Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		48			Ministry of Phisical Planning and Works																		337,890,907.73
			Current Expenditure																							325,748,264.84
						1		Consumption Expenses																				232,593,761.54
										1.01		Salary																228,516,702.90
										1.02		Allowances																1,632,533.51
										1.03		Transport & Daily Allowance																2,165,330.13
										1.04		Uniforms																279,195.00
										1.06		Medical Treatment																0.00
						2		Office Operation and Services Expenses																				73,869,584.66
										2.01		Electricity & Water																11,832,085.90
										2.02		Telephone																5,548,343.88
										2.03		Other Services																1,323,745.66
										2.04		Rent House																4,162,253.08
										2.05		Maintenance																43,462,569.83
										2.06		Stationery																1,555,043.89
										2.07		Other Consumables																1,422,210.11
										2.08		Printing																783,152.06
										2.09		Books & Periodicals																377,743.00
										2.10		Fuel Vehicles																1,935,276.42
										2.11		Fuel Other																1,094,995.03
										2.12		Medicine Purchase																0.00
										2.13		Miscellaneous																372,165.80
						3		Grants and Subsidies (Current Transfer)																				19,284,918.64
										3.02		Subsidy - Operation																16,320,286.64
										3.03		Subsidy - Other																2,964,632.00
			Capital Expenditure																							12,142,642.89
						6		Capital Formation																				12,142,642.89
										6.04		Building Construction & Capital Improvement																10,521,150.46
										6.05		Civil Construction & Capital Improvement																1,621,492.43
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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