TIMOR - LESTE
General Budget of the State
2006-07
Budget Paper No 2
President of the Republic ... 3
National Parliament ... 6
Office of the Prime Minister and the President of the Council of Ministers ... 10
Ministry of Defence ... 32
Office of the Secretariat of State for Council of Ministers... 40
Ministry of State Administration ... 45
Ministry of the Interior... 75
Ministry of Development... 93
Secretary of State of Youth and Sport ... 106
Ministry of Justice... 113
Ministry of Agriculture, Forests and Fisheries ... 128
Ministry of Education and Culture ... 148
Ministry of Health... 172
Ministry of State for Labour and Community Reintegration... 200
Ministry of Foreign Affairs and Cooperation ... 213
Ministry of Planning and Finance... 240
Ministry of Transport and Communications... 272
Ministry of Natural Resources, Minerals and Energy Policy ... 289
Ministry of Public Works... 306
Tribunals ... 317
Public Prosecution Office ... 322
Ombudsman for Human Rights and Justice... 324
A-1 - President of t he Republic
A-1 - President of t he Republic
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
681 1,266 1,489 1,458 1,552 5,765 Expenditure
150 179 200 250 250 879
Salaries and Wages
200 179
150 250 879
Salary 250
0 0
0 0 0
Overt ime/ Allowance 0
380 831 1,029 1,028 1,112 4,000 Goods and Services
55 20
13 62 207
Local Travel 70
290 227
138 310 1,162
Overseas Travel 335
11 1
0 12 38
Training and Workshop 14
73
Vehicle Operat ion Fuel 66
72 38
19 80 275
Vehicle Maint enance 85
4 1
0 4 15
Vehicle Rent al , Insurance and Services 6 54
Operat ional Mat erial and Supplies 32 12
Maint enance of Equipment and Buildings 110 200
381
88 138 859
Operat ional Expenses 140
20 8
8 24 80
Prof essional Services 28
0 0
0 0 0
Translat ion Services 0
43 21
2 55 179
Ot her Miscellaneous Services 60
0 0
0 0 0
Payment s of Memberships 0
151 256 260 180 190 886
Minor Capital
0 0
0 0 0
Securit y Equipment 0
26 13
3 37 118
EDP Equipment 42
30 31
0 35 131
Communicat ion Equipment 35
90
Wat er Equipment 12
30
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
A-1 - President of t he Republic
A-1 - President of t he Republic
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
681 1,016 1,489 1,458 1,552 5,515 Expenditure
150 179 200 250 250 879
Salaries and Wages
200 179
150 250 879
Salary 250
0 0
0 0 0
Overt ime/ Allowance 0
380 581 1,029 1,028 1,112 3,750 Goods and Services
55 20
13 62 207
Local Travel 70
290 227
138 310 1,162
Overseas Travel 335
11 1
0 12 38
Training and Workshop 14
73
Vehicle Operat ion Fuel 66
72 38
19 80 275
Vehicle Maint enance 85
4 1
0 4 15
Vehicle Rent al , Insurance and Services 6 54
Operat ional Mat erial and Supplies 32 12
Maint enance of Equipment and Buildings 110 200
131
88 138 609
Operat ional Expenses 140
20 8
8 24 80
Prof essional Services 28
0 0
0 0 0
Translat ion Services 0
43 21
2 55 179
Ot her Miscellaneous Services 60
0 0
0 0 0
Payment s of Memberships 0
151 256 260 180 190 886
Minor Capital
0 0
0 0 0
Securit y Equipment 0
26 13
3 37 118
EDP Equipment 42
30 31
0 35 131
Communicat ion Equipment 35
90
Wat er Equipment 12
30
Purchase Vehicle 0
0 0 0 0 0 0
President of the Republic
A-1. 2 - Fund f or Nat ional Reconciliat ion
A-1. 2 - Fund f or Nat ional Reconciliat ion
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
0 250 0 0 0 250
Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
0 250 0 0 0 250
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
0
Vehicle Operat ion Fuel 0
0 0
0 0 0
Vehicle Maint enance 0
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 0
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 0 0
250
0 0 250
Operat ional Expenses 0
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
Nat ional Parliament
B-1 - Nat ional Parliament
B-1 - Nat ional Parliament
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
2,112 4,051 4,228 5,282 2,288 15,849 Expenditure
610 639 665 684 685 2,673 Salaries and Wages
647 622
596 665 2,599
Salary 665
18 17
14 19 74
Overt ime/ Allowance 20
1,083 1,647 1,523 1,538 1,543 6,251 Goods and Services
