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
