Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		45			Ministry of Home Affairs																		163,252,597.18										0.00										163,252,597.18
			Current Expenditure																				87,866,459.94								0.00												87,866,459.94
						1		Consumption Expenses																									0.00										1,045,434.50
																									1,045,434.50
										1.01				Salary											897,429.00										0.00								897,429.00
										1.03				Transport & Daily Allowance											148,005.50										0.00								148,005.50
						2		Office Operation and Services Expenses																									0.00										15,904,022.31
																									15,904,022.31
										2.01				Electricity & Water											79,969.37										0.00								79,969.37
										2.02				Telephone											84,589.45										0.00								84,589.45
										2.03				Other Services											548,069.50										0.00								548,069.50
										2.04				Rent House											852,900.00										0.00								852,900.00
										2.05				Maintenance											4,160,705.54										0.00								4,160,705.54
										2.06				Stationery											65,315.00										0.00								65,315.00
										2.07				Other Consumables											1,183,242.00										0.00								1,183,242.00
										2.08				Printing											3,068,103.50										0.00								3,068,103.50
										2.09				Books & Periodicals											29,611.00										0.00								29,611.00
										2.10				Fuel Vehicles											279,829.95										0.00								279,829.95
										2.13				Miscellaneous											5,551,687.00										0.00								5,551,687.00
						3		Grants and Subsidies (Current Transfer)																									0.00										70,917,003.13
																									70,917,003.13
										3.03				Subsidy - Other											70,917,003.13										0.00								70,917,003.13
			Capital Expenditure																				75,386,137.24								0.00												75,386,137.24
						5		Capital Transfer																									0.00										5,953,200.00
																									5,953,200.00
										5.01				Land Acquisition											5,953,200.00										0.00								5,953,200.00
						6		Capital Formation																									0.00										69,432,937.24
																									69,432,937.24
										6.01				Furniture											1,184,035.97										0.00								1,184,035.97
										6.02				Vehicle Purchase											48,089,636.00										0.00								48,089,636.00
										6.03				Machinery & Equipment											13,637,807.54										0.00								13,637,807.54
										6.04				Building Construction & Capital Improvement											4,963,130.31										0.00								4,963,130.31
										6.05				Civil Construction & Capital Improvement											1,558,327.42										0.00								1,558,327.42
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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