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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