Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		67			Ministry of Information and Communication																		873,873,373.76
			Current Expenditure																							873,873,373.76
						1		Consumption Expenses																				735,814,556.47
										1.01		Salary																682,897,022.10
										1.02		Allowances																42,743,665.06
										1.03		Transport & Daily Allowance																4,035,013.61
										1.04		Uniforms																6,138,855.70
										1.06		Medical Treatment																0.00
						2		Office Operation and Services Expenses																				97,458,364.29
										2.01		Electricity & Water																30,226,625.80
										2.02		Telephone																1,465,339.10
										2.03		Other Services																33,574,050.85
										2.04		Rent House																4,413,768.68
										2.05		Maintenance																3,103,035.70
										2.06		Stationery																4,144,067.15
										2.07		Other Consumables																9,966,185.09
										2.08		Printing																5,710,521.98
										2.09		Books & Periodicals																696,547.35
										2.10		Fuel Vehicles																1,308,788.21
										2.11		Fuel Other																1,975,761.00
										2.12		Medicine Purchase																0.00
										2.13		Miscellaneous																873,673.38
						3		Grants and Subsidies (Current Transfer)																				26,810,500.00
										3.02		Subsidy - Operation																16,785,000.00
										3.03		Subsidy - Other																10,025,500.00
						4		Production Expenses																				13,789,953.00
										4.01		Production Materials																13,789,953.00
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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