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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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| 40
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| Ministry of Agriculture & Cooperatives
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| 149,092,917.29
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| Current Expenditure
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| 148,548,191.29
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| 1
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| Consumption Expenses
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| 121,040,350.49
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| 1.01
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| Salary
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| 112,602,258.67
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| 1.02
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| Allowances
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| 2,725,947.04
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| 1.03
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| Transport & Daily Allowance
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| 5,712,144.78
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| 1.05
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| Food
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| 0.00
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| 2
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| Office Operation and Services Expenses
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| 15,203,277.80
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| 2.01
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| Electricity & Water
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| 1,881,304.49
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| 2.02
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| Telephone
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| 1,109,379.70
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| 2.03
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| Other Services
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| 1,024,579.04
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| 2.04
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| Rent House
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| 2,702,979.92
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| 2.05
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| Maintenance
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| 2,010,467.50
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| 2.06
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| Stationery
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| 1,772,435.94
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| 2.07
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| Other Consumables
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| 981,161.83
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| 2.08
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| Printing
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| 1,296,679.00
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| 2.09
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| Books & Periodicals
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| 266,841.20
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| 2.10
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| Fuel Vehicles
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| 1,481,577.68
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| 2.11
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| Fuel Other
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| 227,464.50
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| 2.12
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| Medicine Purchase
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| 0.00
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| 2.13
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| Miscellaneous
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| 448,407.00
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| 3
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| Grants and Subsidies (Current Transfer)
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| 12,304,563.00
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| 3.02
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| Subsidy - Operation
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| 11,970,000.00
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| 3.03
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| Subsidy - Other
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| 334,563.00
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| Capital Expenditure
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| 544,726.00
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| 6
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| Capital Formation
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| 544,726.00
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| 6.01
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| Furniture
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| 295,577.00
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| 6.02
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| Vehicle Purchase
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| 111,349.00
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| 6.03
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| Machinery & Equipment
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| 137,800.00
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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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