Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		56			Ministry of Women, Children & Social Welfare																		50,689,849.00
			Current Expenditure																							50,689,849.00
						1		Consumption Expenses																				13,641,588.81
										1.01		Salary																9,144,753.57
										1.03		Transport & Daily Allowance																189,749.50
										1.04		Uniforms																695,624.50
										1.05		Food																3,545,007.54
										1.06		Medical Treatment																66,453.70
						2		Office Operation and Services Expenses																				3,383,409.29
										2.01		Electricity & Water																410,812.26
										2.02		Telephone																245,465.31
										2.03		Other Services																125,957.00
										2.04		Rent House																183,895.48
										2.05		Maintenance																351,767.60
										2.06		Stationery																275,416.00
										2.07		Other Consumables																388,103.00
										2.08		Printing																120,355.00
										2.09		Books & Periodicals																70,182.00
										2.10		Fuel Vehicles																351,365.00
										2.11		Fuel Other																719,198.64
										2.13		Miscellaneous																140,892.00
						3		Grants and Subsidies (Current Transfer)																				33,664,850.90
										3.02		Subsidy - Operation																33,515,699.20
										3.03		Subsidy - Other																149,151.70
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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