Government of Nepal
																			Line Item Summary Report - Development Budget
																					Fiscal Year 2058/59
		Ministry/Item Class/Item Subtype/Line Item																										Cash											Non Cash						Total
		19			Attorney General																		6,097,952.58										0.00										6,097,952.58
			Current Expenditure																				2,568,579.97								0.00												2,568,579.97
						1		Consumption Expenses																									0.00										49,778.00
																									49,778.00
										1.03				Transport & Daily Allowance											49,778.00										0.00								49,778.00
						2		Office Operation and Services Expenses																									0.00										2,518,801.97
																									2,518,801.97
										2.03				Other Services											224,377.50										0.00								224,377.50
										2.05				Maintenance											1,148,909.97										0.00								1,148,909.97
										2.06				Stationery											99,240.00										0.00								99,240.00
										2.07				Other Consumables											199,845.50										0.00								199,845.50
										2.08				Printing											96,500.00										0.00								96,500.00
										2.09				Books & Periodicals											749,929.00										0.00								749,929.00
			Capital Expenditure																				3,529,372.61								0.00												3,529,372.61
						6		Capital Formation																									0.00										3,529,372.61
																									3,529,372.61
										6.01				Furniture											149,965.00										0.00								149,965.00
										6.03				Machinery & Equipment											1,496,797.00										0.00								1,496,797.00
										6.04				Building Construction & Capital Improvement											1,882,610.61										0.00								1,882,610.61
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	Report No. 2216															User		fcgo											Date								03-NOV-2003

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