Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		61			Ministry of Science & Technology																		275,194,754.23										108,904,138.92										384,098,893.15
			Current Expenditure																				120,196,688.23								0.00												120,196,688.23
						1		Consumption Expenses																									0.00										21,449,112.94
																									21,449,112.94
										1.01				Salary											18,158,792.63										0.00								18,158,792.63
										1.02				Allowances											313,210.85										0.00								313,210.85
										1.03				Transport & Daily Allowance											2,977,109.46										0.00								2,977,109.46
						2		Office Operation and Services Expenses																									0.00										68,372,575.29
																									68,372,575.29
										2.01				Electricity & Water											1,596,325.77										0.00								1,596,325.77
										2.02				Telephone											1,323,379.61										0.00								1,323,379.61
										2.03				Other Services											51,997,977.68										0.00								51,997,977.68
										2.04				Rent House											1,738,925.91										0.00								1,738,925.91
										2.05				Maintenance											2,716,256.47										0.00								2,716,256.47
										2.06				Stationery											1,648,610.50										0.00								1,648,610.50
										2.07				Other Consumables											2,269,134.92										0.00								2,269,134.92
										2.08				Printing											1,615,426.52										0.00								1,615,426.52
										2.09				Books & Periodicals											431,763.80										0.00								431,763.80
										2.10				Fuel Vehicles											1,804,586.40										0.00								1,804,586.40
										2.11				Fuel Other											382,163.87										0.00								382,163.87
										2.13				Miscellaneous											848,023.84										0.00								848,023.84
						3		Grants and Subsidies (Current Transfer)																									0.00										30,375,000.00
																									30,375,000.00
										3.02				Subsidy - Operation											18,375,000.00										0.00								18,375,000.00
										3.03				Subsidy - Other											12,000,000.00										0.00								12,000,000.00
			Capital Expenditure																				154,998,066.00								108,904,138.92												263,902,204.92
						5		Capital Transfer																									0.00										30,123,117.34
																									30,123,117.34
										5.01				Land Acquisition											30,123,117.34										0.00								30,123,117.34
						6		Capital Formation																									108,904,138.92										233,779,087.58
																									124,874,948.66
										6.01				Furniture											210,630.30										0.00								210,630.30
										6.02				Vehicle Purchase											501,008.00										0.00								501,008.00
										6.03				Machinery & Equipment											13,410,494.81										69,935,910.00								83,346,404.81
										6.04				Building Construction & Capital Improvement											38,648,443.00										0.00								38,648,443.00
										6.05				Civil Construction & Capital Improvement											72,104,372.55										38,968,228.92								111,072,601.47
																																														Page 1 / 1
	Report No. 2216															User		fcgo											Date								03-NOV-2003

---