Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		16			Department of Auditor General																		3,495,751.56										0.00										3,495,751.56
			Current Expenditure																				1,996,164.16								0.00												1,996,164.16
						2		Office Operation and Services Expenses																									0.00										1,996,164.16
																									1,996,164.16
										2.03				Other Services											997,916.00										0.00								997,916.00
										2.05				Maintenance											699,979.00										0.00								699,979.00
										2.07				Other Consumables											298,269.16										0.00								298,269.16
			Capital Expenditure																				1,499,587.40								0.00												1,499,587.40
						6		Capital Formation																									0.00										1,499,587.40
																									1,499,587.40
										6.01				Furniture											499,955.50										0.00								499,955.50
										6.03				Machinery & Equipment											999,631.90										0.00								999,631.90
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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