Agreement on Preparatory Transfer of Powers and Responsibilities

Schedule 1


Six-month Budget for the Spheres
($ Million)

1. Total Expenditures54.58
Education and Culture26.2
Health18.7
Social Welfare4.3
Tourism0.075
Direct Taxes2.3
VAT3.0
2. Total Revenues54.58
Income Tax23.15
VAT22.15
Property Tax0.215
Health Insurance9.06