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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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| 66
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| Ministry of General Administration
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| 40,740,257.60
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| Current Expenditure
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| 40,740,257.60
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| 1
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| Consumption Expenses
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| 18,928,285.12
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| 1.01
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| Salary
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| 18,554,081.52
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| 1.02
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| Allowances
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| 253,385.00
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| 1.03
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| Transport & Daily Allowance
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| 120,818.60
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| 2
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| Office Operation and Services Expenses
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| 3,312,639.48
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| 2.01
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| Electricity & Water
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| 250,276.79
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| 2.02
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| Telephone
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| 211,498.07
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| 2.03
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| Other Services
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| 292,366.96
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| 2.05
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| Maintenance
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| 587,386.51
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| 2.06
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| Stationery
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| 353,811.76
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| 2.07
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| Other Consumables
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| 293,251.96
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| 2.08
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| Printing
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| 581,794.70
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| 2.09
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| Books & Periodicals
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| 84,082.00
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| 2.10
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| Fuel Vehicles
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| 479,366.73
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| 2.11
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| Fuel Other
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| 26,559.00
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| 2.13
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| Miscellaneous
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| 152,245.00
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| 3
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| Grants and Subsidies (Current Transfer)
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| 18,499,333.00
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| 3.02
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| Subsidy - Operation
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| 17,999,333.00
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| 3.03
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| Subsidy - Other
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| 500,000.00
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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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