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| Government of Nepal
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| Line Item Summary Report - Development Budget
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| Fiscal Year 2058/59
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| Ministry/Item Class/Item Subtype/Line Item
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| Cash
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| Non Cash
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| Total
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| 40
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| Ministry of Agriculture & Cooperatives
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| 2,423,944,288.05
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| 148,303,434.31
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| 2,572,247,722.36
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| Current Expenditure
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| 1,945,342,773.67
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| 138,358,518.95
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| 2,083,701,292.62
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| 1
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| Consumption Expenses
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| 0.00
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| 741,230,859.87
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| 741,230,859.87
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| 1.01
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| Salary
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| 589,072,577.14
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| 0.00
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| 589,072,577.14
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| 1.02
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| Allowances
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| 45,899,354.77
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| 0.00
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| 45,899,354.77
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| 1.03
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| Transport & Daily Allowance
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| 102,141,895.86
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| 0.00
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| 102,141,895.86
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| 1.04
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| Uniforms
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| 2,133,865.60
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| 0.00
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| 2,133,865.60
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| 1.05
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| Food
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| 1,983,166.50
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| 0.00
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| 1,983,166.50
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| 2
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| Office Operation and Services Expenses
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| 71,532,287.95
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| 441,177,613.20
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| 369,645,325.25
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| 2.01
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| Electricity & Water
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| 24,007,777.24
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| 0.00
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| 24,007,777.24
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| 2.02
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| Telephone
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| 12,855,076.53
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| 0.00
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| 12,855,076.53
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| 2.03
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| Other Services
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| 96,469,510.69
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| 71,532,287.95
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| 168,001,798.64
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| 2.04
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| Rent House
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| 50,698,327.33
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| 0.00
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| 50,698,327.33
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| 2.05
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| Maintenance
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| 41,333,908.07
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| 0.00
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| 41,333,908.07
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| 2.06
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| Stationery
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| 16,135,599.28
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| 0.00
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| 16,135,599.28
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| 2.07
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| Other Consumables
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| 37,829,252.34
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| 0.00
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| 37,829,252.34
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| 2.08
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| Printing
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| 13,961,188.17
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| 0.00
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| 13,961,188.17
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| 2.09
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| Books & Periodicals
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| 4,040,466.70
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| 0.00
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| 4,040,466.70
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| 2.10
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| Fuel Vehicles
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| 26,142,031.19
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| 0.00
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| 26,142,031.19
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| 2.11
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| Fuel Other
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| 7,631,943.05
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| 0.00
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| 7,631,943.05
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| 2.12
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| Medicine Purchase
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| 27,793,347.82
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| 0.00
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| 27,793,347.82
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| 2.13
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| Miscellaneous
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| 10,746,896.84
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| 0.00
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| 10,746,896.84
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| 3
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| Grants and Subsidies (Current Transfer)
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| 66,826,231.00
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| 829,358,891.58
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| 762,532,660.58
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| 3.02
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| Subsidy - Operation
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| 219,906,800.00
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| 0.00
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| 219,906,800.00
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| 3.03
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| Subsidy - Other
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| 542,625,860.58
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| 66,826,231.00
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| 609,452,091.58
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| 4
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| Production Expenses
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| 0.00
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| 71,933,927.97
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| 71,933,927.97
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| 4.01
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| Production Materials
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| 71,933,927.97
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| 0.00
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| 71,933,927.97
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| Capital Expenditure
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| 478,601,514.38
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| 9,944,915.36
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| 488,546,429.74
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| 5
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| Capital Transfer
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| 0.00
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| 934,222.18
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| 934,222.18
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| 5.01
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| Land Acquisition
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| 934,222.18
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| 0.00
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| 934,222.18
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| 6
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| Capital Formation
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| 9,944,915.36
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| 359,200,674.46
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| 6.01
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| Furniture
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| 349,255,759.10
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| 0.00
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| 9,560,417.31
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| 6.02
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| Vehicle Purchase
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| 10,120,181.63
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| 3,299,960.00
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| 13,420,141.63
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| 6.03
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| Machinery & Equipment
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| 44,204,004.67
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| 6,644,955.36
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| 50,848,960.03
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| 6.04
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| Building Construction & Capital Improvement
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| 83,084,408.03
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| 0.00
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| 83,084,408.03
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| 6.05
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| Civil Construction & Capital Improvement
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| 202,286,747.46
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| 0.00
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| 202,286,747.46
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| 7
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| Investment
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| 0.00
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| 10,000,000.00
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| 10,000,000.00
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| 7.01
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| Investment - Share
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| 10,000,000.00
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| 0.00
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| 10,000,000.00
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| 8
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| Capital Grants
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| 0.00
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| 118,411,533.10
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| 118,411,533.10
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| 8.01
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| Capital Grant
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| 118,411,533.10
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| 0.00
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| 118,411,533.10
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| Page 1 / 1
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| Report No. 2216
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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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