Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		17			Public Service Commission																		46,645,745.25
			Current Expenditure																							46,645,745.25
						1		Consumption Expenses																				25,356,087.45
										1.01		Salary																24,128,662.20
										1.02		Allowances																451,794.66
										1.03		Transport & Daily Allowance																775,630.59
						2		Office Operation and Services Expenses																				20,452,775.40
										2.01		Electricity & Water																820,980.22
										2.02		Telephone																647,561.70
										2.03		Other Services																1,461,651.54
										2.04		Rent House																238,727.56
										2.05		Maintenance																802,154.29
										2.06		Stationery																826,940.25
										2.07		Other Consumables																471,271.25
										2.08		Printing																72,559.00
										2.09		Books & Periodicals																268,162.00
										2.10		Fuel Vehicles																839,915.53
										2.11		Fuel Other																40,016.00
										2.13		Miscellaneous																13,962,836.06
						4		Production Expenses																				836,882.40
										4.01		Production Materials																836,882.40
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

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