THE DEMOCRATIC REPUBLIC OF
TIMOR - LESTE
General Budget of the State
2005-06
Budget Paper No 2
A-1 - Office of the President of the Republic ... 3
B-1 - National Parliament ... 4
C-1 - Office of the Prime Minister and the President of the Council of Ministers... 8
D-1 - Ministry of Defence ... 31
E-1 - Office of the Secretariat of State for Council of Ministers... 37
F-1 - Ministry of State Administration ... 41
G-1 - Ministry of the Interior... 65
H-1 - Ministry of Development ... 87
I-1 - Secretary of State of Youth and Sport ... 97
J-1 - Ministry of Justice ... 104
K-1 - Ministry of Agriculture, Forests and Fisheries... 122
L-1 - Ministry of Education and Culture ... 144
M-1 - Ministry of Health ... 185
N-1 - Ministry of State for Labour and Community Reintegration... 228
O-1 - Ministry of Foreign Affairs and Cooperation ... 238
P-1 - Ministry of Planning and Finance... 258
Q-1 - Ministry of Transport and Communications ... 286
R-1 - Ministry of Natural Resources, Minerals and Energy Policy... 308
S-1 - Ministry of Public Works... 356
T-1 - Tribunals ... 405
U-1 - Banking and Payment Authority ... 409
V-1 - Provedor of Human Rights and Justice ... 410
A-1 - Office of the President of the Republic
Office of the President of the Republic
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 380 595 481 486 491 2,053 Expenditure
140 150 155 160 165 630 Salaries and Wages
155
150
140 160 630
Salary 165
0
0
0 0 0
Overt ime/ Allowance 0
220 294 288 288 288 1,158 Goods and Services
13
13
13 13 52
Local Travel 13
65
65
65 65 260
Overseas Travel 65
0
0
0 0 0
Training and Workshop 0
28
Vehicle Operat ion Fuel 15
23
19
10 23 88
Vehicle Maint enance 23
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
22
Operat ional Mat erial and Supplies 9
0
Maint enance of Equipment and Buildings 15
88
88
54 88 352
Operat ional Expenses 88
8
8
8 8 32
Prof essional Services 8
0
0
0 0 0
Translat ion Services 0
2
2
0 2 8
Ot her Miscellaneous Services 2
0
0
0 0 0
Payment s of Memberships 0
20 151 38 38 38 265 Minor Capit al
0
0
0 0 0
Securit y Equipment 0
11
3
13 11 36
EDP Equipment 11
0
0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 0
13
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 38
10
10
8 10 40
B-1 - National Parliament
National Parliament
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 930 1,381 1,337 1,391 1,454 5,563 Expenditure
579 610 649 665 684 2,608 Salaries and Wages
632
596
576 647 2,540
Salary 665
17
14
3 18 68
Overt ime/ Allowance 19
338 612 648 676 710 2,646 Goods and Services
56
116
46 58 290
Local Travel 60
75
60
27 80 300
Overseas Travel 85
0
0
6 0 0
Training and Workshop 0
68
Vehicle Operat ion Fuel 45
45
39
40 47 181
Vehicle Maint enance 50
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
25
Operat ional Mat erial and Supplies 20
0
Maint enance of Equipment and Buildings 25
13
4
0 15 52
Operat ional Expenses 20
15
5
15 15 50
Prof essional Services 15
15
5
8 15 50
Translat ion Services 15
273
268
81 274 1,090
Ot her Miscellaneous Services 275
0
0
0 0 0
Payment s of Memberships 0
13 46 40 50 60 196 Minor Capit al
0
44
0 0 44
Securit y Equipment 0
20
0
5 25 75
EDP Equipment 30
0
2
0 15 17
Communicat ion Equipment 0
0
Wat er Equipment 0
10
Purchase Vehicle 0
0 113 0 0 0 113
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 95
303
278
104 304 1,190
National Parliament
B-1. 1 - Nat ional Parliament
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 930 1,168 1,237 1,291 1,354 5,050 Expenditure
579 610 649 665 684 2,608 Salaries and Wages
632
596
576 647 2,540
Salary 665
17
14
3 18 68
Overt ime/ Allowance 19
338 512 548 576 610 2,246 Goods and Services
56
116
46 58 290
Local Travel 60
75
60
27 80 300
Overseas Travel 85
0
0
6 0 0
Training and Workshop 0
68
Vehicle Operat ion Fuel 45
45
39
40 47 181
Vehicle Maint enance 50
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
25
Operat ional Mat erial and Supplies 20
0
