Republic of Montenegro Budget for 2003 Expenditure in thousands of Euro				Current expenditure									Capital expenditure		Loan facilities and credits		Debt repayment		Reserve			Grand Total
				41								41 Total	42	42 Total	43	43 Total	44	44 Total	45		45 Total
				1	2	3	5	6	7	8	9		1		1		1		1	2
				Gross salaries	Other employees compensation	Goods, materials and services	Interests	Rents	Subsidies	Grants and social benefits	Other current expenditure		Capital expenditure		Loan facilities and credits		Debt repayment		Total permanent budget reserves	Total current budget reserves
1	President of the Republic of Montenegro	0	Central services	153.97	12.83	185.00						351.80										351.80
		1 Total		153.97	12.83	185.00						351.80										351.80
2	Parliament of Montenegro	0	Central services	795.98	354.14	289.35				1,294.36		2,733.82										2,733.82
		1	Republic Election Commission	8.87		5.00						13.87										13.87
		2 Total		804.85	354.14	294.35				1,294.36		2,747.69										2,747.69
3	Government of Montenegro	0	Central services	303.33	30.80	445.50						779.63										779.63
		1	Economic & Social Council	7.20	48.51	70.50						126.21										126.21
		3 Total		310.54	79.31	516.00						905.85										905.85
4	Constitutional court of Montenegro	0	Central services	185.41	18.66	32.25						236.32	5.00	5.00								241.32
		4 Total		185.41	18.66	32.25						236.32	5.00	5.00								241.32
5	Montenegrin academy of arts & sciences	0	Central services	108.02	166.12	118.00				3.00		395.15	7.00	7.00								402.15
		5 Total		108.02	166.12	118.00				3.00		395.15	7.00	7.00								402.15
6	Republic protocol	0	Central services	75.88	7.19	32.50						115.56										115.56
		6 Total		75.88	7.19	32.50						115.56										115.56
7	Ministry of finance	0	Central services	428.50	42.60	1,604.00	25,500.00				500.00	28,075.10	400.00	400.00	5,220.18	5,220.18	300.00	300.00				33,995.29
		1	Reserve																3,000.00	6,262.43	9,262.43	9,262.43
		2	Commission for public procurement	9.57	14.59	22.90						47.06										47.06
		7 Total		438.07	57.19	1,626.90	25,500.00				500.00	28,122.16	400.00	400.00	5,220.18	5,220.18	300.00	300.00	3,000.00	6,262.43	9,262.43	43,304.77
8	Ministry of education and science	0	Central services	884.60	77.51	144.00				5,800.00		6,906.11			1,500.00	1,500.00						8,406.11
		1	Primary education	43,742.01	4,392.01	3,891.00				42.00		52,067.02	500.00	500.00								52,567.02
		2	Secondary education	16,349.66	1,718.85	1,777.50				21.00		19,867.00	60.00	60.00								19,927.00
		3	Science	947.10	154.66	310.00				15.00		1,426.76	10.00	10.00								1,436.76
		4	University of Montenegro							13,961.85		13,961.85										13,961.85
		8 Total		61,923.37	6,343.02	6,122.50				19,839.85		94,228.75	570.00	570.00	1,500.00	1,500.00						96,298.75
9	Ministry of work and social care	0	Central services	697.21	67.12	632.00						1,396.33	60.00	60.00								1,456.33
		1	Social Work Centres	2,335.68	307.47	170.00				34,236.09		37,049.23	1,000.00	1,000.00								38,049.23
		9 Total		3,032.88	374.59	802.00				34,236.09		38,445.56	1,060.00	1,060.00								39,505.56
10	Ministry of interior affairs	0	Central services	40,103.19	3,943.17	6,596.00		100.00				50,742.36	500.00	500.00								51,242.36
		1	The School in Danilovgrad	365.16	31.82	59.50						456.48										456.48
