Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		95			Miscellaneous - MOF																		2,558,519,328.99										0.00										2,558,519,328.99
			Current Expenditure																				567,060,401.70								0.00												567,060,401.70
						1		Consumption Expenses																									0.00										284,030,996.55
																									284,030,996.55
										1.01				Salary											182,643,288.90										0.00								182,643,288.90
										1.02				Allowances											10,204,839.88										0.00								10,204,839.88
										1.03				Transport & Daily Allowance											6,527,657.10										0.00								6,527,657.10
										1.04				Uniforms											0.00										0.00								0.00
										1.05				Food											213,580.00										0.00								213,580.00
										1.06				Medical Treatment											35,071,214.67										0.00								35,071,214.67
										1.07				Retirement Facilities											49,370,416.00										0.00								49,370,416.00
						2		Office Operation and Services Expenses																									0.00										43,602,944.96
																									43,602,944.96
										2.01				Electricity & Water											2,345,779.17										0.00								2,345,779.17
										2.02				Telephone											1,734,800.10										0.00								1,734,800.10
										2.03				Other Services											2,489,275.73										0.00								2,489,275.73
										2.04				Rent House											2,907,491.11										0.00								2,907,491.11
										2.05				Maintenance											2,177,971.20										0.00								2,177,971.20
										2.06				Stationery											1,743,548.15										0.00								1,743,548.15
										2.07				Other Consumables											2,402,538.37										0.00								2,402,538.37
										2.08				Printing											1,252,904.50										0.00								1,252,904.50
										2.09				Books & Periodicals											255,554.00										0.00								255,554.00
										2.10				Fuel Vehicles											1,474,646.63										0.00								1,474,646.63
										2.11				Fuel Other											606,789.20										0.00								606,789.20
										2.12				Medicine Purchase											702,474.00										0.00								702,474.00
										2.13				Miscellaneous											23,509,172.80										0.00								23,509,172.80
						3		Grants and Subsidies (Current Transfer)																									0.00										239,426,460.19
																									239,426,460.19
										3.02				Subsidy - Operation											2,385,700.00										0.00								2,385,700.00
										3.03				Subsidy - Other											237,040,760.19										0.00								237,040,760.19
						4		Production Expenses																									0.00										0.00
																									0.00
										4.01				Production Materials											0.00										0.00								0.00
						9		Contingency Expenses																									0.00										0.00
																									0.00
										9.01				Unallocated											0.00										0.00								0.00
			Capital Expenditure																				1,991,458,927.29								0.00												1,991,458,927.29
						5		Capital Transfer																									0.00										10,000,000.00
																									10,000,000.00
										5.01				Land Acquisition											10,000,000.00										0.00								10,000,000.00
						6		Capital Formation																									0.00										1,729,001,886.73
																									1,729,001,886.73
										6.01				Furniture											1,394,183.20										0.00								1,394,183.20
										6.02				Vehicle Purchase											930,706,290.00										0.00								930,706,290.00
										6.03				Machinery & Equipment											691,589,917.50										0.00								691,589,917.50
										6.04				Building Construction & Capital Improvement											45,332,116.15										0.00								45,332,116.15
										6.05				Civil Construction & Capital Improvement											59,979,379.88										0.00								59,979,379.88
						7		Investment																									0.00										178,528,369.56
																									178,528,369.56
										7.02				Investment - Loan											178,528,369.56										0.00								178,528,369.56
						8		Capital Grants																									0.00										73,928,671.00
																									73,928,671.00
										8.01				Capital Grant											73,928,671.00										0.00								73,928,671.00
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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