Government of Nepal
Line item Summary Report - Regular Budget
Fiscal Year 2058/59
Ministry/Item Class/Item subtype/Line Item Expenditure

40 Ministry of Agriculture & Cooperatives 149,092,917.29
Current Expenditure 148,548,191.29
1 Consumption Expenses 121,040,350.49
1.01 Salary 112,602,258.67
1.02 Allowances 2,725,947.04
1.03 Transport & Daily Allowance 5,712,144.78
1.05 Food 0.00
2 Office Operation and Services Expenses 15,203,277.80
2.01 Electricity & Water 1,881,304.49
2.02 Telephone 1,109,379.70
2.03 Other Services 1,024,579.04
2.04 Rent House 2,702,979.92
2.05 Maintenance 2,010,467.50
2.06 Stationery 1,772,435.94
2.07 Other Consumables 981,161.83
2.08 Printing 1,296,679.00
2.09 Books & Periodicals 266,841.20
2.10 Fuel Vehicles 1,481,577.68
2.11 Fuel Other 227,464.50
2.12 Medicine Purchase 0.00
2.13 Miscellaneous 448,407.00
3 Grants and Subsidies (Current Transfer) 12,304,563.00
3.02 Subsidy - Operation 11,970,000.00
3.03 Subsidy - Other 334,563.00
Capital Expenditure 544,726.00
6 Capital Formation 544,726.00
6.01 Furniture 295,577.00
6.02 Vehicle Purchase 111,349.00
6.03 Machinery & Equipment 137,800.00
Report No. 2226 User fcgo Date 03-NOV-2003 Page 1 / 1