Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		49			Ministry of Culture, Tourism and Civil Aviation																		98,262,669.51
			Current Expenditure																							98,262,669.51
						1		Consumption Expenses																				52,423,071.32
										1.01		Salary																51,654,781.38
										1.02		Allowances																228,539.44
										1.03		Transport & Daily Allowance																495,750.50
										1.04		Uniforms																30,000.00
										1.05		Food																14,000.00
						2		Office Operation and Services Expenses																				7,987,393.19
										2.01		Electricity & Water																1,645,307.09
										2.02		Telephone																675,017.14
										2.03		Other Services																382,765.91
										2.04		Rent House																223,600.00
										2.05		Maintenance																962,355.50
										2.06		Stationery																490,767.00
										2.07		Other Consumables																617,749.16
										2.08		Printing																506,482.05
										2.09		Books & Periodicals																195,204.75
										2.10		Fuel Vehicles																709,069.69
										2.11		Fuel Other																60,567.60
										2.13		Miscellaneous																1,518,507.30
						3		Grants and Subsidies (Current Transfer)																				37,852,205.00
										3.02		Subsidy - Operation																32,530,000.00
										3.03		Subsidy - Other																5,322,205.00
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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