Maint enance of Equipment and Buildings 25
13
4
0 15 52
Operat ional Expenses 20
15
5
15 15 50
Prof essional Services 15
15
5
8 15 50
Translat ion Services 15
173
168
81 174 690
Ot her Miscellaneous Services 175
0
0
0 0 0
Payment s of Memberships 0
13 46 40 50 60 196 Minor Capit al
0
44
0 0 44
Securit y Equipment 0
20
0
5 25 75
EDP Equipment 30
0
2
0 15 17
Communicat ion Equipment 0
0
Wat er Equipment 0
10
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 95
203
178
104 204 790
National Parliament
B-2. 1 - Parliament House Works
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 113 0 0 0 113
Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
0 0 0 0 0 0
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
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 Capit al
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
0 113 0 0 0 113
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 0
0
0
0 0 0
National Parliament
B-3. 1 - Pet roleum Fund Consult at ive Council
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 0 100 100 100 100 400 Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
0 100 100 100 100 400 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
0
0
0 0 0
Prof essional Services 0
0
0
0 0 0
Translat ion Services 0
100
100
0 100 400
Ot her Miscellaneous Services 100
0
0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 0
100
100
0 100 400
C-1 - Office of the Prime Minister and the President of the Council of Ministers
Office of the Prime Minister and the President of the Council of Ministers
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 977 5,782 3,953 3,521 3,592 16,848 Expenditure
236 392 402 411 424 1,629 Salaries and Wages
402
392
236 411 1,629
Salary 424
0
0
0 0 0
Overt ime/ Allowance 0
726 3,281 3,496 3,033 3,095 12,905 Goods and Services
31
22
18 32 121
Local Travel 36
0
0
0 0 0
Overseas Travel 0
222
215
212 233 904
Training and Workshop 234
138
Vehicle Operat ion Fuel 69
78
72
42 84 325
Vehicle Maint enance 91
2
1
0 2 8
Vehicle Rent al , Insurance and Services 3
45
Operat ional Mat erial and Supplies 11
1
Maint enance of Equipment and Buildings 39
1,638
1,634
128 1,644 6,563
Operat ional Expenses 1,647
693
406
126 690 2,495
Prof essional Services 706
20
14
26 21 76
Translat ion Services 21
529
528
18 31 1,128
Ot her Miscellaneous Services 40
0
0
0 0 0
Payment s of Memberships 0
15 109 55 77 73 314 Minor Capit al
0
0
7 0 0
Securit y Equipment 0
16
2
3 18 55
EDP Equipment 19
4
0
2 10 21
Communicat ion Equipment 7
1
Wat er Equipment 3
5
Purchase Vehicle 12
0 2,000 0 0 0 2,000 Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 163
1,242
948
170 742 3,699
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
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 229 445 248 256 267 1,216 Expenditure
59 59 61 63 68 251 Salaries and Wages
61
Overt ime/ Allowance 0
170 316 187 193 199 895 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
35
Vehicle Operat ion Fuel 10
14
13
8 15 58
Vehicle Maint enance 16
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
7
Operat ional Mat erial and Supplies 0
0
Maint enance of Equipment and Buildings 7
105
105
105 105 420
Operat ional Expenses 105
5
4
4 5 19
Prof essional Services 5
0
0
5 0 0
Translat ion Services 0
8
7
0 9 34
Ot her Miscellaneous Services 10
0
0
0 0 0
Payment s of Memberships 0
0 70 0 0 0 70
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 26
13
11
9 14 53
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 1 - Government Conf erence Cent re
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 0 2,000 0 0 0 2,000 Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
0 0 0 0 0 0
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
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 Capit al
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 2,000 0 0 0 2,000 Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 0
0
0
0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 2 - Solidarit y Fund
