Republika Crna Gora Republic of Montenegro Budget for 2003 Expenditure in % of grand total				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	0.04%	0.00%	0.04%						0.08%										0.08%
		1 Total		0.04%	0.00%	0.04%						0.08%										0.08%
2	Parliament of Montenegro	0	Central services	0.18%	0.08%	0.07%				0.30%		0.63%										0.63%
		1	Republic Election Commission	0.00%		0.00%						0.00%										0.00%
		2 Total		0.19%	0.08%	0.07%				0.30%		0.64%										0.64%
3	Government of Montenegro	0	Central services	0.07%	0.01%	0.10%						0.18%										0.18%
		1	Economic & Social Council	0.00%	0.01%	0.02%						0.03%										0.03%
		3 Total		0.07%	0.02%	0.12%						0.21%										0.21%
4	Constitutional court of Montenegro	0	Central services	0.04%	0.00%	0.01%						0.05%	0.00%	0.00%								0.06%
		4 Total		0.04%	0.00%	0.01%						0.05%	0.00%	0.00%								0.06%
5	Montenegrin academy of arts & sciences	0	Central services	0.03%	0.04%	0.03%				0.00%		0.09%	0.00%	0.00%								0.09%
		5 Total		0.03%	0.04%	0.03%				0.00%		0.09%	0.00%	0.00%								0.09%
6	Republic protocol	0	Central services	0.02%	0.00%	0.01%						0.03%										0.03%
		6 Total		0.02%	0.00%	0.01%						0.03%										0.03%
7	Ministry of finance	0	Central services	0.10%	0.01%	0.37%	5.91%				0.12%	6.51%	0.09%	0.09%	1.21%	1.21%	0.07%	0.07%				7.88%
		1	Reserve																0.70%	1.45%	2.15%	2.15%
		2	Commission for public procurement	0.00%	0.00%	0.01%						0.01%										0.01%
		7 Total		0.10%	0.01%	0.38%	5.91%				0.12%	6.52%	0.09%	0.09%	1.21%	1.21%	0.07%	0.07%	0.70%	1.45%	2.15%	10.04%
8	Ministry of education and science	0	Central services	0.21%	0.02%	0.03%				1.34%		1.60%			0.35%	0.35%						1.95%
		1	Primary education	10.14%	1.02%	0.90%				0.01%		12.07%	0.12%	0.12%								12.18%
		2	Secondary education	3.79%	0.40%	0.41%				0.00%		4.60%	0.01%	0.01%								4.62%
		3	Science	0.22%	0.04%	0.07%				0.00%		0.33%	0.00%	0.00%								0.33%
		4	University of Montenegro							3.24%		3.24%										3.24%
		8 Total		14.35%	1.47%	1.42%				4.60%		21.84%	0.13%	0.13%	0.35%	0.35%						22.32%
9	Ministry of work and social care	0	Central services	0.16%	0.02%	0.15%						0.32%	0.01%	0.01%								0.34%
		1	Social Work Centres	0.54%	0.07%	0.04%				7.94%		8.59%	0.23%	0.23%								8.82%
		9 Total		0.70%	0.09%	0.19%				7.94%		8.91%	0.25%	0.25%								9.16%
10	Ministry of interior affairs	0	Central services	9.29%	0.91%	1.53%		0.02%				11.76%	0.12%	0.12%								11.88%
		1	The School in Danilovgrad	0.08%	0.01%	0.01%						0.11%										0.11%
		2	Centre for clearing of mines	0.02%	0.00%	0.01%						0.03%										0.03%
		10 Total		9.40%	0.92%	1.56%		0.02%				11.90%	0.12%	0.12%								12.01%
11	Ministry of transport and shipping	0	Central services	0.06%	0.01%	0.03%			1.39%			1.49%	0.01%	0.01%								1.50%
