Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		70			Ministry of Health																		1,633,016,802.55										183,709,590.48										1,816,726,393.03
			Current Expenditure																				804,050,117.20								183,709,590.48												987,759,707.68
						1		Consumption Expenses																									0.00										154,199,810.69
																									154,199,810.69
										1.01				Salary											1,910,692.06										0.00								1,910,692.06
										1.02				Allowances											56,027,170.00										0.00								56,027,170.00
										1.03				Transport & Daily Allowance											94,080,704.52										0.00								94,080,704.52
										1.04				Uniforms											370,267.00										0.00								370,267.00
										1.05				Food											1,810,977.11										0.00								1,810,977.11
						2		Office Operation and Services Expenses																									183,709,590.48										785,406,900.83
																									601,697,310.35
										2.01				Electricity & Water											8,518,799.79										0.00								8,518,799.79
										2.02				Telephone											4,056,172.58										0.00								4,056,172.58
										2.03				Other Services											76,486,530.83										14,448,228.00								90,934,758.83
										2.04				Rent House											6,313,477.65										0.00								6,313,477.65
										2.05				Maintenance											27,836,142.96										0.00								27,836,142.96
										2.06				Stationery											10,349,061.12										0.00								10,349,061.12
										2.07				Other Consumables											30,615,263.99										19,330,014.00								49,945,277.99
										2.08				Printing											37,359,007.21										0.00								37,359,007.21
										2.09				Books & Periodicals											1,071,365.62										0.00								1,071,365.62
										2.10				Fuel Vehicles											15,484,848.11										0.00								15,484,848.11
										2.11				Fuel Other											7,965,766.24										0.00								7,965,766.24
										2.12				Medicine Purchase											362,011,392.67										140,505,038.48								502,516,431.15
										2.13				Miscellaneous											13,629,481.58										9,426,310.00								23,055,791.58
						3		Grants and Subsidies (Current Transfer)																									0.00										47,514,996.16
																									47,514,996.16
										3.02				Subsidy - Operation											27,539,966.38										0.00								27,539,966.38
										3.03				Subsidy - Other											19,975,029.78										0.00								19,975,029.78
						4		Production Expenses																									0.00										638,000.00
																									638,000.00
										4.01				Production Materials											638,000.00										0.00								638,000.00
			Capital Expenditure																				828,966,685.35								0.00												828,966,685.35
						5		Capital Transfer																									0.00										200,000.00
																									200,000.00
										5.01				Land Acquisition											200,000.00										0.00								200,000.00
						6		Capital Formation																									0.00										211,708,089.55
										6.01				Furniture											211,708,089.55										0.00								2,180,550.00
										6.02				Vehicle Purchase											4,652,413.59										0.00								4,652,413.59
										6.03				Machinery & Equipment											24,699,670.73										0.00								24,699,670.73
										6.04				Building Construction & Capital Improvement											165,208,636.62										0.00								165,208,636.62
										6.05				Civil Construction & Capital Improvement											14,966,818.61										0.00								14,966,818.61
						8		Capital Grants																									0.00										617,058,595.80
																									617,058,595.80
										8.01				Capital Grant											617,058,595.80										0.00								617,058,595.80
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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