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