| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
|
|
|
| Government of Nepal
|
|
|
|
|
|
| Line item Summary Report - Regular Budget
|
|
|
|
|
|
|
|
|
| Fiscal Year 2058/59
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ministry/Item Class/Item subtype/Line Item
|
| Expenditure
|
|
|
|
|
|
|
|
|
|
|
|
|
| 55
|
| Ministry of Land Reform and Management
|
| 336,781,522.82
|
|
|
|
|
|
|
|
| Current Expenditure
|
| 336,781,522.82
|
|
|
|
|
|
|
|
|
| 1
|
| Consumption Expenses
|
| 287,911,124.64
|
|
|
|
|
|
|
|
| 1.01
|
| Salary
|
| 265,535,884.43
|
|
|
| 1.02
|
| Allowances
|
| 11,279,886.43
|
|
|
|
|
|
|
|
| 1.03
|
| Transport & Daily Allowance
|
| 11,046,983.78
|
|
|
|
|
|
|
|
| 1.04
|
| Uniforms
|
| 22,500.00
|
|
|
|
|
|
|
|
| 1.05
|
| Food
|
| 25,870.00
|
|
|
|
|
|
|
|
| 2
|
| Office Operation and Services Expenses
|
| 45,101,222.65
|
|
|
|
|
|
|
|
| 2.01
|
| Electricity & Water
|
| 3,729,462.85
|
|
|
|
|
|
|
|
| 2.02
|
| Telephone
|
| 2,486,833.46
|
|
|
| 2.03
|
| Other Services
|
| 2,645,358.20
|
|
|
|
|
|
|
|
| 2.04
|
| Rent House
|
| 14,306,817.97
|
|
|
|
|
|
|
|
| 2.05
|
| Maintenance
|
| 3,521,641.10
|
|
|
|
|
|
|
|
| 2.06
|
| Stationery
|
| 3,381,790.20
|
|
|
|
|
|
|
|
| 2.07
|
| Other Consumables
|
| 1,986,996.06
|
|
|
|
|
|
|
|
| 2.08
|
| Printing
|
| 7,974,865.73
|
|
|
|
|
|
|
|
| 2.09
|
| Books & Periodicals
|
| 701,429.00
|
|
|
|
|
|
|
|
| 2.10
|
| Fuel Vehicles
|
| 1,814,907.16
|
|
|
| 2.11
|
| Fuel Other
|
| 604,828.50
|
|
|
|
|
|
|
|
| 2.12
|
| Medicine Purchase
|
| 0.00
|
|
|
|
|
|
|
|
| 2.13
|
| Miscellaneous
|
| 1,946,292.42
|
|
|
|
|
|
|
|
| 4
|
| Production Expenses
|
| 3,769,175.53
|
|
|
|
|
|
|
|
| 4.01
|
| Production Materials
|
| 3,769,175.53
|
|
|
|
|
|
|
|
|
|
| Report No. 2226
|
| User
|
| fcgo
|
| Date
|
| 03-NOV-2003
|
| Page 1 / 1
|
|
|
|
|
|
|
|
|
|
|
|
|
|