Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		69			Ministry of Local Development																		582,948,128.26
			Current Expenditure																							582,859,388.26
						1		Consumption Expenses																				35,417,944.50
										1.01		Salary																33,581,444.02
										1.02		Allowances																560,767.53
										1.03		Transport & Daily Allowance																1,275,732.95
						2		Office Operation and Services Expenses																				5,634,396.11
										2.01		Electricity & Water																389,485.99
										2.02		Telephone																416,412.98
										2.03		Other Services																732,986.41
										2.04		Rent House																597,000.00
										2.05		Maintenance																437,134.74
										2.06		Stationery																747,903.24
										2.07		Other Consumables																402,679.35
										2.08		Printing																1,124,727.00
										2.09		Books & Periodicals																106,507.00
										2.10		Fuel Vehicles																421,872.90
										2.11		Fuel Other																29,141.50
										2.13		Miscellaneous																228,545.00
						3		Grants and Subsidies (Current Transfer)																				541,807,047.65
										3.02		Subsidy - Operation																0.00
										3.03		Subsidy - Other																541,807,047.65
			Capital Expenditure																							88,740.00
						6		Capital Formation																				88,740.00
										6.01		Furniture																88,740.00
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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