Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		38			Ministry of Industry, Commerce & Supplies																		523,275,957.28										366,998,048.46										890,274,005.74
			Current Expenditure																				475,273,073.85								317,771,089.00												793,044,162.85
						1		Consumption Expenses																									0.00										112,986,807.58
																									112,986,807.58
										1.01				Salary											84,271,154.45										0.00								84,271,154.45
										1.02				Allowances											17,163,506.52										0.00								17,163,506.52
										1.03				Transport & Daily Allowance											11,458,606.61										0.00								11,458,606.61
										1.04				Uniforms											93,540.00										0.00								93,540.00
						2		Office Operation and Services Expenses																									17,765,000.00										89,163,046.27
																									71,398,046.27
										2.01				Electricity & Water											5,152,922.52										0.00								5,152,922.52
										2.02				Telephone											2,875,893.58										0.00								2,875,893.58
										2.03				Other Services											17,464,677.80										17,765,000.00								35,229,677.80
										2.04				Rent House											4,097,425.20										0.00								4,097,425.20
										2.05				Maintenance											5,163,057.89										0.00								5,163,057.89
										2.06				Stationery											5,232,876.08										0.00								5,232,876.08
										2.07				Other Consumables											17,763,815.15										0.00								17,763,815.15
										2.08				Printing											4,838,691.90										0.00								4,838,691.90
										2.09				Books & Periodicals											997,522.45										0.00								997,522.45
										2.10				Fuel Vehicles											4,142,672.31										0.00								4,142,672.31
										2.11				Fuel Other											1,178,992.70										0.00								1,178,992.70
										2.12				Medicine Purchase											0.00										0.00								0.00
										2.13				Miscellaneous											2,489,498.69										0.00								2,489,498.69
						3		Grants and Subsidies (Current Transfer)																									300,006,089.00										590,894,309.00
																									290,888,220.00
										3.02				Subsidy - Operation											5,779,520.00										300,006,089.00								305,785,609.00
										3.03				Subsidy - Other											285,108,700.00										0.00								285,108,700.00
			Capital Expenditure																				48,002,883.43								49,226,959.46												97,229,842.89
						5		Capital Transfer																									0.00										13,752,034.00
																									13,752,034.00
										5.01				Land Acquisition											13,752,034.00										0.00								13,752,034.00
						6		Capital Formation																									49,226,959.46										83,477,808.89
																									34,250,849.43
										6.01				Furniture											84,425.00										0.00								84,425.00
										6.02				Vehicle Purchase											46,810.00										0.00								46,810.00
										6.03				Machinery & Equipment											15,763,137.29										0.00								15,763,137.29
										6.04				Building Construction & Capital Improvement											7,558,792.89										0.00								7,558,792.89
										6.05				Civil Construction & Capital Improvement											10,797,684.25										49,226,959.46								60,024,643.71
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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