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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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| 71
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| Ministry of Labour & Transport Management
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| 47,689,172.42
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| Current Expenditure
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| 47,689,172.42
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| 1
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| Consumption Expenses
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| 37,425,339.77
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| 1.01
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| Salary
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| 36,537,032.66
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| 1.02
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| Allowances
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| 23,100.00
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| 1.03
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| Transport & Daily Allowance
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| 865,207.11
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| 2
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| Office Operation and Services Expenses
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| 10,263,832.65
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| 2.01
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| Electricity & Water
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| 737,848.28
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| 2.02
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| Telephone
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| 647,250.30
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| 2.03
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| Other Services
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| 653,650.07
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| 2.04
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| Rent House
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| 3,713,611.10
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| 2.05
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| Maintenance
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| 724,271.46
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| 2.06
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| Stationery
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| 626,234.80
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| 2.07
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| Other Consumables
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| 532,559.21
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| 2.08
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| Printing
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| 1,693,648.93
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| 2.09
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| Books & Periodicals
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| 142,057.00
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| 2.10
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| Fuel Vehicles
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| 469,038.00
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| 2.11
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| Fuel Other
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| 36,812.00
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| 2.13
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| Miscellaneous
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| 286,851.50
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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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