165 165
116 165 660
Local Travel 165
240 237
210 250 977
Overseas Travel 250
6 0
0 6 18
Training and Workshop 6
105
Vehicle Operat ion Fuel 60
80 80
59 80 320
Vehicle Maint enance 80
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 35
Operat ional Mat erial and Supplies 35 0
Maint enance of Equipment and Buildings 35 45
40
4 45 175
Operat ional Expenses 45
116 116
105 116 464
Prof essional Services 116
15 5
5 15 50
Translat ion Services 15
300 445
278 300 1,345
Ot her Miscellaneous Services 300
25 25
0 25 100
Payment s of Memberships 25
261 261
0 261 1,044
Current Transf ers 261
46 165 40 60 60 325
Minor Capital
0 0
44 0 10
Securit y Equipment 10
0 0
0 30 30
EDP Equipment 0
0 21
2 0 21
Communicat ion Equipment 0
0
Wat er Equipment 10
10
National Parliament
B-1. 1 - Nat ional Parliament
B-1. 1 - Nat ional Parliament
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
2,012 2,351 2,128 2,182 2,188 8,849 Expenditure
610 639 665 684 685 2,673 Salaries and Wages
647 622
596 665 2,599
Salary 665
18 17
14 19 74
Overt ime/ Allowance 20
983 1,547 1,423 1,438 1,443 5,851 Goods and Services
165 165
116 165 660
Local Travel 165
240 237
210 250 977
Overseas Travel 250
6 0
0 6 18
Training and Workshop 6
105
Vehicle Operat ion Fuel 60
80 80
59 80 320
Vehicle Maint enance 80
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 35
Operat ional Mat erial and Supplies 35 0
Maint enance of Equipment and Buildings 35 45
40
4 45 175
Operat ional Expenses 45
16 16
5 16 64
Prof essional Services 16
15 5
5 15 50
Translat ion Services 15
300 445
278 300 1,345
Ot her Miscellaneous Services 300
25 25
0 25 100
Payment s of Memberships 25
261 261
0 261 1,044
Current Transf ers 261
46 165 40 60 60 325
Minor Capital
0 0
44 0 10
Securit y Equipment 10
0 0
0 30 30
EDP Equipment 0
0 21
2 0 21
Communicat ion Equipment 0
0
Wat er Equipment 10
10
Purchase Vehicle 0
373 0 0 0 0 0
B-2. 1 - Consult at ive Council f or t he Pet roleum Fund
B-2. 1 - Pet roleum Fund – Invest ment Advisory Board
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
100 100 100 100 100 400
Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
100 100 100 100 100 400
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
0
Vehicle Operat ion Fuel 0
0 0
0 0 0
Vehicle Maint enance 0
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 0
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 0 0
0
0 0 0
Operat ional Expenses 0
100 100
100 100 400
Prof essional Services 100
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
National Parliament
B-1. 1 - Nat ional Parliament
AF 05/ 06 AF 06/ 07 AF 07/ 08 AF 08/ 09 AF 09/ 10 Tot al
Capital and Development 0 1, 600 2, 000 3, 000 0 6, 600
A-1. 2 - First Phase of new const ruct ion of Nat ional Parliament building
Acquisit ion of Building
0
1,500
2,000 3,000
0
6,500
A-1. 3 - Reparat ion and -maint enance Residence of President of Nat ional Parliament
C-1 - Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
C-1 - Of f ice of t he Prime Minist er and t he President of t he Council of Minist ers
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
4,428 7,866 2,395 2,436 2,460 15,157 Expenditure
404 568 559 567 493 2,187 Salaries and Wages
559 568
404 567 2,187
Salary 493
0 0
0 0 0
Overt ime/ Allowance 0
1,893 2,072 1,746 1,776 1,845 7,439 Goods and Services
36 27
26 37 143
Local Travel 43
49 44
0 49 191
Overseas Travel 49
229 226
215 227 912
Training and Workshop 230
185
Vehicle Operat ion Fuel 134
126 123
74 135 529
Vehicle Maint enance 145
2 3
1 2 10
Vehicle Rent al , Insurance and Services 3 63
Operat ional Mat erial and Supplies 25 28
Maint enance of Equipment and Buildings 163 169
156
184 173 674
Operat ional Expenses 176
490 417
406 495 1,899
Prof essional Services 497
18 14
14 16 65
Translat ion Services 17
43 530
528 49 681
Ot her Miscellaneous Services 59
0 0
0 0 0
Payment s of Memberships 0
111 35 90 93 122 340
Minor Capital
0 0
0 0 0
Securit y Equipment 0
21 3
2 22 83
EDP Equipment 37
2 10
0 10 32
Communicat ion Equipment 10
0
