Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		16			Department of Auditor General																		55,899,659.51
			Current Expenditure																							54,119,659.51
						1		Consumption Expenses																				46,539,790.26
										1.01		Salary																41,360,911.34
										1.03		Transport & Daily Allowance																5,178,878.92
						2		Office Operation and Services Expenses																				7,504,940.50
										2.01		Electricity & Water																525,000.00
										2.02		Telephone																261,968.01
										2.03		Other Services																776,248.15
										2.04		Rent House																46,174.00
										2.05		Maintenance																789,920.50
										2.06		Stationery																949,770.50
										2.07		Other Consumables																418,988.85
										2.08		Printing																1,311,947.49
										2.09		Books & Periodicals																90,423.00
										2.10		Fuel Vehicles																900,000.00
										2.11		Fuel Other																30,971.50
										2.13		Miscellaneous																1,403,528.50
						3		Grants and Subsidies (Current Transfer)																				74,928.75
										3.03		Subsidy - Other																74,928.75
			Capital Expenditure																							1,780,000.00
						6		Capital Formation																				1,780,000.00
										6.02		Vehicle Purchase																1,780,000.00
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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