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