Wat er Equipment 4
16
Purchase Vehicle 20
2,020 4,191 0 0 0 4,191
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1 - Of f ice of t he Prime Minist er
C-1. 1 - Of f ice of t he Prime Minist er (OPM)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
2,495 375 390 398 328 1,491 Expenditure
59 78 78 78 0 234
Salaries and Wages
78
Overt ime/ Allowance 0
366 297 312 320 328 1,257 Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
37
Vehicle Operat ion Fuel 17
16 15
13 17 66
Vehicle Maint enance 18
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 8
Operat ional Mat erial and Supplies 11 0
Maint enance of Equipment and Buildings 107 107
105
155 108 429
Operat ional Expenses 109
5 0
4 6 18
Prof essional Services 7
0 0
0 0 0
Translat ion Services 0
8 7
7 9 34
Ot her Miscellaneous Services 10
0 0
0 0 0
Payment s of Memberships 0
70 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
2,000 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-1. 1. 2 - Trut h and Reconciliat ion Commission
C-1. 1. 3 - Trut h and Reconciliat ion Comission (TRC)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
500 500 0 0 0 500
Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
500 500 0 0 0 500
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
0
Vehicle Operat ion Fuel 0
0 0
0 0 0
Vehicle Maint enance 0
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 0
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 0 0
0
0 0 0
Operat ional Expenses 0
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 500
500 0 500
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
C-1. 2 - Of f ice of t he Vice Prime Minist er
C-9. 1 - Minist ry of St at e (MoS)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
24 46 46 46 46 184
Expenditure
12 30 30 30 30 120
Salaries and Wages
30
Overt ime/ Allowance 0
12 16 16 16 16 64
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
4
Vehicle Operat ion Fuel 3
2 2
2 2 8
Vehicle Maint enance 2
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 1
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 1 4
4
1 4 16
Operat ional Expenses 4
1 1
1 1 4
Prof essional Services 1
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-1. 3 - Of f ice of t he Vice Prime Minist er
C-1. 2 - Minist ry of St at e (MoS)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
24 46 46 46 46 184
Expenditure
12 30 30 30 30 120
Salaries and Wages
30
Overt ime/ Allowance 0
12 16 16 16 16 64
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
4
Vehicle Operat ion Fuel 3
2 2
2 2 8
Vehicle Maint enance 2
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 1
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 1 4
4
1 4 16
Operat ional Expenses 4
1 1
1 1 4
Prof essional Services 1
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
C-1. 4 - Presidency of t he Council of Minist ers
C-1. 4 - Presidency of t he Council of Minist ries (PCoM)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
35 112 146 158 170 586
Expenditure
16 26 26 26 26 104
Salaries and Wages
26
Overt ime/ Allowance 0
19 86 101 110 119 416
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
14
Vehicle Operat ion Fuel 7
7 6
2 8 30
Vehicle Maint enance 9
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 5
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 8 5
6
3 6 24
Operat ional Expenses 7
56 55
0 57 226
Prof essional Services 58
0 0
0 0 0
Translat ion Services 0
5 3
0 6 21
Ot her Miscellaneous Services 7
0 0
0 0 0
Payment s of Memberships 0
0 0 19 22 25 66
Minor Capital
0 0
0 0 0
Securit y Equipment 0
7 0
0 8 24
EDP Equipment 9
2 0
0 3 9
Communicat ion Equipment 4
0
Wat er Equipment 0
10
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-1. 5 - Secret ary of St at e f or Coordinat ing Environment , Land and Development
C-1. 5 - Secret ary of St at e f or Coordinat ing Environment , Land and Development
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
24 44 46 46 49 185
Expenditure
12 21 20 20 20 81
Salaries and Wages
20
Overt ime/ Allowance 0
12 23 26 26 29 104