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 0 1,500 1,500 1,500 1,500 6,000 Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
0 1,500 1,500 1,500 1,500 6,000 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
1,500
1,500
0 1,500 6,000
Operat ional Expenses 1,500
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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 0
0
0
0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 1. 3 - Trut h and Reconcil iat ion Commission Operat ions
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 0 500 500 0 0 1,000 Expenditure
0 0 0 0 0 0
Salaries and Wages
0
Overt ime/ Allowance 0
0 500 500 0 0 1,000 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
500
500
0 0 1,000
Ot her Miscellaneous Services 0
0
0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 0
500
500
0 0 1,000
Office of the Prime Minister and the President of the Council of Ministers
C-1. 2 - Gabinet e do Minist ro de Est ado
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 24 25 26 26 101
Expenditure
0 12 13 14 14 53
Salaries and Wages
13
Overt ime/ Allowance 0
0 12 12 12 12 48
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 2
2
2
0 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
1
1
0 1 4
Operat ional Expenses 1
1
1
0 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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
1
1
0 1 4
Office of the Prime Minister and the President of the Council of Ministers
C-1. 3 - Of f ice of t he Minist ry of St at e
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 24 24 25 26 27 102 Expenditure
12 12 13 14 15 54
Salaries and Wages
13
Overt ime/ Allowance 0
12 12 12 12 12 48
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 2
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
1
1
2 1 4
Operat ional Expenses 1
1
1
0 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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
1
1
0 1 4
Office of the Prime Minister and the President of the Council of Ministers
C-1. 4 - Of f ice of t he Minist er of St at e In t he Presidency of t he Council of Minist ers
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 28 35 36 37 38 146 Expenditure
7 16 17 18 18 69
Salaries and Wages
17
Overt ime/ Allowance 0
21 19 19 19 20 77
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
10
Vehicle Operat ion Fuel 2
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
5 3 13
Operat ional Expenses 4
0
0
0 0 0
Prof essional Services 0
0
0
0 0 0
Translat ion Services 0
0
0
2 0 0
Ot her Miscellaneous Services 0
0
0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
0
0
2 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 6 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 1
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 32 32 32 32 128
Expenditure
0 20 20 20 20 80
Salaries and Wages
20
Overt ime/ Allowance 0
0 12 12 12 12 48
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 2
2
2
0 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
2
2
0 2 8
Operat ional Expenses 2
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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
0
0
0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5 - Of f ice of t he Secret ary of St at e f or Coordinat ion Inf rast ruct ure & Enviroment
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 24 25 26 26 101
Expenditure
0 12 13 14 14 53
Salaries and Wages
13
Overt ime/ Allowance 0
0 12 12 12 12 48
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 2
2
2
0 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 0
2
2
0 2 8
Operat ional Expenses 2
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 0 0
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
1
1
0 1 4
Office of the Prime Minister and the President of the Council of Ministers
C-1. 7 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 2
