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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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| 95
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| Miscellaneous - MOF
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| 4,611,829,836.46
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| His Majesty and Royal Family
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| 1,725,000.00
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| 0
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| His Majesty and Royal Family
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| 1,725,000.00
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| 0
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| His Majesty & Royal Family
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| 1,725,000.00
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| Current Expenditure
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| 4,399,188,741.00
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| 1
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| Consumption Expenses
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| 3,931,434,230.12
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| 1.01
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| Salary
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| 389,243,414.40
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| 1.02
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| Allowances
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| 12,741,663.17
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| 1.03
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| Transport & Daily Allowance
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| 105,850,509.26
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| 1.04
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| Uniforms
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| 46,427,600.50
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| 1.05
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| Food
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| 18,376,387.84
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| 1.06
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| Medical Treatment
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| 648,752,772.42
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| 1.07
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| Retirement Facilities
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| 2,710,041,882.53
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| 2
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| Office Operation and Services Expenses
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| 207,523,020.65
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| 2.01
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| Electricity & Water
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| 3,621,406.23
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| 2.02
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| Telephone
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| 1,259,963.34
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| 2.03
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| Other Services
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| 28,930,898.12
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| 2.04
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| Rent House
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| 3,471,049.49
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| 2.05
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| Maintenance
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| 31,755,840.83
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| 2.06
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| Stationery
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| 2,191,789.55
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| 2.07
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| Other Consumables
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| 27,576,893.41
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| 2.08
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| Printing
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| 19,928,825.48
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| 2.09
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| Books & Periodicals
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| 343,130.70
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| 2.10
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| Fuel Vehicles
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| 18,522,313.88
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| 2.11
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| Fuel Other
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| 357,891.31
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| 2.12
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| Medicine Purchase
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| 1,499,983.34
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| 2.13
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| Miscellaneous
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| 68,063,034.97
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| 3
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| Grants and Subsidies (Current Transfer)
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| 186,555,040.63
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| 3.02
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| Subsidy - Operation
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| 141,768,751.63
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| 3.03
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| Subsidy - Other
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| 44,786,289.00
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| 4
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| Production Expenses
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| 15,000,000.00
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| 4.01
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| Production Materials
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| 15,000,000.00
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| 9
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| Contingency Expenses
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| 0.00
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| 9.01
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| Unallocated
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| 0.00
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| 12
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| Refunds
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| 58,676,449.60
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| 12.01
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| Refund Expenditure
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| 58,676,449.60
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| Capital Expenditure
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| 210,916,095.46
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| 5
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| Capital Transfer
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| 5,596,875.00
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| 5.01
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| Land Acquisition
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| 5,596,875.00
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| 6
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| Capital Formation
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| 200,819,220.46
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| 6.01
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| Furniture
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| 9,261,172.68
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| 6.02
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| Vehicle Purchase
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| 93,475,427.00
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| 6.03
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| Machinery & Equipment
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| 51,106,294.30
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| 6.04
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| Building Construction & Capital Improvement
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| 41,978,762.00
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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 / 2
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