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
6
Vehicle Operat ion Fuel 7
6 5
2 6 24
Vehicle Maint enance 7
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 1 3
3
2 3 12
Operat ional Expenses 3
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
1 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
C-1. 5. 1 - Direct orat e f or Administ rat ion and Finance Services
C-1. 5. 1 - Direct orat e f or Administ rat ion and Finance Services (DAFS)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
30 47 62 69 74 252
Expenditure
8 13 14 14 14 55
Salaries and Wages
14
Overt ime/ Allowance 0
18 28 34 39 41 142
Goods and Services
2 1
1 2 8
Local Travel 3
0 0
0 0 0
Overseas Travel 0
2 2
1 2 8
Training and Workshop 2
5
Vehicle Operat ion Fuel 5
6 6
3 6 24
Vehicle Maint enance 6
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 2
Operat ional Mat erial and Supplies 1 0
Maint enance of Equipment and Buildings 3 3
1
0 3 10
Operat ional Expenses 3
1 1
3 4 10
Prof essional Services 4
1 1
1 2 6
Translat ion Services 2
3 1
1 3 11
Ot her Miscellaneous Services 4
0 0
0 0 0
Payment s of Memberships 0
4 6 14 16 19 55
Minor Capital
0 0
0 0 0
Securit y Equipment 0
2 0
0 2 7
EDP Equipment 3
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 2
4
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-1. 5. 2 - Nat ional Direct orat e f or t he Environment
C-1. 5. 2 - Nat ional Direct orat e f or t he Environment
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
74 125 143 114 129 511
Expenditure
34 64 64 64 64 256
Salaries and Wages
64
Overt ime/ Allowance 0
36 52 59 43 51 205
Goods and Services
7 6
5 5 24
Local Travel 6
0 0
0 0 0
Overseas Travel 0
6 5
4 4 20
Training and Workshop 5
7
Vehicle Operat ion Fuel 5
8 6
6 9 32
Vehicle Maint enance 9
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 5
Operat ional Mat erial and Supplies 3 0
Maint enance of Equipment and Buildings 4 5
4
3 3 16
Operat ional Expenses 4
0 0
3 0 0
Prof essional Services 0
4 3
1 2 12
Translat ion Services 3
3 3
2 3 13
Ot her Miscellaneous Services 4
0 0
0 0 0
Payment s of Memberships 0
4 9 20 7 14 50
Minor Capital
0 0
0 0 0
Securit y Equipment 0
2 0
0 2 7
EDP Equipment 3
0 9
0 0 9
Communicat ion Equipment 0
0
Wat er Equipment 2
0
Purchase Vehicle 0
0 0 0 0 0 0
C-1. 6 - Secret ary of St at e f or Coordinat ing Region 1
C-1. 6 - Secret ary of St at e f or Coordinat ing Region 1 (SECR1)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
32 54 56 56 59 225
Expenditure
20 21 21 21 21 84
Salaries and Wages
21
Overt ime/ Allowance 0
12 33 35 35 38 141
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
6
Vehicle Operat ion Fuel 9
6 7
2 6 26
Vehicle Maint enance 7
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 0 5
Maint enance of Equipment and Buildings 3 3
3
2 3 12
Operat ional Expenses 3
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-6. 1 - Capacit y Development Unit
C-6. 1 - Capacit y Development Unit (CDU)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
288 239 242 242 242 965
Expenditure
9 15 15 15 15 60
Salaries and Wages
15
Overt ime/ Allowance 0
279 224 227 227 227 905
Goods and Services
1 1
1 1 4
Local Travel 1
0 0
0 0 0
Overseas Travel 0
202 202
202 202 808
Training and Workshop 202
3
Vehicle Operat ion Fuel 3
2 2
2 2 8
Vehicle Maint enance 2
0 0
1 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 1 0
Maint enance of Equipment and Buildings 5 3
3
3 3 12
Operat ional Expenses 3
0 0
3 0 0
Prof essional Services 0
2 1
2 2 7
Translat ion Services 2
2 1
2 2 7
Ot her Miscellaneous Services 2
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
C-1. 7 - Secret ary of St at e f or Coordinat ing Region 2
C-1. 7 - Secret ary of St at e f or Coordinat ing Region 2 (SECR2)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
32 54 56 56 59 225
Expenditure
20 21 21 21 21 84
Salaries and Wages
21
Overt ime/ Allowance 0
12 33 35 35 38 141
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
6
Vehicle Operat ion Fuel 9
6 7
2 6 26
Vehicle Maint enance 7
