Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		55			Ministry of Land Reform and Management																		329,835,406.51										24,974,162.50										354,809,569.01
			Current Expenditure																				261,934,135.64								0.00												261,934,135.64
						1		Consumption Expenses																									0.00										132,881,931.25
																									132,881,931.25
										1.01				Salary											123,131,736.46										0.00								123,131,736.46
										1.02				Allowances											2,303,603.74										0.00								2,303,603.74
										1.03				Transport & Daily Allowance											7,241,571.55										0.00								7,241,571.55
										1.04				Uniforms											205,019.50										0.00								205,019.50
						2		Office Operation and Services Expenses																									0.00										60,123,006.58
																									60,123,006.58
										2.01				Electricity & Water											2,718,562.47										0.00								2,718,562.47
										2.02				Telephone											1,750,479.49										0.00								1,750,479.49
										2.03				Other Services											10,584,944.16										0.00								10,584,944.16
										2.04				Rent House											5,761,615.36										0.00								5,761,615.36
										2.05				Maintenance											9,449,360.53										0.00								9,449,360.53
										2.06				Stationery											5,583,127.70										0.00								5,583,127.70
										2.07				Other Consumables											11,375,878.30										0.00								11,375,878.30
										2.08				Printing											5,512,807.95										0.00								5,512,807.95
										2.09				Books & Periodicals											824,962.77										0.00								824,962.77
										2.10				Fuel Vehicles											4,318,799.75										0.00								4,318,799.75
										2.11				Fuel Other											449,418.04										0.00								449,418.04
										2.12				Medicine Purchase											4,915.00										0.00								4,915.00
										2.13				Miscellaneous											1,788,135.06										0.00								1,788,135.06
						3		Grants and Subsidies (Current Transfer)																									0.00										63,878,424.31
																									63,878,424.31
										3.03				Subsidy - Other											63,878,424.31										0.00								63,878,424.31
						4		Production Expenses																									0.00										5,050,773.50
																									5,050,773.50
										4.01				Production Materials											5,050,773.50										0.00								5,050,773.50
			Capital Expenditure																				67,901,270.87								24,974,162.50												92,875,433.37
						6		Capital Formation																									0.00										67,901,270.87
																									67,901,270.87
										6.01				Furniture											4,399,487.60										0.00								4,399,487.60
										6.02				Vehicle Purchase											1,391,806.00										0.00								1,391,806.00
										6.03				Machinery & Equipment											15,057,977.63										0.00								15,057,977.63
										6.04				Building Construction & Capital Improvement											22,831,704.27										0.00								22,831,704.27
										6.05				Civil Construction & Capital Improvement											24,220,295.37										0.00								24,220,295.37
						8		Capital Grants																									24,974,162.50										24,974,162.50
																									0.00
										8.01				Capital Grant											0.00										24,974,162.50								24,974,162.50
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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