Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		17			Public Service Commission																		1,619,613.00										0.00										1,619,613.00
			Current Expenditure																				50,968.00								0.00												50,968.00
						1		Consumption Expenses																									0.00										6,498.00
																									6,498.00
										1.03				Transport & Daily Allowance											6,498.00										0.00								6,498.00
						2		Office Operation and Services Expenses																									0.00										44,470.00
																									44,470.00
										2.03				Other Services											13,200.00										0.00								13,200.00
										2.06				Stationery											4,740.00										0.00								4,740.00
										2.13				Miscellaneous											26,530.00										0.00								26,530.00
			Capital Expenditure																				1,568,645.00								0.00												1,568,645.00
						6		Capital Formation																									0.00										1,568,645.00
																									1,568,645.00
										6.01				Furniture											99,265.00										0.00								99,265.00
										6.02				Vehicle Purchase											1,370,380.00										0.00								1,370,380.00
										6.03				Machinery & Equipment											99,000.00										0.00								99,000.00
																																														Page 1 / 1
	Report No. 2216															User		fcgo											Date								03-NOV-2003

---