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

70 Ministry of Health 1,993,825,855.92
Current Expenditure 1,923,449,855.92
1 Consumption Expenses 1,563,550,847.51
1.01 Salary 1,429,019,992.75
1.02 Allowances 112,493,622.09
1.03 Transport & Daily Allowance 6,226,720.43
1.04 Uniforms 3,554,316.00
1.05 Food 12,256,196.24
1.06 Medical Treatment 0.00
2 Office Operation and Services Expenses 140,178,590.15
2.01 Electricity & Water 8,079,150.84
2.02 Telephone 2,444,997.05
2.03 Other Services 4,361,283.07
2.04 Rent House 8,118,921.26
2.05 Maintenance 1,242,052.36
2.06 Stationery 13,816,889.56
2.07 Other Consumables 17,602,516.04
2.08 Printing 3,574,743.69
2.09 Books & Periodicals 1,019,820.90
2.10 Fuel Vehicles 945,286.38
2.11 Fuel Other 3,311,873.54
2.12 Medicine Purchase 75,151,532.56
2.13 Miscellaneous 509,522.90
3 Grants and Subsidies (Current Transfer) 219,720,418.26
3.01 Subsidy - Price 0.00
3.02 Subsidy - Operation 219,405,418.26
3.03 Subsidy - Other 315,000.00
Capital Expenditure 70,376,000.00
8 Capital Grants 70,376,000.00
8.01 Capital Grant 70,376,000.00
Report No. 2226 User fcgo Date 03-NOV-2003 Page 1 / 1