Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		59			Ministry of Forestry and Soil Conservation																		1,019,993,388.22
			Current Expenditure																							1,018,142,388.22
						1		Consumption Expenses																				982,556,495.28
										1.01		Salary																688,439,912.70
										1.02		Allowances																39,750,394.58
										1.03		Transport & Daily Allowance																11,088,141.80
										1.04		Uniforms																24,579,701.99
										1.05		Food																218,694,521.21
										1.06		Medical Treatment																3,823.00
						2		Office Operation and Services Expenses																				33,902,630.47
										2.01		Electricity & Water																4,287,031.72
										2.02		Telephone																1,929,366.52
										2.03		Other Services																3,997,290.20
										2.04		Rent House																2,791,440.12
										2.05		Maintenance																4,749,235.02
										2.06		Stationery																2,458,847.41
										2.07		Other Consumables																3,568,171.40
										2.08		Printing																1,497,155.90
										2.09		Books & Periodicals																1,270,356.35
										2.10		Fuel Vehicles																4,334,873.68
										2.11		Fuel Other																986,399.83
										2.12		Medicine Purchase																957,296.02
										2.13		Miscellaneous																1,075,166.30
						3		Grants and Subsidies (Current Transfer)																				1,395,425.47
										3.01		Subsidy - Price																0.00
										3.03		Subsidy - Other																1,395,425.47
						4		Production Expenses																				287,837.00
										4.01		Production Materials																287,837.00
						10		Principal Payments																				0.00
										10.02		Principal repayment - Foreign																0.00
			Capital Expenditure																							1,851,000.00
						6		Capital Formation																				1,851,000.00
										6.02		Vehicle Purchase																1,151,000.00
										6.05		Civil Construction & Capital Improvement																700,000.00
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

---