Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		65			Ministry of Education & Sports																		1,904,845,017.86										903,454,419.24										2,808,299,437.10
			Current Expenditure																				1,415,644,981.56								256,711,324.08												1,672,356,305.64
						1		Consumption Expenses																									0.00										111,020,593.83
																									111,020,593.83
										1.01				Salary											85,521,497.73										0.00								85,521,497.73
										1.02				Allowances											16,033,513.10										0.00								16,033,513.10
										1.03				Transport & Daily Allowance											9,446,383.00										0.00								9,446,383.00
										1.04				Uniforms											19,200.00										0.00								19,200.00
						2		Office Operation and Services Expenses																									0.00										103,955,606.91
																									103,955,606.91
										2.01				Electricity & Water											3,762,440.60										0.00								3,762,440.60
										2.02				Telephone											3,702,234.49										0.00								3,702,234.49
										2.03				Other Services											43,329,639.01										0.00								43,329,639.01
										2.04				Rent House											2,805,356.66										0.00								2,805,356.66
										2.05				Maintenance											7,485,929.74										0.00								7,485,929.74
										2.06				Stationery											4,613,234.72										0.00								4,613,234.72
										2.07				Other Consumables											4,365,021.70										0.00								4,365,021.70
										2.08				Printing											19,264,384.10										0.00								19,264,384.10
										2.09				Books & Periodicals											612,330.17										0.00								612,330.17
										2.10				Fuel Vehicles											5,988,773.21										0.00								5,988,773.21
										2.11				Fuel Other											418,278.06										0.00								418,278.06
										2.13				Miscellaneous											7,607,984.45										0.00								7,607,984.45
						3		Grants and Subsidies (Current Transfer)																									256,711,324.08										1,457,380,104.90
										3.02				Subsidy - Operation											1,200,668,780.82										0.00								922,584,790.14
										3.03				Subsidy - Other											278,083,990.68										256,711,324.08								534,795,314.76
			Capital Expenditure																				489,200,036.30								646,743,095.16												1,135,943,131.46
						5		Capital Transfer																									0.00										700,000.00
																									700,000.00
										5.01				Land Acquisition											700,000.00										0.00								700,000.00
						6		Capital Formation																									8,985,285.32										35,900,431.00
																									26,915,145.68
										6.01				Furniture											345,526.00										0.00								345,526.00
										6.02				Vehicle Purchase											858,708.00										8,985,285.32								9,843,993.32
										6.03				Machinery & Equipment											8,451,151.81										0.00								8,451,151.81
										6.04				Building Construction & Capital Improvement											17,259,759.87										0.00								17,259,759.87
						8		Capital Grants																									637,757,809.84										1,099,342,700.46
																									461,584,890.62
										8.01				Capital Grant											461,584,890.62										637,757,809.84								1,099,342,700.46
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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