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 0 5
Maint enance of Equipment and Buildings 3 3
3
2 3 12
Operat ional Expenses 3
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-1. 8 - Secret ary of St at e f or Coordinat ing Region 3
C-1. 8 - Secret ary of St at e f or Coordinat ing Region 3 (SECR3)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
52 54 56 56 59 225
Expenditure
20 21 21 21 21 84
Salaries and Wages
21
Overt ime/ Allowance 0
12 33 35 35 38 141
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
6
Vehicle Operat ion Fuel 9
6 7
2 6 26
Vehicle Maint enance 7
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 0 5
Maint enance of Equipment and Buildings 3 3
3
2 3 12
Operat ional Expenses 3
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
20 0 0 0 0 0
C-1. 9 - Secret ary of St at e f or Coordinat ing Region 4
C-1. 9 - Secret ary of St at e f or Coordinat ing Region 4 (SECR4)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
32 54 56 56 59 225
Expenditure
20 21 21 21 21 84
Salaries and Wages
21
Overt ime/ Allowance 0
12 33 35 35 38 141
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
6
Vehicle Operat ion Fuel 9
6 7
2 6 26
Vehicle Maint enance 7
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 0 5
Maint enance of Equipment and Buildings 3 3
3
2 3 12
Operat ional Expenses 3
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-1. 10 - Secret ary of St at e f or Coordinat ion t he Region of Oecussi
C-1. 10 - Secret ary of St at e f or Resident of Oecussi (SECRO)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
32 54 56 56 59 225
Expenditure
20 21 21 21 21 84
Salaries and Wages
21
Overt ime/ Allowance 0
12 33 35 35 38 141
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
6
Vehicle Operat ion Fuel 9
6 7
2 6 26
Vehicle Maint enance 7
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 0 5
Maint enance of Equipment and Buildings 3 3
3
2 3 12
Operat ional Expenses 3
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
C-2. 1 - Of f ice of t he Advisor f or Human Right s
C-2. 1 - Of f ice Of The Human Right s Advisor
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
54 60 73 73 73 279
Expenditure
17 19 19 19 19 76
Salaries and Wages
19
Overt ime/ Allowance 0
30 39 52 50 50 191
Goods and Services
4 3
1 4 16
Local Travel 5
0 0
0 0 0
Overseas Travel 0
5 5
2 4 18
Training and Workshop 4
8
Vehicle Operat ion Fuel 6
5 6
4 5 21
Vehicle Maint enance 5
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 2
Operat ional Mat erial and Supplies 2 0
Maint enance of Equipment and Buildings 2 9
3
2 9 29
Operat ional Expenses 8
3 1
2 3 10
Prof essional Services 3
3 2
1 2 9
Translat ion Services 2
3 3
3 3 12
Ot her Miscellaneous Services 3
0 0
0 0 0
Payment s of Memberships 0
7 2 2 4 4 12
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
2 2 4
EDP Equipment 2
0 1
0 0 1
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-3. 1 - Of f ice of t he Inspect or General
C-3. 1 - Of f ice of t he Inspect or-General (OIG)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
91 102 118 148 161 529
Expenditure
34 44 36 40 41 161
Salaries and Wages
36
Overt ime/ Allowance 0
47 54 67 88 97 306
Goods and Services
7 4
3 8 27
Local Travel 8
0 0
0 0 0
Overseas Travel 0
2 2
0 3 10
Training and Workshop 3
11
Vehicle Operat ion Fuel 9
15 11
11 18 64
Vehicle Maint enance 20
1 2
0 1 6
Vehicle Rent al , Insurance and Services 2 7
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 8 5
2
0 10 27
Operat ional Expenses 10
0 0
5 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
6 4
3 10 35
Ot her Miscellaneous Services 15
0 0
0 0 0
Payment s of Memberships 0
10 4 15 20 23 62
Minor Capital
0 0
0 0 0
Securit y Equipment 0
10 3
0 8 31
EDP Equipment 10
0 0
0 7 13
Communicat ion Equipment 6
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
C-4. 1 - Of f ice of t he Advisor f or t he Promot ion of Equalit y
C-4. 1 - Of f ice of t he Promot ion of Equalit y Advisor
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
65 68 72 70 73 283
Expenditure
