Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		69			Ministry of Local Development																		3,062,889,065.22										528,061,919.45										3,590,950,984.67
			Current Expenditure																				167,088,760.43								0.00												167,088,760.43
						1		Consumption Expenses																									0.00										72,255,720.45
																									72,255,720.45
										1.01				Salary											58,881,815.67										0.00								58,881,815.67
										1.02				Allowances											4,397,404.96										0.00								4,397,404.96
										1.03				Transport & Daily Allowance											8,976,499.82										0.00								8,976,499.82
						2		Office Operation and Services Expenses																									0.00										32,092,915.56
																									32,092,915.56
										2.01				Electricity & Water											1,469,437.85										0.00								1,469,437.85
										2.02				Telephone											2,289,130.46										0.00								2,289,130.46
										2.03				Other Services											6,022,986.89										0.00								6,022,986.89
										2.04				Rent House											4,746,634.69										0.00								4,746,634.69
										2.05				Maintenance											4,056,282.42										0.00								4,056,282.42
										2.06				Stationery											2,874,300.80										0.00								2,874,300.80
										2.07				Other Consumables											2,042,230.04										0.00								2,042,230.04
										2.08				Printing											1,711,484.13										0.00								1,711,484.13
										2.09				Books & Periodicals											555,872.10										0.00								555,872.10
										2.10				Fuel Vehicles											4,306,313.13										0.00								4,306,313.13
										2.11				Fuel Other											539,154.05										0.00								539,154.05
										2.12				Medicine Purchase											66,766.50										0.00								66,766.50
										2.13				Miscellaneous											1,412,322.50										0.00								1,412,322.50
						3		Grants and Subsidies (Current Transfer)																									0.00										62,740,124.42
										3.01				Subsidy - Price											62,740,124.42										0.00								0.00
										3.02				Subsidy - Operation											16,890,669.00										0.00								16,890,669.00
										3.03				Subsidy - Other											45,849,455.42										0.00								45,849,455.42
			Capital Expenditure																				2,895,800,304.79								528,061,919.45												3,423,862,224.24
						5		Capital Transfer																									0.00										39,367,312.00
																									39,367,312.00
										5.01				Land Acquisition											39,367,312.00										0.00								39,367,312.00
						6		Capital Formation																									453,508,277.66										1,160,789,280.06
																									707,281,002.40
										6.01				Furniture											15,000.00										0.00								15,000.00
										6.03				Machinery & Equipment											4,305,081.00										0.00								4,305,081.00
										6.04				Building Construction & Capital Improvement											13,800,462.13										0.00								13,800,462.13
										6.05				Civil Construction & Capital Improvement											689,160,459.27										453,508,277.66								1,142,668,736.93
						8		Capital Grants																									74,553,641.79										2,223,705,632.18
																									2,149,151,990.39
										8.01				Capital Grant											2,149,151,990.39										74,553,641.79								2,223,705,632.18
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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