Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		67			Ministry of Information and Communication																		136,805,359.67										0.00										136,805,359.67
			Current Expenditure																				11,481,793.00								0.00												11,481,793.00
						1		Consumption Expenses																									0.00										246,998.88
																									246,998.88
										1.03				Transport & Daily Allowance											246,998.88										0.00								246,998.88
						2		Office Operation and Services Expenses																									0.00										8,016,969.12
																									8,016,969.12
										2.03				Other Services											757,350.56										0.00								757,350.56
										2.05				Maintenance											2,391,353.67										0.00								2,391,353.67
										2.06				Stationery											327,853.00										0.00								327,853.00
										2.07				Other Consumables											914,086.30										0.00								914,086.30
										2.08				Printing											564,415.00										0.00								564,415.00
										2.09				Books & Periodicals											115,083.85										0.00								115,083.85
										2.10				Fuel Vehicles											377,272.95										0.00								377,272.95
										2.11				Fuel Other											4,930.00										0.00								4,930.00
										2.13				Miscellaneous											2,564,623.79										0.00								2,564,623.79
						3		Grants and Subsidies (Current Transfer)																									0.00										3,217,825.00
																									3,217,825.00
										3.03				Subsidy - Other											3,217,825.00										0.00								3,217,825.00
			Capital Expenditure																				125,323,566.67								0.00												125,323,566.67
						5		Capital Transfer																									0.00										310,061.25
																									310,061.25
										5.01				Land Acquisition											310,061.25										0.00								310,061.25
						6		Capital Formation																									0.00										102,491,505.42
																									102,491,505.42
										6.01				Furniture											1,596,182.00										0.00								1,596,182.00
										6.02				Vehicle Purchase											1,998,199.00										0.00								1,998,199.00
										6.03				Machinery & Equipment											45,102,705.40										0.00								45,102,705.40
										6.04				Building Construction & Capital Improvement											51,340,469.55										0.00								51,340,469.55
										6.05				Civil Construction & Capital Improvement											2,453,949.47										0.00								2,453,949.47
						8		Capital Grants																									0.00										22,522,000.00
																									22,522,000.00
										8.01				Capital Grant											22,522,000.00										0.00								22,522,000.00
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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