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| Government of Nepal
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| Line item Summary Report - Regular Budget
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| Fiscal Year 2058/59
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| Ministry/Item Class/Item subtype/Line Item
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| Expenditure
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| 12
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| State Council
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| 8,165,049.58
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| Current Expenditure
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| 8,165,049.58
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| 1
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| Consumption Expenses
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| 5,445,802.50
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| 1.01
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| Salary
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| 5,274,898.00
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| 1.02
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| Allowances
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| 26,250.00
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| 1.03
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| Transport & Daily Allowance
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| 144,654.50
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| 2
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| Office Operation and Services Expenses
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| 2,718,247.08
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| 2.01
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| Electricity & Water
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| 413,156.80
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| 2.02
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| Telephone
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| 136,771.07
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| 2.03
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| Other Services
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| 46,710.58
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| 2.04
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| Rent House
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| 241,966.00
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| 2.05
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| Maintenance
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| 448,949.05
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| 2.06
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| Stationery
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| 137,302.50
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| 2.07
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| Other Consumables
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| 86,500.00
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| 2.08
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| Printing
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| 31,995.68
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| 2.09
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| Books & Periodicals
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| 88,831.65
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| 2.10
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| Fuel Vehicles
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| 617,972.45
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| 2.11
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| Fuel Other
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| 10,000.00
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| 2.13
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| Miscellaneous
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| 458,091.30
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| 3
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| Grants and Subsidies (Current Transfer)
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| 1,000.00
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| 3.03
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| Subsidy - Other
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| 1,000.00
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| Report No. 2226
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| User
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| fcgo
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| Date
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| 03-NOV-2003
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| Page 1 / 1
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