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State budget update October 98
BENEFICIARIES
ALL AMOUNTS IN KM
|
ANNUAL STATE BUDGET |
Expected yearly
contributions
from the entities |
Transfers done
from June to October |
| Amounts |
% |
| Salaries including social benefits |
|
|
|
|
| 1 BiH Parliament
|
|
|
|
| Salaries |
1,713,600 |
3.5% |
1,062,263 |
352,000 |
| Material
|
428,400 |
0.9% |
265,566 |
88,000 |
| Sub-total
|
2,142,000 |
4.4% |
1,327,829 |
440,000 |
| 2 BiH Presidency
|
|
|
|
| Salaries
|
856,000 |
1.8% |
530,636 |
268,496 |
| Material
|
1,216,000 |
2.5% |
753,800 |
470,984 |
| Fees Int. Org. |
3,000,000 |
6.2% |
1,859,704 |
455,000 |
| Sub-total
|
5,072,000 |
10.5% |
3,144,140 |
1,194,480 |
| 3 Constitutional Court of BiH
|
|
|
|
| Salaries
|
504,000 |
1.0% |
312,430 |
152,000 |
| Material
|
126,000 |
0.3% |
78,108 |
37,000 |
| Sub-total
|
630,000 |
1.3% |
390,538 |
189,000 |
| 4 Cabinet of the CoM Co-chairs |
|
|
|
|
| Salaries
|
705,600 |
1.5% |
437,402 |
269,960 |
| Material |
273,600 |
0.6% |
169,605 |
107,200 |
| Sub-total
|
979,200 |
2.0% |
607,007 |
377,160 |
| 5 Ministry of Foreign Affairs
|
|
|
|
| Salaries |
2,913,600 |
6.0% |
1,806,144 |
242,000 |
| Material
|
1,799,600 |
3.7% |
1,115,574 |
149,967 |
| Embassies |
|
|
|
|
| Salaries
|
17,352,000 |
35.9% |
10,756,528 |
0 |
| Material
|
4,338,000 |
9.0% |
2,689,132 |
0 |
| Open. of new Embassies
|
3,000,000 |
6.2% |
1,859,704 |
0 |
| Sub-total |
29,403,200 |
60.8% |
18,227,082 |
391,967 |
| 6 Ministry of Civil Affairs and Communications |
|
|
|
| Salaries
|
1,857,600 |
3.8% |
1,151,529 |
500,720 |
| Material
|
561,600 |
1.2% |
348,137 |
205,000 |
| Refugees prog. |
250,000 |
0.5% |
154,975 |
84,000 |
| Sub-total |
2,669,200 |
5.5% |
1,654,641 |
789,720 |
| 7 Ministry of Foreign Trade & Econ. Rel. |
|
|
|
| Salaries
|
2,241,600 |
4.6% |
1,389,571 |
566,600 |
| Material
|
657,600 |
1.4% |
407,647 |
196,000 |
| Consultants
|
2,000,000 |
4.1% |
1,239,802 |
403,000 |
| Sub-total |
4,899,200 |
10.1% |
3,037,020 |
1,165,600 |
| 8 Other Beneficiaries
|
|
|
|
| Civil Aviation dpt
|
800,000 |
1.7% |
495,921 |
239,000 |
| Property claims com.
|
200,000 |
0.4% |
123,980 |
100,000 |
| Ch. for Human rights
|
200,000 |
0.4% |
123,980 |
100,000 |
| Ombudsmen h. r.
|
200,000 |
0.4% |
123,980 |
100,000 |
| De-mining com.
|
200,000 |
0.4% |
123,980 |
0 |
| Other institutions
|
1,000,000 |
2.1% |
619,902 |
59,800 |
| Sub-total
|
2,600,000 |
5.4% |
1,611,743 |
598,800 |
| Total |
48,394,800 |
100.0% |
30,000,000 |
5,146,727 |
|
| Transfers from RS |
6,666,677 |
| Transfers from Federation |
3,361,847 |
| Total transfers |
10,028,524 |
| Cash balance mainly outstanding transfers for MFA and Embassies |
4,881,797 |
|
