Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		46			Ministry of Population & Environment																		18,635,442.10										0.00										18,635,442.10
			Current Expenditure																				14,976,692.10								0.00												14,976,692.10
						1		Consumption Expenses																									0.00										220,436.61
																									220,436.61
										1.02				Allowances											6,000.00										0.00								6,000.00
										1.03				Transport & Daily Allowance											214,436.61										0.00								214,436.61
						2		Office Operation and Services Expenses																									0.00										13,756,255.49
																									13,756,255.49
										2.01				Electricity & Water											290,000.00										0.00								290,000.00
										2.02				Telephone											375,000.00										0.00								375,000.00
										2.03				Other Services											7,237,754.58										0.00								7,237,754.58
										2.05				Maintenance											614,297.88										0.00								614,297.88
										2.06				Stationery											1,076,671.50										0.00								1,076,671.50
										2.07				Other Consumables											1,027,285.00										0.00								1,027,285.00
										2.08				Printing											1,662,577.50										0.00								1,662,577.50
										2.09				Books & Periodicals											362,373.05										0.00								362,373.05
										2.10				Fuel Vehicles											329,724.98										0.00								329,724.98
										2.11				Fuel Other											26,995.00										0.00								26,995.00
										2.13				Miscellaneous											753,576.00										0.00								753,576.00
						3		Grants and Subsidies (Current Transfer)																									0.00										1,000,000.00
																									1,000,000.00
										3.03				Subsidy - Other											1,000,000.00										0.00								1,000,000.00
			Capital Expenditure																				3,658,750.00								0.00												3,658,750.00
						6		Capital Formation																									0.00										93,750.00
																									93,750.00
										6.02				Vehicle Purchase											93,750.00										0.00								93,750.00
						8		Capital Grants																									0.00										3,565,000.00
																									3,565,000.00
										8.01				Capital Grant											3,565,000.00										0.00								3,565,000.00
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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