| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| Government of Nepal
|
|
|
|
|
|
| Line item Summary Report - Regular Budget
|
|
|
|
|
|
|
|
|
| Fiscal Year 2058/59
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ministry/Item Class/Item subtype/Line Item
|
| Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
|
| 47
|
| Ministry of Water Resources
|
| 61,880,295.98
|
|
|
|
|
|
|
|
| Current Expenditure
|
| 61,374,440.98
|
|
|
|
|
|
|
|
|
| 1
|
| Consumption Expenses
|
| 54,601,439.90
|
|
|
|
|
|
|
|
| 1.01
|
| Salary
|
| 53,362,018.89
|
|
|
| 1.02
|
| Allowances
|
| 12,400.00
|
|
|
|
|
|
|
|
| 1.03
|
| Transport & Daily Allowance
|
| 1,227,021.01
|
|
|
|
|
|
|
|
| 2
|
| Office Operation and Services Expenses
|
| 6,773,001.08
|
|
|
|
|
|
|
|
| 2.01
|
| Electricity & Water
|
| 1,011,100.70
|
|
|
|
|
|
|
|
| 2.02
|
| Telephone
|
| 693,743.47
|
|
|
|
|
|
|
|
| 2.03
|
| Other Services
|
| 409,403.47
|
|
|
|
|
|
|
|
| 2.04
|
| Rent House
|
| 887,500.00
|
|
|
| 2.05
|
| Maintenance
|
| 1,131,341.50
|
|
|
|
|
|
|
|
| 2.06
|
| Stationery
|
| 499,286.39
|
|
|
|
|
|
|
|
| 2.07
|
| Other Consumables
|
| 372,584.23
|
|
|
|
|
|
|
|
| 2.08
|
| Printing
|
| 256,884.00
|
|
|
|
|
|
|
|
| 2.09
|
| Books & Periodicals
|
| 120,561.00
|
|
|
|
|
|
|
|
| 2.10
|
| Fuel Vehicles
|
| 1,187,744.32
|
|
|
|
|
|
|
|
| 2.11
|
| Fuel Other
|
| 20,779.00
|
|
|
|
|
|
|
|
| 2.13
|
| Miscellaneous
|
| 182,073.00
|
|
|
|
|
|
|
|
| Capital Expenditure
|
| 505,855.00
|
|
|
|
|
|
|
| 6
|
| Capital Formation
|
| 505,855.00
|
|
|
|
|
|
|
|
| 6.01
|
| Furniture
|
| 499,905.00
|
|
|
|
|
|
|
|
| 6.02
|
| Vehicle Purchase
|
| 5,950.00
|
|
|
|
|
|
|
|
|
|
| Report No. 2226
|
| User
|
| fcgo
|
| Date
|
| 03-NOV-2003
|
| Page 1 / 1
|
|
|
|
|
|
|
|
|
|
|
|
|
|