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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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| 65
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| Ministry of Education & Sports
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| 10,328,646,097.50
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| Current Expenditure
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| 10,328,646,097.50
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| 1
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| Consumption Expenses
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| 244,391,711.85
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| 1.01
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| Salary
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| 223,837,616.82
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| 1.02
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| Allowances
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| 14,731,099.08
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| 1.03
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| Transport & Daily Allowance
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| 5,610,255.95
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| 1.04
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| Uniforms
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| 23,821.00
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| 1.05
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| Food
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| 188,919.00
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| 2
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| Office Operation and Services Expenses
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| 68,135,208.79
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| 2.01
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| Electricity & Water
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| 1,849,915.56
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| 2.02
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| Telephone
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| 2,311,169.49
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| 2.03
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| Other Services
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| 9,291,128.14
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| 2.04
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| Rent House
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| 3,425,423.32
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| 2.05
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| Maintenance
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| 2,133,253.12
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| 2.06
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| Stationery
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| 2,349,799.05
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| 2.07
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| Other Consumables
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| 1,709,162.61
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| 2.08
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| Printing
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| 15,111,254.07
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| 2.09
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| Books & Periodicals
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| 681,131.50
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| 2.10
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| Fuel Vehicles
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| 1,659,075.82
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| 2.11
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| Fuel Other
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| 231,863.98
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| 2.12
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| Medicine Purchase
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| 23,258.00
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| 2.13
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| Miscellaneous
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| 27,358,774.13
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| 3
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| Grants and Subsidies (Current Transfer)
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| 10,016,119,176.86
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| 3.02
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| Subsidy - Operation
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| 9,994,959,789.77
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| 3.03
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| Subsidy - Other
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| 21,159,387.09
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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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