23 25 24 23 23 95
Salaries and Wages
24
Overt ime/ Allowance 0
39 39 44 44 44 171
Goods and Services
4 3
4 4 15
Local Travel 4
0 0
0 0 0
Overseas Travel 0
3 3
2 3 12
Training and Workshop 3
8
Vehicle Operat ion Fuel 4
4 5
4 4 17
Vehicle Maint enance 4
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 2
Operat ional Mat erial and Supplies 2 0
Maint enance of Equipment and Buildings 2 0
0
0 0 0
Operat ional Expenses 0
6 0
4 6 18
Prof essional Services 6
3 4
3 3 13
Translat ion Services 3
6 5
4 6 23
Ot her Miscellaneous Services 6
0 0
0 0 0
Payment s of Memberships 0
3 4 4 3 6 17
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
2
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-5. 1 - Nat ional Securit y Services
C-5. 1 - Nat ional Securit y Services (NSS)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
88 126 139 154 182 601
Expenditure
43 67 67 72 75 281
Salaries and Wages
67
Overt ime/ Allowance 0
45 50 57 62 77 246
Goods and Services
5 5
8 7 27
Local Travel 10
0 0
0 0 0
Overseas Travel 0
2 2
2 2 10
Training and Workshop 4
14
Vehicle Operat ion Fuel 10
12 11
6 15 53
Vehicle Maint enance 15
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 3
Operat ional Mat erial and Supplies 3 0
Maint enance of Equipment and Buildings 3 4
4
2 3 15
Operat ional Expenses 4
0 0
10 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
3 2
1 3 12
Ot her Miscellaneous Services 4
0 0
0 0 0
Payment s of Memberships 0
0 9 15 20 30 74
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 10
EDP Equipment 10
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 20
0 0 0 0 0 0
C-7. 1 - Of f ice of t he Timor Sea
C-7. 1 - Of f ice f or t he Timor Sea (OTS)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
416 399 405 405 405 1,614 Expenditure
11 11 11 11 11 44
Salaries and Wages
11
Overt ime/ Allowance 0
393 388 394 394 394 1,570 Goods and Services
4 3
1 4 15
Local Travel 4
44 44
0 44 176
Overseas Travel 44
5 4
0 5 19
Training and Workshop 5
16
Vehicle Operat ion Fuel 7
8 8
4 8 32
Vehicle Maint enance 8
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 2
Operat ional Mat erial and Supplies 1 0
Maint enance of Equipment and Buildings 1 0
0
0 0 0
Operat ional Expenses 0
300 300
367 300 1,200
Prof essional Services 300
5 3
5 5 18
Translat ion Services 5
1 1
1 1 4
Ot her Miscellaneous Services 1
0 0
0 0 0
Payment s of Memberships 0
12 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
C-8. 1 - Inst it ut e f or t he Promot ion of Invest ment and Export s
C-8. 1 - Inst it ut e f or t he Promot ion of Invest ment and Export s (IPIE)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
40 116 187 187 187 677
Expenditure
14 20 20 20 20 80
Salaries and Wages
20
Overt ime/ Allowance 0
25 95 166 166 166 593
Goods and Services
2 1
2 2 7
Local Travel 2
5 0
0 5 15
Overseas Travel 5
2 1
2 2 7
Training and Workshop 2
18
Vehicle Operat ion Fuel 3
3 3
3 3 12
Vehicle Maint enance 3
1 1
0 1 4
Vehicle Rent al , Insurance and Services 1 4
Operat ional Mat erial and Supplies 1 3
Maint enance of Equipment and Buildings 2 2
2
2 2 8
Operat ional Expenses 2
117 58
3 117 409
Prof essional Services 117
0 0
1 0 0
Translat ion Services 0
3 0
3 3 9
Ot her Miscellaneous Services 3
0 0
0 0 0
Payment s of Memberships 0
1 1 1 1 1 4
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1 - Of f ice of t he Prime Minist er
AF 05/ 06 AF 06/ 07 AF 07/ 08 AF 08/ 09 AF 09/ 10 Tot al
Capital and Development 0 4, 191 0 0 0 4, 191
C-1. 1. 1 - Dist rict of Dili Const ruct ion Flagpole - GPA
Acquisit ion of Building 0 30 0 0 0 30
C-1. 1. 2 - Dist rict of Dili Rehabilit at ion Landscaping - GPA
Acquisit ion of Building 0 30 0 0 0 30
C-1. 1. 3 - Dist rict of Dili Const ruct ion Dedicat ion t o Pope John Paul II
Acquisit ion of Building 0 1,300 0 0 0 1,300
C-1. 1. 4 - Dist rict of Dili : Maint enance Building No. 1, 2 & 3, Government Palace
Acquisit ion of Building 0 450 0 0 0 450
C-1. 1. 6 - Dist rict of Dili Const ruct ion Government Conf erence Cent re -
Acquisit ion of Building 0 600 0 0 0 600