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 32 32 32 32 128
Expenditure
0 20 20 20 20 80
Salaries and Wages
20
Overt ime/ Allowance 0
0 12 12 12 12 48
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 2
2
2
0 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
2
2
0 2 8
Operat ional Expenses 2
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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
0
0
0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 1 - Direct orat e of Administ rat ion and Finance
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 30 40 51 56 177
Expenditure
0 8 8 8 8 32
Salaries and Wages
8
Overt ime/ Allowance 0
0 18 26 31 36 111
Goods and Services
2
1
0 3 11
Local Travel 5
0
0
0 0 0
Overseas Travel 0
2
1
0 4 11
Training and Workshop 4
5
Vehicle Operat ion Fuel 3
3
3
0 3 12
Vehicle Maint enance 3
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
2
Operat ional Mat erial and Supplies 0
1
Maint enance of Equipment and Buildings 1
0
0
0 0 0
Operat ional Expenses 0
3
3
0 3 12
Prof essional Services 3
2
1
0 3 10
Translat ion Services 4
2
1
0 3 10
Ot her Miscellaneous Services 4
0
0
0 0 0
Payment s of Memberships 0
0 4 6 12 12 34
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 6
7
5
0 9 32
Office of the Prime Minister and the President of the Council of Ministers
C-1. 5. 2 - Direct orat e of Environment
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 61 74 96 102 89 361 Expenditure
25 34 34 34 34 136 Salaries and Wages
34
Overt ime/ Allowance 0
36 36 53 47 47 183 Goods and Services
6
5
3 5 21
Local Travel 5
0
0
0 0 0
Overseas Travel 0
4
4
3 4 16
Training and Workshop 4
5
Vehicle Operat ion Fuel 7
7
6
3 7 29
Vehicle Maint enance 9
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
5
Operat ional Mat erial and Supplies 2
0
Maint enance of Equipment and Buildings 2
4
3
4 3 13
Operat ional Expenses 3
3
3
3 3 11
Prof essional Services 2
4
1
4 4 11
Translat ion Services 2
3
2
3 3 11
Ot her Miscellaneous Services 3
0
0
0 0 0
Payment s of Memberships 0
0 4 9 21 8 42
Minor Capit al
0
0
0 0 0
Securit y Equipment 0
0
0
0 2 4
EDP Equipment 2
2
0
0 0 2
Communicat ion Equipment 0
0
Wat er Equipment 1
0
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 16
10
6
10 10 33
Office of the Prime Minister and the President of the Council of Ministers
C-1. 8 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 3
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 32 32 32 32 128
Expenditure
0 20 20 20 20 80
Salaries and Wages
20
Overt ime/ Allowance 0
0 12 12 12 12 48
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 2
2
2
0 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
2
2
0 2 8
Operat ional Expenses 2
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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
0
0
0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 9 - Of f ice of t he Secret ary of St at e f or Coordinat ing Region 4
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 32 32 32 32 128
Expenditure
0 20 20 20 20 80
Salaries and Wages
20
Overt ime/ Allowance 0
0 12 12 12 12 48
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 2
2
2
0 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
2
2
0 2 8
Operat ional Expenses 2
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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
0
0
0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-1. 10 - Of f ice of t he Secret ary of St at e Resident in Oe-Cusse
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total
0 32 32 32 32 128
Expenditure
0 20 20 20 20 80
Salaries and Wages
20
Overt ime/ Allowance 0
0 12 12 12 12 48
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 2
2
2
0 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
2
2
0 2 8
Operat ional Expenses 2
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 Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 4
0
0
0 0 0
