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| Government of Nepal
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| Line item Summary Report - Regular Budget
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| Fiscal Year 2058/59
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| Ministry/Item Class/Item subtype/Line Item
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| Expenditure
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| 61
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| Ministry of Science & Technology
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| 23,697,878.47
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| Current Expenditure
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| 23,697,878.47
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| 1
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| Consumption Expenses
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| 20,089,597.05
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| 1.01
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| Salary
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| 19,842,273.65
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| 1.02
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| Allowances
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| 79,826.50
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| 1.03
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| Transport & Daily Allowance
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| 127,871.90
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| 1.04
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| Uniforms
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| 39,625.00
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| 2
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| Office Operation and Services Expenses
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| 3,608,281.42
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| 2.01
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| Electricity & Water
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| 459,864.24
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| 2.02
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| Telephone
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| 281,219.49
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| 2.03
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| Other Services
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| 193,891.50
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| 2.05
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| Maintenance
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| 754,484.02
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| 2.06
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| Stationery
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| 252,643.40
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| 2.07
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| Other Consumables
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| 799,220.38
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| 2.08
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| Printing
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| 148,084.00
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| 2.09
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| Books & Periodicals
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| 156,448.14
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| 2.10
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| Fuel Vehicles
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| 411,096.77
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| 2.11
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| Fuel Other
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| 13,345.00
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| 2.13
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| Miscellaneous
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| 137,984.48
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| Report No. 2226
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| User
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| fcgo
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| Date
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| 03-NOV-2003
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| Page 1 / 1
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