Annex to the Supervisory Order dated 23 December , 2008 on Temporary Financing of Brcko District Institutions For the Period From January 1 to March 31, 2009 Tabular presentation of funds allocated per Department and institutions of Brcko District

Organizational Code Departments and Institutions Amount, KM
10 Department of Administrative Support 810.297,78
12 Department of Public Records 713.935,51
13 Department of Healthcare 6.082.947,31
14 Department of Agriculture, Forestry and Water Management 851.070,66
16 Department of Public Works 356.040,57
17 Department of Education 6.697.730,94
18 Department of Utilities 336.176,62
19 District Assembly 906.876,61
21 District Police 1.907.350,79
22 District Judiciary 1.541.913,73
29 DEPRET 437.512,49
33 Department of Public Safety 1.029.810,78
34 Department of Spatial Planning and Property Affairs 300.463,52
35 Department of Economic Development, Sports and Culture 933.982,28
37 Finance Directorate 800.078,25
38 Commission for Securities 75.423,91
39 Office for Public Property 284.833,40
40 Mayor’s Office 1.342.849,36
41 Office of the Coordinator in CoM 49.870,97
TOTAL AMOUNT OF ONGOING EXPENDITURES 25.459.165,48
25 Ongoing Reserve 1.275.599,01
TOTAL 26.734.764,49