Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		72			National Planning Commission																		148,257,415.53										0.00										148,257,415.53
			Current Expenditure																				140,518,706.07								0.00												140,518,706.07
						1		Consumption Expenses																									0.00										35,946,798.34
																									35,946,798.34
										1.01				Salary											9,112,217.13										0.00								9,112,217.13
										1.02				Allowances											19,700,831.39										0.00								19,700,831.39
										1.03				Transport & Daily Allowance											7,133,749.82										0.00								7,133,749.82
						2		Office Operation and Services Expenses																									0.00										58,257,575.23
																									58,257,575.23
										2.01				Electricity & Water											471,071.22										0.00								471,071.22
										2.02				Telephone											1,040,025.32										0.00								1,040,025.32
										2.03				Other Services											35,935,539.07										0.00								35,935,539.07
										2.04				Rent House											1,788,418.16										0.00								1,788,418.16
										2.05				Maintenance											2,379,863.38										0.00								2,379,863.38
										2.06				Stationery											4,580,569.03										0.00								4,580,569.03
										2.07				Other Consumables											3,487,473.56										0.00								3,487,473.56
										2.08				Printing											3,366,911.21										0.00								3,366,911.21
										2.09				Books & Periodicals											638,763.14										0.00								638,763.14
										2.10				Fuel Vehicles											2,464,965.24										0.00								2,464,965.24
										2.11				Fuel Other											429,679.30										0.00								429,679.30
										2.13				Miscellaneous											1,674,296.60										0.00								1,674,296.60
						3		Grants and Subsidies (Current Transfer)																									0.00										46,314,332.50
																									46,314,332.50
										3.03				Subsidy - Other											46,314,332.50										0.00								46,314,332.50
			Capital Expenditure																				7,738,709.46								0.00												7,738,709.46
						6		Capital Formation																									0.00										7,738,709.46
																									7,738,709.46
										6.01				Furniture											1,187,663.99										0.00								1,187,663.99
										6.02				Vehicle Purchase											407,421.40										0.00								407,421.40
										6.03				Machinery & Equipment											3,874,442.60										0.00								3,874,442.60
										6.04				Building Construction & Capital Improvement											2,269,181.47										0.00								2,269,181.47
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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