		2	Centre for clearing of mines	69.45	11.29	59.20						139.95										139.95
		10 Total		40,537.81	3,986.29	6,714.70		100.00				51,338.79	500.00	500.00								51,838.79
11	Ministry of transport and shipping	0	Central services	257.24	35.77	131.84			6,000.00			6,424.85	50.00	50.00								6,474.85
		1	Airports of Montenegro	158.22	14.96	15.00						188.18	200.00	200.00								388.18
		2	Bar Port Authority	79.59	9.75	25.00						114.35	4.00	4.00								118.35
		3	Kotor Port Authority	67.28	8.73	20.00						96.01	4.00	4.00								100.01
		11 Total		562.33	69.21	191.84			6,000.00			6,823.38	258.00	258.00								7,081.38
12	Ministry of agriculture, forestry and water management	0	Central services	702.01	65.19	540.16		15.50	9,000.00			10,322.87	700.00	700.00								11,022.87
		12 Total		702.01	65.19	540.16		15.50	9,000.00			10,322.87	700.00	700.00								11,022.87
13	Ministry of justice	0	Central services	249.16	16.89	323.00					200.00	789.05										789.05
		13 Total		249.16	16.89	323.00					200.00	789.05										789.05
14	Misdemeanor proceedings	0	Central services	1,351.19	161.18	193.35						1,705.72	20.00	20.00								1,725.72
		14 Total		1,351.19	161.18	193.35						1,705.72	20.00	20.00								1,725.72
15	Public prosecutor office	0	Central services	996.93	105.74	199.50						1,302.17	10.00	10.00								1,312.17
		15 Total		996.93	105.74	199.50						1,302.17	10.00	10.00								1,312.17
16	Judiciary	0	Central services	4,763.86	584.14	1,330.00						6,678.00	30.00	30.00								6,708.00
		16 Total		4,763.86	584.14	1,330.00						6,678.00	30.00	30.00								6,708.00
17	Ministry of economy	0	Central services	211.77	19.51	439.60			1,177.00			1,847.88	561.00	561.00								2,408.88
		17 Total		211.77	19.51	439.60			1,177.00			1,847.88	561.00	561.00								2,408.88
18	Ministry of tourism	0	Central services	239.14	22.59	234.03		70.00	500.00			1,065.75	20.00	20.00								1,085.75
		1	Montenegro Tourist Organisation	190.25	87.51	626.40		25.00				929.16	10.00	10.00								939.16
		18 Total		429.39	110.09	860.43		95.00	500.00			1,994.91	30.00	30.00								2,024.91
19	Ministry of culture	0	Central services	81.16	7.70	1,213.90				84.00		1,386.76	5.00	5.00								1,391.76
		1	National Theatre of Montenegro	581.10	79.56	657.00		20.00				1,337.66	184.00	184.00								1,521.66
		2	The Toyal Theatre of Montenegro	90.54	15.03	199.00						304.57	80.00	80.00								384.57
		3	Institutions in the area of culture	2,305.21	269.48	572.50						3,147.19	60.00	60.00								3,207.19
		19 Total		3,058.01	371.77	2,642.40		20.00		84.00		6,176.18	329.00	329.00								6,505.18
20	Ministry of health	0	Central services	253.38	30.80	776.00		15.50		3,415.00		4,490.68	20.00	20.00								4,510.68
		1	Medical association			7.27						7.27										7.27
		2	Pharmaceutical association			3.71						3.71										3.71
		20 Total		253.38	30.80	786.98		15.50		3,415.00		4,501.66	20.00	20.00								4,521.66
21	Ministry of foreign affairs	0	Central services	252.37	42.70	550.30						845.37	10.00	10.00								855.37
		1	Foreign missions	714.92		433.50		613.00				1,761.42										1,761.42
		21 Total		967.29	42.70	983.80		613.00				2,606.79	10.00	10.00								2,616.79
22	Anticorruption initiative	0	Central services	18.55	3.08	51.90						73.53										73.53
		22 Total		18.55	3.08	51.90						73.53