Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		66			Ministry of General Administration																		5,198,966.71										65,870,887.20										71,069,853.91
			Current Expenditure																				3,482,939.23								65,870,887.20												69,353,826.43
						1		Consumption Expenses																									0.00										2,950.00
																									2,950.00
										1.03				Transport & Daily Allowance											2,950.00										0.00								2,950.00
						2		Office Operation and Services Expenses																									65,870,887.20										68,232,576.43
																									2,361,689.23
										2.01				Electricity & Water											150,000.00										0.00								150,000.00
										2.02				Telephone											54,228.87										0.00								54,228.87
										2.03				Other Services											1,241,604.20										65,870,887.20								67,112,491.40
										2.05				Maintenance											31,000.00										0.00								31,000.00
										2.06				Stationery											175,338.50										0.00								175,338.50
										2.07				Other Consumables											237,865.34										0.00								237,865.34
										2.08				Printing											153,217.42										0.00								153,217.42
										2.09				Books & Periodicals											55,864.90										0.00								55,864.90
										2.10				Fuel Vehicles											192,934.00										0.00								192,934.00
										2.11				Fuel Other											7,208.00										0.00								7,208.00
										2.13				Miscellaneous											62,428.00										0.00								62,428.00
						3		Grants and Subsidies (Current Transfer)																									0.00										1,118,300.00
																									1,118,300.00
										3.03				Subsidy - Other											1,118,300.00										0.00								1,118,300.00
			Capital Expenditure																				1,716,027.48								0.00												1,716,027.48
						6		Capital Formation																									0.00										1,716,027.48
										6.01				Furniture											1,716,027.48										0.00								48,620.00
										6.03				Machinery & Equipment											393,800.00										0.00								393,800.00
										6.05				Civil Construction & Capital Improvement											1,273,607.48										0.00								1,273,607.48
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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