Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		71			Ministry of Labour & Transport Management																		69,019,910.81										0.00										69,019,910.81
			Current Expenditure																				54,184,287.70								0.00												54,184,287.70
						1		Consumption Expenses																									0.00										35,561,770.35
																									35,561,770.35
										1.01				Salary											25,175,631.50										0.00								25,175,631.50
										1.02				Allowances											7,992,732.42										0.00								7,992,732.42
										1.03				Transport & Daily Allowance											1,817,625.74										0.00								1,817,625.74
										1.04				Uniforms											138,520.69										0.00								138,520.69
										1.05				Food											437,260.00										0.00								437,260.00
						2		Office Operation and Services Expenses																									0.00										16,804,024.76
																									16,804,024.76
										2.01				Electricity & Water											910,566.00										0.00								910,566.00
										2.02				Telephone											572,705.93										0.00								572,705.93
										2.03				Other Services											3,297,910.81										0.00								3,297,910.81
										2.04				Rent House											969,900.00										0.00								969,900.00
										2.05				Maintenance											1,117,847.32										0.00								1,117,847.32
										2.06				Stationery											909,475.00										0.00								909,475.00
										2.07				Other Consumables											5,209,252.49										0.00								5,209,252.49
										2.08				Printing											1,730,577.06										0.00								1,730,577.06
										2.09				Books & Periodicals											171,080.45										0.00								171,080.45
										2.10				Fuel Vehicles											1,206,223.41										0.00								1,206,223.41
										2.11				Fuel Other											196,935.22										0.00								196,935.22
										2.12				Medicine Purchase											7,986.97										0.00								7,986.97
										2.13				Miscellaneous											503,564.10										0.00								503,564.10
						3		Grants and Subsidies (Current Transfer)																									0.00										1,818,492.59
																									1,818,492.59
										3.02				Subsidy - Operation											1,799,732.59										0.00								1,799,732.59
										3.03				Subsidy - Other											18,760.00										0.00								18,760.00
			Capital Expenditure																				14,835,623.11								0.00												14,835,623.11
						6		Capital Formation																									0.00										14,835,623.11
																									14,835,623.11
										6.01				Furniture											22,275.00										0.00								22,275.00
										6.02				Vehicle Purchase											109,989.00										0.00								109,989.00
										6.03				Machinery & Equipment											5,124,654.82										0.00								5,124,654.82
										6.04				Building Construction & Capital Improvement											8,627,708.50										0.00								8,627,708.50
										6.05				Civil Construction & Capital Improvement											950,995.79										0.00								950,995.79
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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