Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		59			Ministry of Forestry and Soil Conservation																		495,519,034.05										135,335,173.46										630,854,207.51
			Current Expenditure																				256,678,180.53								0.00												256,678,180.53
						1		Consumption Expenses																									0.00										205,850,158.83
																									205,850,158.83
										1.01				Salary											141,395,393.65										0.00								141,395,393.65
										1.02				Allowances											7,719,992.95										0.00								7,719,992.95
										1.03				Transport & Daily Allowance											24,484,366.18										0.00								24,484,366.18
										1.04				Uniforms											195,476.00										0.00								195,476.00
										1.05				Food											32,054,930.05										0.00								32,054,930.05
						2		Office Operation and Services Expenses																									0.00										50,271,944.95
																									50,271,944.95
										2.01				Electricity & Water											5,217,820.45										0.00								5,217,820.45
										2.02				Telephone											4,094,312.62										0.00								4,094,312.62
										2.03				Other Services											2,921,765.30										0.00								2,921,765.30
										2.04				Rent House											5,708,840.14										0.00								5,708,840.14
										2.05				Maintenance											9,139,184.75										0.00								9,139,184.75
										2.06				Stationery											4,134,871.16										0.00								4,134,871.16
										2.07				Other Consumables											3,945,942.25										0.00								3,945,942.25
										2.08				Printing											3,054,151.60										0.00								3,054,151.60
										2.09				Books & Periodicals											1,185,550.84										0.00								1,185,550.84
										2.10				Fuel Vehicles											7,707,644.16										0.00								7,707,644.16
										2.11				Fuel Other											1,315,023.66										0.00								1,315,023.66
										2.13				Miscellaneous											1,846,838.02										0.00								1,846,838.02
						3		Grants and Subsidies (Current Transfer)																									0.00										556,076.75
																									556,076.75
										3.01				Subsidy - Price											0.00										0.00								0.00
										3.02				Subsidy - Operation											157,697.00										0.00								157,697.00
										3.03				Subsidy - Other											398,379.75										0.00								398,379.75
			Capital Expenditure																				238,840,853.52								135,335,173.46												374,176,026.98
						5		Capital Transfer																									0.00										900,000.00
																									900,000.00
										5.01				Land Acquisition											900,000.00										0.00								900,000.00
						6		Capital Formation																									135,335,173.46										361,220,201.53
																									225,885,028.07
										6.01				Furniture											1,032,009.13										0.00								1,032,009.13
										6.02				Vehicle Purchase											1,430,625.00										0.00								1,430,625.00
										6.03				Machinery & Equipment											3,855,818.00										0.00								3,855,818.00
										6.04				Building Construction & Capital Improvement											11,131,263.58										0.00								11,131,263.58
										6.05				Civil Construction & Capital Improvement											208,435,312.36										135,335,173.46								343,770,485.82
						8		Capital Grants																									0.00										12,055,825.45
																									12,055,825.45
										8.01				Capital Grant											12,055,825.45										0.00								12,055,825.45
																																														Page 1 / 1
	Report No. 2216															User		fcgo											Date								03-NOV-2003

---