C-1. 1. 7 - Dist rict of Dili Const ruct ion - Muro / Pagar/ Wall of Government Palace
Acquisit ion of Building 0 600 0 0 0 600
C-1. 1. 5 - Const ruct ion of Transmission Towers in Cooperat ion wit h Government of Port ugal
Acquisit ion of Building 0 911 0 0 0 911 C-1. 5. 2. 1 - Rehabilit at ion of residences f or 13 st af f s f ocal point and 5 coordinat ors f or 13 dist rict s
D-1 - Minist ry of Def ence
D-1 - Minist ry of Def ence
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
9,820 24,390 23,080 19,904 16,320 83,694 Expenditure
1,787 1,808 1,808 1,808 1,808 7,232 Salaries and Wages
1,808 1,808
1,787 1,808 7,232
Salary 1,808
0 0
0 0 0
Overt ime/ Allowance 0
5,868 9,814 9,561 9,567 9,569 38,511 Goods and Services
17 7
16 15 54
Local Travel 15
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
349
Vehicle Operat ion Fuel 899
785 785
288 785 3,140
Vehicle Maint enance 785
50 50
50 50 200
Vehicle Rent al , Insurance and Services 50 34
Operat ional Mat erial and Supplies 3,782 448
Maint enance of Equipment and Buildings 1,506 1,044
1,035
35 1,046 4,172
Operat ional Expenses 1,047
0 0
34 0 0
Prof essional Services 0
24 10
0 24 82
Translat ion Services 24
626 184
968 626 2,062
Ot her Miscellaneous Services 626
0 0
0 0 0
Payment s of Memberships 0
525 768 211 129 143 1,251 Minor Capital
0 599
0 0 599
Securit y Equipment 0
5 4
5 9 33
EDP Equipment 15
2 2
400 0 4
Communicat ion Equipment 0
80
Wat er Equipment 0
42
Purchase Vehicle 0
Ministry of Defence
D-1. 1 - Of f ice of t he Minist er of Def ence
D-1. 1 - Minist ry of Def ence (MoD)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
97 40 40 41 41 162
Expenditure
57 20 20 20 20 80
Salaries and Wages
20
Overt ime/ Allowance 0
40 20 20 21 21 82
Goods and Services
0 0
1 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
10
Vehicle Operat ion Fuel 3
2 2
2 2 8
Vehicle Maint enance 2
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 2
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 0 3
3
3 4 14
Operat ional Expenses 4
0 0
10 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
0 0
0 0 0
Ot her Miscellaneous Services 0
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
D-2. 1 - Nat ional Direct orat e f or Administ rat ion and Finance
D-2. 1 - Nat ional Direct orat e f or Administ rat ion and Finance
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
0 26 28 28 29 111
Expenditure
0 15 15 15 15 60
Salaries and Wages
15
Overt ime/ Allowance 0
0 11 9 9 10 39
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
5
Vehicle Operat ion Fuel 2
0 0
0 0 0
Vehicle Maint enance 0
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 1
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 1 0
2
0 0 2
Operat ional Expenses 0
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
1 1
0 1 4
Ot her Miscellaneous Services 1
0 0
0 0 0
Payment s of Memberships 0
0 0 4 4 4 12
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 4 4
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
2
Purchase Vehicle 0
0 0 0 0 0 0
D-3. 1 - Permanent Secret ary
D-3. 1 - Of f ice of t he Permanent Secret ary f or Def ence (OSED)
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
13 18 20 24 25 87
Expenditure
7 11 11 11 11 44
Salaries and Wages
11
Overt ime/ Allowance 0
6 7 9 13 14 43
Goods and Services
0 0
0 0 0
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
0
Vehicle Operat ion Fuel 0
0 0
0 0 0
Vehicle Maint enance 0
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 2
Operat ional Mat erial and Supplies 3 0
Maint enance of Equipment and Buildings 3 2
1
2 3 10
Operat ional Expenses 4
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
1 1
1 1 4
Ot her Miscellaneous Services 1
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
D-4. 1 - FALINTIL - Def ence Forces of Timor Lest e
D-4. 1 - FALINTIL - Def ence Forces of Timor Lest e
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
9,710 12,272 12,958 19,777 16,187 61,194 Expenditure
1,723 1,742 1,742 1,742 1,742 6,968 Salaries and Wages
1,742 1,742
