Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		49			Ministry of Culture, Tourism and Civil Aviation																		487,580,503.75										69,469,196.35										557,049,700.10
			Current Expenditure																				159,287,858.69								39,666,136.04												198,953,994.73
						1		Consumption Expenses																									0.00										6,497,695.45
																									6,497,695.45
										1.01				Salary											1,611,801.20										0.00								1,611,801.20
										1.02				Allowances											54,450.00										0.00								54,450.00
										1.03				Transport & Daily Allowance											4,831,444.25										0.00								4,831,444.25
						2		Office Operation and Services Expenses																									0.00										12,155,285.98
																									12,155,285.98
										2.01				Electricity & Water											390,183.50										0.00								390,183.50
										2.02				Telephone											297,959.86										0.00								297,959.86
										2.03				Other Services											4,603,937.44										0.00								4,603,937.44
										2.04				Rent House											497,700.00										0.00								497,700.00
										2.05				Maintenance											2,403,398.54										0.00								2,403,398.54
										2.06				Stationery											579,213.50										0.00								579,213.50
										2.07				Other Consumables											584,898.00										0.00								584,898.00
										2.08				Printing											409,922.00										0.00								409,922.00
										2.09				Books & Periodicals											177,077.50										0.00								177,077.50
										2.10				Fuel Vehicles											931,800.54										0.00								931,800.54
										2.11				Fuel Other											29,718.00										0.00								29,718.00
										2.13				Miscellaneous											1,249,477.10										0.00								1,249,477.10
						3		Grants and Subsidies (Current Transfer)																									39,666,136.04										180,301,013.30
																									140,634,877.26
										3.02				Subsidy - Operation											9,614,000.00										0.00								9,614,000.00
										3.03				Subsidy - Other											131,020,877.26										39,666,136.04								170,687,013.30
			Capital Expenditure																				328,292,645.06								29,803,060.31												358,095,705.37
						5		Capital Transfer																									0.00										2,225,000.00
																									2,225,000.00
										5.02				Building Purchase											2,225,000.00										0.00								2,225,000.00
						6		Capital Formation																									0.00										48,934,474.56
																									48,934,474.56
										6.01				Furniture											75,258.00										0.00								75,258.00
										6.02				Vehicle Purchase											196,819.00										0.00								196,819.00
										6.03				Machinery & Equipment											1,137,006.00										0.00								1,137,006.00
										6.04				Building Construction & Capital Improvement											7,042,407.97										0.00								7,042,407.97
										6.05				Civil Construction & Capital Improvement											40,482,983.59										0.00								40,482,983.59
						7		Investment																									29,803,060.31										89,036,230.81
																									59,233,170.50
										7.02				Investment - Loan											59,233,170.50										29,803,060.31								89,036,230.81
						8		Capital Grants																									0.00										217,900,000.00
																									217,900,000.00
										8.01				Capital Grant											217,900,000.00										0.00								217,900,000.00
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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