		1	Airports of Montenegro	0.04%	0.00%	0.00%						0.04%	0.05%	0.05%								0.09%
		2	Bar Port Authority	0.02%	0.00%	0.01%						0.03%	0.00%	0.00%								0.03%
		3	Kotor Port Authority	0.02%	0.00%	0.00%						0.02%	0.00%	0.00%								0.02%
		11 Total		0.13%	0.02%	0.04%			1.39%			1.58%	0.06%	0.06%								1.64%
12	Ministry of agriculture, forestry and water management	0	Central services	0.16%	0.02%	0.13%		0.00%	2.09%			2.39%	0.16%	0.16%								2.55%
		12 Total		0.16%	0.02%	0.13%		0.00%	2.09%			2.39%	0.16%	0.16%								2.55%
13	Ministry of justice	0	Central services	0.06%	0.00%	0.07%					0.05%	0.18%										0.18%
		13 Total		0.06%	0.00%	0.07%					0.05%	0.18%										0.18%
14	Misdemeanor proceedings	0	Central services	0.31%	0.04%	0.04%						0.40%	0.00%	0.00%								0.40%
		14 Total		0.31%	0.04%	0.04%						0.40%	0.00%	0.00%								0.40%
15	Public prosecutor office	0	Central services	0.23%	0.02%	0.05%						0.30%	0.00%	0.00%								0.30%
		15 Total		0.23%	0.02%	0.05%						0.30%	0.00%	0.00%								0.30%
16	Judiciary	0	Central services	1.10%	0.14%	0.31%						1.55%	0.01%	0.01%								1.55%
		16 Total		1.10%	0.14%	0.31%						1.55%	0.01%	0.01%								1.55%
17	Ministry of economy	0	Central services	0.05%	0.00%	0.10%			0.27%			0.43%	0.13%	0.13%								0.56%
		17 Total		0.05%	0.00%	0.10%			0.27%			0.43%	0.13%	0.13%								0.56%
18	Ministry of tourism	0	Central services	0.06%	0.01%	0.05%		0.02%	0.12%			0.25%	0.00%	0.00%								0.25%
		1	Montenegro Tourist Organisation	0.04%	0.02%	0.15%		0.01%				0.22%	0.00%	0.00%								0.22%
		18 Total		0.10%	0.03%	0.20%		0.02%	0.12%			0.46%	0.01%	0.01%								0.47%
19	Ministry of culture	0	Central services	0.02%	0.00%	0.28%				0.02%		0.32%	0.00%	0.00%								0.32%
		1	National Theatre of Montenegro	0.13%	0.02%	0.15%		0.00%				0.31%	0.04%	0.04%								0.35%
		2	The Toyal Theatre of Montenegro	0.02%	0.00%	0.05%						0.07%	0.02%	0.02%								0.09%
		3	Institutions in the area of culture	0.53%	0.06%	0.13%						0.73%	0.01%	0.01%								0.74%
		19 Total		0.71%	0.09%	0.61%		0.00%		0.02%		1.43%	0.08%	0.08%								1.51%
20	Ministry of health	0	Central services	0.06%	0.01%	0.18%		0.00%		0.79%		1.04%	0.00%	0.00%								1.05%
		1	Medical association			0.00%						0.00%										0.00%
		2	Pharmaceutical association			0.00%						0.00%										0.00%
		20 Total		0.06%	0.01%	0.18%		0.00%		0.79%		1.04%	0.00%	0.00%								1.05%
21	Ministry of foreign affairs	0	Central services	0.06%	0.01%	0.13%						0.20%	0.00%	0.00%								0.20%
		1	Foreign missions	0.17%		0.10%		0.14%				0.41%										0.41%
		21 Total		0.22%	0.01%	0.23%		0.14%				0.60%	0.00%	0.00%								0.61%
22	Anticorruption initiative	0	Central services	0.00%	0.00%	0.01%						0.02%										0.02%
		22 Total		0.00%	0.00%	0.01%						0.02%										0.02%
23	Ministry of trade	0	Central services	0.04%	0.01%	0.02%		0.00%		0.00%		0.07%