3.02				Subsidy - Operation											25,018,750.00										0.00								25,018,750.00
										3.03				Subsidy - Other											3,399,161.00										0.00								3,399,161.00
			Capital Expenditure																				3,864,688,458.30								1,980,332,575.34												5,845,021,033.64
						5		Capital Transfer																									0.00										29,265,474.56
																									29,265,474.56
										5.01				Land Acquisition											29,265,474.56										0.00								29,265,474.56
						6		Capital Formation																									1,628,747,730.03										4,824,118,570.80
																									3,195,370,840.77
										6.01				Furniture											2,696,475.80										0.00								2,696,475.80
										6.02				Vehicle Purchase											487,172.00										0.00								487,172.00
										6.03				Machinery & Equipment											16,421,365.35										0.00								16,421,365.35
										6.04				Building Construction & Capital Improvement											41,941,436.72										0.00								41,941,436.72
										6.05				Civil Construction & Capital Improvement											3,133,824,390.90										1,628,747,730.03								4,762,572,120.93
						8		Capital Grants																									351,584,845.31										991,636,988.28
																									640,052,142.97
										8.01				Capital Grant											640,052,142.97										351,584,845.31								991,636,988.28
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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