| AGREEMENT ON PREPARATORY TRANSFER OF POWERS AND RESPONSIBILITIES
Schedule 1
Six-month Budget for the Spheres
($ Million)
| 1. Total Expenditures |
54.58 |
| Education and Culture |
26.2 |
| Health |
18.7 |
| Social Welfare |
4.3 |
| Tourism |
0.075 |
| Direct Taxes |
2.3 |
| VAT |
3.0 |
| 2. Total Revenues |
54.58 |
| Income Tax |
23.15 |
| VAT |
22.15 |
| Property Tax |
0.215 |
| Health Insurance |
9.06 |
|