Federation Draft Budget - 1999
REVENUES	Execution of the 1998 Budget	Budget Proposal for 1999	Income, own activities and donations
1	2	3	4
I. TOTAL REVENUES AND FINANCING (II+VII)	780,113,234	920,000,000	16,214,000
II. TOTAL REVENUES (III+IV+V+VI)	720,722,119	855.800.000
III. Tax Revenues	645,015,084	777,000,000
1. Customs Duties	311,571,003	330,000,000
2. Excise	323,077,016	434,000,000
2.1. Import Excise	267,285,580	364,000,000
2.2. Domestic Excise	55,791,436	70,000,000
3. Tax on Profit	10,367,065	13,000,000
IV. Non Tax Revenues	37,297,396	43,000,000	16,241,000
1. Federal taxes and fees	10,001,353	11,200,000
2. Fines in accordance to the Federal Regulations	1,549,109	2,000,000
3. Special Fees	25,272,989	29,500,000
4. Other revenues	473,945	300,000	16,241,000
V. Capital Revenues	35,849,859
VI. Foreign Grants	2,559,780	35,800,000
VII. Financing:
1. Credits by the International Finance Institutions	59,391,115	64,200,000

	Expenditures from the Budget	Estimated Execution of the 1998 Budget	Budget Proposal for 1999
	I Total Expenditures (II+III)	779,673,831	920,000,000.00
610000	II Current Expenditures	749,242,593	906,285,945
611000	Salaries and expense allowance of employees	70,413,441	76,447,219
611100	Gross Salaries	59,703,796	64,101,091
611200	Expense Alowance of employees (meal, transport, accomodation and separate life)	9,462,377	10,947,078
611200	Alowance for the Representatives of the FBiH Assembly	1,247,268	1,399,050
612000	Contribution of Employer	6,879,526	6,882,568
613000	Material and Service expenditures	31,456,239	28,595,374
613100	Travel Expenditures	2,863,356
613200	Energy Expenditures	2,280,887
613300	Communal Service Expenditures	1,721,490
613400	Purchase of Material	8,163,510
613500	Expenditures for transportation service and fuel	1,272,208
613600	Rent of property and equipment	2,147,151
613700	Expenditures for current maintenance	3,944,445
613800	Insurance and bank service expenditures	1,359,318
613900	Contracted services (information, expert education, expert services etc.)	4,843,009
	Defence Expenditures	276,004,835	368,000,000
614000	Current Transfers	303,570,018	351,245,190
614100	Excumation Transfers	1,000,000	932,700
614100	1999 Election Transfers	1,930,400	634,340
614100	BiH Financing Transfers	20,566,668	20,000,000
614100	Canton Transfers	6,992,516	2,500,000
614100	Transfers for health care institutions of importance for the BiH Federation	1,300,000	932,700
614100	Transfers for High School, Science, Cultural Institutions and Sports of Importance for the BiH Federation	3,320,000	2,331,750
614200	Transfers for Displaced Persons and Refugees	6,400,000	3,000,000
614200	Transfers for disabilities and exceptional material security	209,321,478	271,000,000
614200	Pensions Transfers	12,665,151	9,000,000
614300	Transfers for Political Parties	811,000	756,420
614300	Transfers for the Citizens Associations and Other Organizations	1,769,166	1,575,330
614300	Transffers for Publishing and Public Bulletins	1,508,000	1,399,050
614300	Transfer (Grant) za civilne obavjestajne sluzbe	12,000,000
614400	Production Stimulus	20,365,638	13,990,500
614400	Railway Subsidies	15,620,000	11,192,400
	Current Reserve	17,245,818	7,115,594
	BiH Federation Government	15,799,808	6,515,594
	BiH Federation Government Prime Ministers and Deputy Prime Minister Reserve	1,446,010	600,000
615000	Transfers of Capital	1,500,000
615100	Transfers of capital for new formed municipalities	1,500,000
616000	Servicing of the External Debt (interests)	42,171,716	68,000,000
820000	III Capital Expenditures	30,431,238	13,714,055
821200	Customs-Buildings and the Government Building in Mostar	5,039,940
821300	Purchase of equipment for District detention Centers	600,000
821300	Purchase of equipment for Health Care	1,000,000
821300	Purchase of Equipment for Parliament	276,923
821300	Purchase of equipment for otheer beneficiaries	1,268,223	656,255
821400	Purchase of the Statigic Goods	5,000,000	3,730,800
821600	Reconstruction and road maintenance with investments	17,246,152	9,327,000