1,723 1,742 6,968
Salary 1,742
0 0
0 0 0
Overt ime/ Allowance 0
5,822 9,762 9,509 9,510 9,510 38,291 Goods and Services
15 5
15 15 50
Local Travel 15
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
330
Vehicle Operat ion Fuel 892
781 781
286 781 3,124
Vehicle Maint enance 781
50 50
50 50 200
Vehicle Rent al , Insurance and Services 50 29
Operat ional Mat erial and Supplies 3,779 448
Maint enance of Equipment and Buildings 1,500 1,039
1,029
30 1,039 4,146
Operat ional Expenses 1,039
0 0
24 0 0
Prof essional Services 0
24 10
0 24 82
Translat ion Services 24
622 180
967 622 2,046
Ot her Miscellaneous Services 622
0 0
0 0 0
Payment s of Memberships 0
525 768 207 125 135 1,235 Minor Capital
0 599
0 0 599
Securit y Equipment 0
5 4
5 5 29
EDP Equipment 15
2 2
400 0 4
Communicat ion Equipment 0
80
Wat er Equipment 0
40
Purchase Vehicle 0
D-5. 1 - Nat ional Direct orat e f or St rat egy and Int ernat ional Int erchange
D-5. 1 - Nat ional Direct orat e f or St rat egy and Int ernat ional Int erchange
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
0 17 17 17 19 70
Expenditure
0 10 10 10 10 40
Salaries and Wages
10
Overt ime/ Allowance 0
0 7 7 7 7 28
Goods and Services
1 1
0 0 2
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
2
Vehicle Operat ion Fuel 1
1 1
0 1 4
Vehicle Maint enance 1
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 0
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 1 0
0
0 0 0
Operat ional Expenses 0
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
1 1
0 1 4
Ot her Miscellaneous Services 1
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 2 2
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0 0
0 0 0
D-6. 1 - Nat ional Direct orat e f or Procurement Management and Asset
- Nat ional Direct orat e f or Procurement Management and Asset
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
0 17 17 17 19 70
Expenditure
0 10 10 10 10 40
Salaries and Wages
10
Overt ime/ Allowance 0
0 7 7 7 7 28
Goods and Services
1 1
0 0 2
Local Travel 0
0 0
0 0 0
Overseas Travel 0
0 0
0 0 0
Training and Workshop 0
2
Vehicle Operat ion Fuel 1
1 1
0 1 4
Vehicle Maint enance 1
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 0
Operat ional Mat erial and Supplies 0 0
Maint enance of Equipment and Buildings 1 0
0
0 0 0
Operat ional Expenses 0
0 0
0 0 0
Prof essional Services 0
0 0
0 0 0
Translat ion Services 0
1 1
0 1 4
Ot her Miscellaneous Services 1
0 0
0 0 0
Payment s of Memberships 0
0 0 0 0 2 2
Minor Capital
0 0
0 0 0
Securit y Equipment 0
0 0
0 0 0
EDP Equipment 0
0 0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 0
0 0 0 0 0 0
Ministry of Defence
D-2. 1 - Nat ional Direct orat e f or Administ rat ion and Finance
AF 05/ 06 AF 06/ 07 AF 07/ 08 AF 08/ 09 AF 09/ 10 Tot al
Capital and Development 0 12, 000 10, 000 0 0 22, 000
- Const ruct ion head Quart er F-FDTL
Inf rast ruct ure Asset s 0 2,000 0 0 0 2,000
D-4. 1. 1 - Pat rol Boat
E-1 - Of f ice of t he Secret ariat of St at e f or Council of Minist ers
E-1 - Of f ice of t he Secret ariat of St at e f or Council of Minist ers
FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 4 Year Total
678 1,565 907 908 908 4,288 Expenditure
59 107 107 107 107 428
Salaries and Wages
107 107
59 107 428
Salary 107
0 0
0 0 0
Overt ime/ Allowance 0
323 757 754 755 755 3,021 Goods and Services
71 71
96 71 284
Local Travel 71
0 0
0 0 0
Overseas Travel 0
10 6
0 11 38
Training and Workshop 11
35
Vehicle Operat ion Fuel 30
24 24
16 24 96
Vehicle Maint enance 24
0 0
0 0 0
Vehicle Rent al , Insurance and Services 0 18
Operat ional Mat erial and Supplies 3 18
Maint enance of Equipment and Buildings 6 525
525
107 525 2,100
Operat ional Expenses 525
1 1
4 1 4
Prof essional Services 1
2 4
4 2 10
Translat ion Services 2
11 11
12 11 44
Ot her Miscellaneous Services 11
0 0
0 0 0
Payment s of Memberships 0
296 401 46 46 46 539
Minor Capital
0 0
0 0 0
Securit y Equipment 0
15 15
45 15 60
EDP Equipment 15
6 6
20 6 24
Communicat ion Equipment 6
0
Wat er Equipment 1
8
Purchase Vehicle 0
0 300 0 0 0 300
