Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		56			Ministry of Women, Children & Social Welfare																		186,431,507.55										0.00										186,431,507.55
			Current Expenditure																				184,769,212.34								0.00												184,769,212.34
						1		Consumption Expenses																									0.00										63,638,411.58
																									63,638,411.58
										1.01				Salary											54,050,191.95										0.00								54,050,191.95
										1.02				Allowances											4,434,412.32										0.00								4,434,412.32
										1.03				Transport & Daily Allowance											4,813,757.31										0.00								4,813,757.31
										1.04				Uniforms											99,660.00										0.00								99,660.00
										1.05				Food											215,390.00										0.00								215,390.00
										1.06				Medical Treatment											25,000.00										0.00								25,000.00
						2		Office Operation and Services Expenses																									0.00										23,203,621.13
																									23,203,621.13
										2.01				Electricity & Water											1,022,776.12										0.00								1,022,776.12
										2.02				Telephone											1,252,878.77										0.00								1,252,878.77
										2.03				Other Services											5,677,710.91										0.00								5,677,710.91
										2.04				Rent House											8,041,392.53										0.00								8,041,392.53
										2.05				Maintenance											1,069,717.37										0.00								1,069,717.37
										2.06				Stationery											1,460,145.60										0.00								1,460,145.60
										2.07				Other Consumables											1,338,661.10										0.00								1,338,661.10
										2.08				Printing											856,776.58										0.00								856,776.58
										2.09				Books & Periodicals											343,566.00										0.00								343,566.00
										2.10				Fuel Vehicles											829,370.09										0.00								829,370.09
										2.11				Fuel Other											531,922.75										0.00								531,922.75
										2.13				Miscellaneous											778,703.31										0.00								778,703.31
						3		Grants and Subsidies (Current Transfer)																									0.00										97,927,179.63
																									97,927,179.63
										3.02				Subsidy - Operation											62,943,107.23										0.00								62,943,107.23
										3.03				Subsidy - Other											34,984,072.40										0.00								34,984,072.40
			Capital Expenditure																				1,662,295.21								0.00												1,662,295.21
						6		Capital Formation																									0.00										1,662,295.21
																									1,662,295.21
										6.01				Furniture											214,550.00										0.00								214,550.00
										6.03				Machinery & Equipment											139,000.00										0.00								139,000.00
										6.04				Building Construction & Capital Improvement											1,011,083.00										0.00								1,011,083.00
										6.05				Civil Construction & Capital Improvement											297,662.21										0.00								297,662.21
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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