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

50 Ministry of Foreign Affairs 743,695,122.84
Current Expenditure 739,839,187.20
1 Consumption Expenses 339,350,244.98
1.01 Salary 106,367,185.52
1.02 Allowances 185,552,073.68
1.03 Transport & Daily Allowance 45,762,019.79
1.04 Uniforms 1,668,965.99
2 Office Operation and Services Expenses 328,395,822.59
2.01 Electricity & Water 21,069,588.97
2.02 Telephone 23,403,990.22
2.03 Other Services 28,397,953.54
2.04 Rent House 151,685,523.45
2.05 Maintenance 16,282,941.60
2.06 Stationery 4,998,794.76
2.07 Other Consumables 7,757,421.80
2.08 Printing 22,279,442.32
2.09 Books & Periodicals 2,019,432.84
2.10 Fuel Vehicles 8,598,240.60
2.11 Fuel Other 1,503,614.79
2.13 Miscellaneous 40,398,877.70
3 Grants and Subsidies (Current Transfer) 71,317,009.23
3.02 Subsidy - Operation 2,067,015.18
3.03 Subsidy - Other 69,249,994.05
4 Production Expenses 776,110.40
4.01 Production Materials 776,110.40
Capital Expenditure 3,855,935.64
5 Capital Transfer 0.00
5.02 Building Purchase 0.00
6 Capital Formation 3,855,935.64
6.01 Furniture 332,624.60
6.03 Machinery & Equipment 2,026,550.59
6.05 Civil Construction & Capital Improvement 1,496,760.45
Report No. 2226 User fcgo Date 03-NOV-2003 Page 1 / 1