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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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| 15
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| Commission of Prevention of Misuse of Authority
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| 14,240,153.98
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| Current Expenditure
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| 14,240,153.98
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| 1
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| Consumption Expenses
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| 11,265,265.89
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| 1.01
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| Salary
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| 10,615,506.74
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| 1.02
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| Allowances
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| 76,475.00
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| 1.03
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| Transport & Daily Allowance
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| 573,284.15
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| 2
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| Office Operation and Services Expenses
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| 2,974,888.09
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| 2.01
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| Electricity & Water
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| 312,500.00
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| 2.02
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| Telephone
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| 375,000.00
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| 2.03
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| Other Services
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| 252,717.33
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| 2.04
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| Rent House
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| 48,000.00
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| 2.05
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| Maintenance
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| 524,995.37
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| 2.06
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| Stationery
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| 262,500.00
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| 2.07
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| Other Consumables
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| 202,474.79
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| 2.08
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| Printing
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| 147,000.00
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| 2.09
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| Books & Periodicals
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| 75,000.00
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| 2.10
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| Fuel Vehicles
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| 688,750.00
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| 2.11
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| Fuel Other
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| 5,950.60
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| 2.13
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| Miscellaneous
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| 80,000.00
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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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