Office of the Prime Minister and the President of the Council of Ministers
C-2. 1 - Of f ice of t he Human Right s Advisor To t he Prime Minist er
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 40 44 45 49 51 189 Expenditure
17 17 18 18 18 71
Salaries and Wages
18
Overt ime/ Allowance 0
15 22 16 20 22 80
Goods and Services
1
1
1 1 4
Local Travel 1
0
0
0 0 0
Overseas Travel 0
2
2
2 3 10
Training and Workshop 3
4
Vehicle Operat ion Fuel 3
1
2
2 2 7
Vehicle Maint enance 2
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
1
Operat ional Mat erial and Supplies 1
0
Maint enance of Equipment and Buildings 1
1
2
1 1 5
Operat ional Expenses 1
1
2
0 2 7
Prof essional Services 2
1
1
1 1 4
Translat ion Services 1
1
3
1 1 6
Ot her Miscellaneous Services 1
0
0
0 0 0
Payment s of Memberships 0
8 5 11 11 11 38
Minor Capit al
0
0
7 0 0
Securit y Equipment 0
5
2
0 5 17
EDP Equipment 5
0
0
0 0 0
Communicat ion Equipment 0
0
Wat er Equipment 2
2
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 5
3
6
2 4 17
Office of the Prime Minister and the President of the Council of Ministers
C-3. 1 - Of f ice of t he Inspect or General
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 77 91 105 119 144 459 Expenditure
33 34 34 36 36 140 Salaries and Wages
34
Overt ime/ Allowance 0
42 47 56 63 85 251 Goods and Services
6
3
5 7 24
Local Travel 8
0
0
0 0 0
Overseas Travel 0
0
0
0 0 0
Training and Workshop 0
9
Vehicle Operat ion Fuel 8
14
11
10 15 58
Vehicle Maint enance 18
1
0
0 1 3
Vehicle Rent al , Insurance and Services 1
7
Operat ional Mat erial and Supplies 0
0
Maint enance of Equipment and Buildings 8
0
0
0 5 15
Operat ional Expenses 10
5
5
4 0 10
Prof essional Services 0
0
0
0 0 0
Translat ion Services 0
5
3
4 6 24
Ot her Miscellaneous Services 10
0
0
0 0 0
Payment s of Memberships 0
2 10 15 20 23 68
Minor Capit al
0
0
0 0 0
Securit y Equipment 0
10
0
2 8 28
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
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 27
10
8
8 6 34
Office of the Prime Minister and the President of the Council of Ministers
C-4. 1 - Of f ice f or t he Advisor To t he Prime Minist er f or t he Promot ion of Equalit y
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 57 65 69 72 73 279 Expenditure
23 23 24 24 25 96
Salaries and Wages
24
Overt ime/ Allowance 0
31 39 42 45 45 171 Goods and Services
6
4
3 6 22
Local Travel 6
0
0
0 0 0
Overseas Travel 0
4
2
3 4 14
Training and Workshop 4
7
Vehicle Operat ion Fuel 5
4
4
2 5 18
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
0
0
0 0 0
Operat ional Expenses 0
5
4
4 5 19
Prof essional Services 5
3
3
3 3 12
Translat ion Services 3
3
4
3 3 13
Ot her Miscellaneous Services 3
0
0
0 0 0
Payment s of Memberships 0
3 3 3 3 3 12
Minor Capit al
0
0
0 0 0
Securit y Equipment 0
0
0
0 0 0
EDP Equipment 0
1
0
1 1 3
Communicat ion Equipment 1
0
Wat er Equipment 0
1
Purchase Vehicle 0
0 0 0 0 0 0
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 10
11
11
10 11 44
Office of the Prime Minister and the President of the Council of Ministers
C-5. 1 - Nat ional Securit y Equipment Service of St at e
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 64 72 79 87 115 353 Expenditure
29 31 30 31 37 129 Salaries and Wages
30
Overt ime/ Allowance 0
33 41 43 48 68 200 Goods and Services
4
4
1 4 17
Local Travel 5
0
0
0 0 0
Overseas Travel 0
2
2
1 3 10
Training and Workshop 3
10
Vehicle Operat ion Fuel 7
6
6
5 7 27
Vehicle Maint enance 8
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 2
2
2
1 2 8
Operat ional Expenses 2
11
10
5 12 59
Prof essional Services 26
0
0
5 0 0
Translat ion Services 0
1
1
0 1 5
Ot her Miscellaneous Services 2
0
0
0 0 0
Payment s of Memberships 0
2 0 6 8 10 24
Minor Capit al
0
0
0 0 0
Securit y Equipment 0
1
0
1 1 2
EDP Equipment 0
1
0
1 2 3
Communicat ion Equipment 0
0
Wat er Equipment 0
0
Purchase Vehicle 10
0 0 0 0 0 0
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 15
12
11
10 13 64
