Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		13			National Assembly																		182,369,037.75
			Current Expenditure																							182,284,037.75
						1		Consumption Expenses																				127,127,444.24
										1.01		Salary																94,964,049.33
										1.02		Allowances																16,031,628.00
										1.03		Transport & Daily Allowance																15,246,157.51
										1.04		Uniforms																464,156.40
										1.06		Medical Treatment																421,453.00
						2		Office Operation and Services Expenses																				54,956,693.51
										2.01		Electricity & Water																5,008,027.48
										2.02		Telephone																7,996,701.27
										2.03		Other Services																2,255,352.25
										2.04		Rent House																17,406,176.00
										2.05		Maintenance																4,263,224.38
										2.06		Stationery																4,625,234.12
										2.07		Other Consumables																1,890,990.75
										2.08		Printing																13,525.00
										2.09		Books & Periodicals																1,158,412.00
										2.10		Fuel Vehicles																4,791,726.91
										2.11		Fuel Other																6,347.00
										2.12		Medicine Purchase																104,521.00
										2.13		Miscellaneous																5,436,455.35
						3		Grants and Subsidies (Current Transfer)																				199,900.00
										3.03		Subsidy - Other																199,900.00
			Capital Expenditure																							85,000.00
						6		Capital Formation																				85,000.00
										6.01		Furniture																85,000.00
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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