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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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| 50
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| Ministry of Foreign Affairs
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| 743,695,122.84
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| Current Expenditure
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| 739,839,187.20
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| 1
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| Consumption Expenses
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| 339,350,244.98
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| 1.01
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| Salary
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| 106,367,185.52
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| 1.02
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| Allowances
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| 185,552,073.68
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| 1.03
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| Transport & Daily Allowance
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| 45,762,019.79
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| 1.04
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| Uniforms
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| 1,668,965.99
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| 2
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| Office Operation and Services Expenses
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| 328,395,822.59
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| 2.01
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| Electricity & Water
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| 21,069,588.97
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| 2.02
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| Telephone
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| 23,403,990.22
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| 2.03
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| Other Services
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| 28,397,953.54
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| 2.04
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| Rent House
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| 151,685,523.45
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| 2.05
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| Maintenance
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| 16,282,941.60
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| 2.06
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| Stationery
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| 4,998,794.76
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| 2.07
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| Other Consumables
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| 7,757,421.80
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| 2.08
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| Printing
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| 22,279,442.32
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| 2.09
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| Books & Periodicals
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| 2,019,432.84
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| 2.10
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| Fuel Vehicles
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| 8,598,240.60
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| 2.11
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| Fuel Other
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| 1,503,614.79
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| 2.13
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| Miscellaneous
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| 40,398,877.70
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| 3
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| Grants and Subsidies (Current Transfer)
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| 71,317,009.23
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| 3.02
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| Subsidy - Operation
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| 2,067,015.18
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| 3.03
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| Subsidy - Other
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| 69,249,994.05
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| 4
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| Production Expenses
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| 776,110.40
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| 4.01
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| Production Materials
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| 776,110.40
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| Capital Expenditure
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| 3,855,935.64
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| 5
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| Capital Transfer
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| 0.00
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| 5.02
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| Building Purchase
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| 0.00
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| 6
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| Capital Formation
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| 3,855,935.64
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| 6.01
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| Furniture
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| 332,624.60
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| 6.03
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| Machinery & Equipment
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| 2,026,550.59
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| 6.05
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| Civil Construction & Capital Improvement
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| 1,496,760.45
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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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