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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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| 30
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| Council of Ministers
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| 46,326,132.11
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| Current Expenditure
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| 46,162,175.61
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| 1
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| Consumption Expenses
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| 32,266,802.14
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| 1.01
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| Salary
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| 28,472,135.39
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| 1.03
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| Transport & Daily Allowance
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| 3,702,166.75
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| 1.04
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| Uniforms
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| 92,500.00
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| 2
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| Office Operation and Services Expenses
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| 9,392,732.41
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| 2.02
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| Telephone
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| 259,515.70
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| 2.03
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| Other Services
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| 544,888.50
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| 2.05
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| Maintenance
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| 395,000.00
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| 2.06
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| Stationery
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| 1,545,892.96
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| 2.07
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| Other Consumables
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| 139,254.50
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| 2.08
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| Printing
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| 23,794.14
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| 2.09
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| Books & Periodicals
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| 98,580.00
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| 2.10
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| Fuel Vehicles
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| 4,367,045.28
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| 2.11
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| Fuel Other
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| 2,050.00
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| 2.13
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| Miscellaneous
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| 2,016,711.33
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| 3
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| Grants and Subsidies (Current Transfer)
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| 4,502,641.06
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| 3.03
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| Subsidy - Other
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| 4,502,641.06
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| Capital Expenditure
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| 163,956.50
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| 6
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| Capital Formation
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| 163,956.50
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| 6.01
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| Furniture
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| 64,556.50
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| 6.03
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| Machinery & Equipment
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| 99,400.00
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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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