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| Government of Nepal
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| Line item Summary Report - Regular Budget
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| Fiscal Year 2058/59
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| Ministry/Item Class/Item subtype/Line Item
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| Expenditure
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| 38
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| Ministry of Industry, Commerce & Supplies
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| 268,656,764.77
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| Current Expenditure
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| 226,927,215.15
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| 1
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| Consumption Expenses
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| 83,462,893.80
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| 1.01
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| Salary
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| 79,566,134.27
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| 1.02
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| Allowances
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| 450,868.42
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| 1.03
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| Transport & Daily Allowance
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| 2,027,188.80
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| 1.04
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| Uniforms
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| 586,464.31
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| 1.05
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| Food
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| 89,960.00
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| 1.06
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| Medical Treatment
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| 742,278.00
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| 2
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| Office Operation and Services Expenses
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| 38,411,211.16
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| 2.01
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| Electricity & Water
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| 7,483,257.98
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| 2.02
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| Telephone
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| 1,552,165.94
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| 2.03
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| Other Services
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| 1,405,801.73
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| 2.04
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| Rent House
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| 1,549,768.67
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| 2.05
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| Maintenance
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| 6,395,720.04
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| 2.06
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| Stationery
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| 1,270,292.62
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| 2.07
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| Other Consumables
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| 10,947,042.39
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| 2.08
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| Printing
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| 1,329,828.12
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| 2.09
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| Books & Periodicals
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| 470,437.54
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| 2.10
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| Fuel Vehicles
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| 1,739,869.15
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| 2.11
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| Fuel Other
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| 2,215,506.51
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| 2.13
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| Miscellaneous
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| 2,051,520.47
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| 3
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| Grants and Subsidies (Current Transfer)
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| 5,054,030.83
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| 3.02
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| Subsidy - Operation
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| 5,015,505.83
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| 3.03
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| Subsidy - Other
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| 38,525.00
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| 4
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| Production Expenses
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| 99,999,079.36
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| 4.01
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| Production Materials
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| 99,999,079.36
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| Capital Expenditure
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| 41,729,549.62
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| 5
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| Capital Transfer
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| 466,812.48
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| 5.01
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| Land Acquisition
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| 466,812.48
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| 6
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| Capital Formation
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| 41,262,737.14
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| 6.01
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| Furniture
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| 0.00
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| 6.03
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| Machinery & Equipment
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| 41,262,737.14
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| Report No. 2226
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| User
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| fcgo
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| Date
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| 03-NOV-2003
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| Page 1 / 1
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