Government of Nepal
																Line item Summary Report - Regular Budget
																	Fiscal Year 2058/59
		Ministry/Item Class/Item subtype/Line Item																														Expenditure
		19			Attorney General																		77,267,559.07
			Current Expenditure																							77,267,559.07
						1		Consumption Expenses																				65,161,243.57
										1.01		Salary																59,062,327.19
										1.02		Allowances																3,674,859.38
										1.03		Transport & Daily Allowance																2,424,057.00
										1.04		Uniforms																0.00
						2		Office Operation and Services Expenses																				12,106,315.50
										2.01		Electricity & Water																1,333,676.97
										2.02		Telephone																1,094,081.21
										2.03		Other Services																1,069,813.33
										2.04		Rent House																1,817,031.17
										2.05		Maintenance																1,351,256.04
										2.06		Stationery																1,413,672.99
										2.07		Other Consumables																1,047,114.25
										2.08		Printing																804,290.31
										2.09		Books & Periodicals																602,751.75
										2.10		Fuel Vehicles																910,303.75
										2.11		Fuel Other																178,764.50
										2.12		Medicine Purchase																1,000.00
										2.13		Miscellaneous																482,559.23
	Report No. 2226												User		fcgo									Date						03-NOV-2003					Page 1 / 1

---