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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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| 25
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| Prime Minister's Office
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| 16,273,927.62
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| Current Expenditure
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| 16,174,993.62
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| 1
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| Consumption Expenses
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| 8,446,118.90
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| 1.01
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| Salary
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| 8,259,301.90
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| 1.03
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| Transport & Daily Allowance
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| 18,359.00
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| 1.04
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| Uniforms
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| 168,458.00
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| 2
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| Office Operation and Services Expenses
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| 7,628,874.72
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| 2.02
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| Telephone
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| 288,695.24
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| 2.03
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| Other Services
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| 386,852.24
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| 2.04
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| Rent House
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| 457,625.00
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| 2.05
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| Maintenance
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| 1,172,896.00
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| 2.06
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| Stationery
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| 492,687.60
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| 2.07
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| Other Consumables
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| 466,731.40
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| 2.08
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| Printing
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| 118,941.66
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| 2.09
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| Books & Periodicals
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| 84,782.00
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| 2.10
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| Fuel Vehicles
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| 1,350,325.88
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| 2.11
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| Fuel Other
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| 4,080.00
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| 2.13
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| Miscellaneous
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| 2,805,257.70
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| 3
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| Grants and Subsidies (Current Transfer)
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| 100,000.00
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| 3.03
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| Subsidy - Other
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| 100,000.00
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| Capital Expenditure
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| 98,934.00
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| 6
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| Capital Formation
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| 98,934.00
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| 6.01
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| Furniture
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| 7,600.00
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| 6.03
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| Machinery & Equipment
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| 91,334.00
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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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