Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		45			Ministry of Home Affairs																		7,283,932,347.99
			His Majesty and Royal Family																							0.00
						0		His Majesty and Royal Family																				0.00
										0		His Majesty & Royal Family																0.00
			Current Expenditure																							6,609,639,052.57
						1		Consumption Expenses																				5,474,240,596.37
										1.01		Salary																3,264,984,185.41
										1.02		Allowances																277,120,469.85
										1.03		Transport & Daily Allowance																294,772,778.06
										1.04		Uniforms																362,707,293.17
										1.05		Food																1,273,694,388.08
										1.06		Medical Treatment																961,481.80
										1.07		Retirement Facilities																0.00
						2		Office Operation and Services Expenses																				627,499,052.91
										2.01		Electricity & Water																29,004,588.04
										2.02		Telephone																25,669,127.57
										2.03		Other Services																37,304,404.56
										2.04		Rent House																189,516,266.81
										2.05		Maintenance																49,212,335.86
										2.06		Stationery																31,398,324.53
										2.07		Other Consumables																40,711,796.67
										2.08		Printing																39,819,164.85
										2.09		Books & Periodicals																3,645,860.00
										2.10		Fuel Vehicles																85,129,708.21
										2.11		Fuel Other																13,854,913.80
										2.12		Medicine Purchase																30,685,642.23
										2.13		Miscellaneous																51,546,919.78
						3		Grants and Subsidies (Current Transfer)																				507,899,403.29
										3.01		Subsidy - Price																0.00
										3.02		Subsidy - Operation																2,250,000.00
										3.03		Subsidy - Other																505,649,403.29
						10		Principal Payments																				0.00
										10.01		Principal repayment - Domestic																0.00
			Capital Expenditure																							674,293,295.42
						5		Capital Transfer																				63,905,250.51
										5.01		Land Acquisition																63,905,250.51
						6		Capital Formation																				610,388,044.91
										6.01		Furniture																27,072,291.46
										6.02		Vehicle Purchase																160,191,306.91
										6.03		Machinery & Equipment																229,058,405.72
										6.04		Building Construction & Capital Improvement																135,327,202.89
										6.05		Civil Construction & Capital Improvement																58,738,837.93
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

---