Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		58			Ministry of Defence																		5,881,952,074.46
			Current Expenditure																							5,280,894,869.01
						1		Consumption Expenses																				4,462,107,343.41
										1.01		Salary																2,762,928,829.90
										1.02		Allowances																368,832,104.05
										1.03		Transport & Daily Allowance																85,597,469.32
										1.04		Uniforms																291,413,065.50
										1.05		Food																953,235,874.64
										1.06		Medical Treatment																100,000.00
										1.07		Retirement Facilities																0.00
						2		Office Operation and Services Expenses																				705,699,164.10
										2.01		Electricity & Water																32,817,152.13
										2.02		Telephone																16,225,072.69
										2.03		Other Services																95,934,733.66
										2.04		Rent House																103,961,396.90
										2.05		Maintenance																161,199,478.25
										2.06		Stationery																11,415,616.70
										2.07		Other Consumables																68,413,662.86
										2.08		Printing																8,199,933.28
										2.09		Books & Periodicals																2,113,905.62
										2.10		Fuel Vehicles																72,688,184.30
										2.11		Fuel Other																75,588,772.45
										2.12		Medicine Purchase																27,750,691.41
										2.13		Miscellaneous																29,390,563.85
						3		Grants and Subsidies (Current Transfer)																				78,088,361.50
										3.03		Subsidy - Other																78,088,361.50
						4		Production Expenses																				35,000,000.00
										4.01		Production Materials																35,000,000.00
						12		Refunds																				0.00
										12.01		Refund Expenditure																0.00
			Capital Expenditure																							601,057,205.45
						5		Capital Transfer																				30,682,700.00
										5.01		Land Acquisition																30,682,700.00
						6		Capital Formation																				570,374,505.45
										6.01		Furniture																5,719,399.00
										6.02		Vehicle Purchase																21,245,814.00
										6.03		Machinery & Equipment																451,239,933.98
										6.04		Building Construction & Capital Improvement																89,173,990.47
										6.05		Civil Construction & Capital Improvement																2,995,368.00
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

---