Office of the Prime Minister and the President of the Council of Ministers
C-6. 1 - Capacit y Development Coordinat ion Unit
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 232 238 244 251 257 990 Expenditure
9 9 9 9 9 36
Salaries and Wages
9
Overt ime/ Allowance 0
223 229 235 242 248 954 Goods and Services
1
1
1 1 4
Local Travel 1
0
0
0 0 0
Overseas Travel 0
205
202
202 210 828
Training and Workshop 211
3
Vehicle Operat ion Fuel 2
2
2
2 3 10
Vehicle Maint enance 3
1
1
0 1 5
Vehicle Rent al , Insurance and Services 2
4
Operat ional Mat erial and Supplies 2
0
Maint enance of Equipment and Buildings 5
4
3
4 5 16
Operat ional Expenses 4
3
3
4 3 13
Prof essional Services 4
3
2
2 3 12
Translat ion Services 4
2
2
2 1 7
Ot her Miscellaneous Services 2
0
0
0 0 0
Payment s of Memberships 0
0 0 0 0 0 0
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 7
8
7
8 7 32
Office of the Prime Minister and the President of the Council of Ministers
C-7. 1 - Of f ice of t he Timor Sea
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 124 416 693 693 693 2,495 Expenditure
8 11 11 11 11 44
Salaries and Wages
11
Overt ime/ Allowance 0
116 393 682 682 682 2,439 Goods and Services
1
1
1 1 4
Local Travel 1
0
0
0 0 0
Overseas Travel 0
0
0
0 0 0
Training and Workshop 0
12
Vehicle Operat ion Fuel 2
4
4
4 4 16
Vehicle Maint enance 4
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
653
367
100 653 2,326
Prof essional Services 653
5
5
5 5 20
Translat ion Services 5
1
1
1 1 4
Ot her Miscellaneous Services 1
0
0
0 0 0
Payment s of Memberships 0
0 12 0 0 0 12
Minor Capit al
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
Acquisit ion of Building 0
0
Vehicle Operat ions 6
659
373
106 659 2,350
Office of the Prime Minister and the President of the Council of Ministers
C-8. 1 - Nat ional Direct orat e of Invest ment
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 41 40 63 66 70 239 Expenditure
14 14 17 17 17 65
Salaries and Wages
17
Overt ime/ Allowance 0
27 25 41 47 47 160 Goods and Services
4
2
3 4 14
Local Travel 4
0
0
0 0 0
Overseas Travel 0
3
2
1 5 15
Training and Workshop 5
6
Vehicle Operat ion Fuel 4
5
3
2 5 18
Vehicle Maint enance 5
0
0
0 0 0
Vehicle Rent al , Insurance and Services 0
4
Operat ional Mat erial and Supplies 3
0
Maint enance of Equipment and Buildings 3
5
2
6 6 17
Operat ional Expenses 4
2
3
2 2 11
Prof essional Services 4
2
1
1 2 7
Translat ion Services 2
2
3
2 2 10
Ot her Miscellaneous Services 3
0
0
0 0 0
Payment s of Memberships 0
0 1 5 2 6 14
Minor Capit al
0
0
0 0 0
Securit y Equipment 0
0
0
0 2 4
EDP Equipment 2
0
0
0 0 0
Communicat ion Equipment 0
1
Wat er Equipment 0
0
Purchase Vehicle 2
0 0 0 0 0 0
Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 9
6
7
5 6 28
D-1 - Ministry of Defence
Ministry of Defence
FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 4 Year Total 6,640 9,780 7,748 7,753 7,758 33,039 Expenditure
1,712 1,787 1,794 1,795 1,794 7,170 Salaries and Wages
1,794
1,787
1,712 1,795 7,170
Salary 1,794
0
0
0 0 0
Overt ime/ Allowance 0
4,229 5,868 5,917 5,921 5,927 23,633 Goods and Services
16
16
15 16 64
Local Travel 16
0
0
0 0 0
Overseas Travel 0
0
0
0 0 0
Training and Workshop 0
195
Vehicle Operat ion Fuel 302
302
288
189 302 1,194
Vehicle Maint enance 302
50
50
22 50 200
Vehicle Rent al , Insurance and Services 50
36
Operat ional Mat erial and Supplies 3,418
63
Maint enance of Equipment and Buildings 505
45
35
38 45 172
Operat ional Expenses 47
10
34
84 10 64
Prof essional Services 10
0
0
15 0 0
Translat ion Services 0
979
968
0 980 3,908
Ot her Miscellaneous Services 981
0
0
0 0 0
Payment s of Memberships 0
356 525 37 37 37 636 Minor Capit al
0
0
0 0 0
Securit y Equipment 0
13
5
1 13 44
EDP Equipment 13
2
400
0 2 406
Communicat ion Equipment 2
0
Wat er Equipment 0
10
Purchase Vehicle 0
343 1,600 0 0 0 1,600 Capital and Development
0
0
0 0 0
Acquisit ion of Building 0
0
Vehicle Operat ions 654
989
1,002
99 990 3,972
