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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