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THE DEMOCRATIC REPUBLIC OF
TIMOR-LESTE
COMBINED SOURCES BUDGET
2004-05
Budget Paper Number 2
June 2004
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Contents
CFET Expenditure B-1 National Parliament ... 4
CFET Expenditure C-1 Office of the Prime Minister and the President of the Council of Ministers... 5
CFET Expenditure D-1 Secretariat of State for Defence ... 17
CFET Expenditure E-1 Secretariat of State for the Council of Ministers ... 21
CFET Expenditure F-1 Ministry of State Administration ... 25
CFET Expenditure G-1 Ministry of the Interior... 38
CFET Expenditure H-1 Ministry of Development and Environment ... 56
CFET Expenditure I-1 Secretariat of State Commerce and Industry ... 67
CFET Expenditure J-1 Ministry of Justice ... 72
CFET Expenditure K-1 Ministry of Agriculture, Forests and Fisheries ... 87
CFET Expenditure L-1 Ministry of Education, Culture, Youth and Sports ... 102
CFET Expenditure M-1 Ministry of Health ... 122
CFET Expenditure N-1 Secretariat of State Labour and Solidarity ... 129
CFET Expenditure O-1 Minister of Foreign Affairs and Cooperation... 136
CFET Expenditure P-1 Ministry of Planning and Finance... 153
CFET Expenditure Q-1 Ministry of Transport, Communications and Public Works ... 175
CFET Expenditure S-1 Banking and Payments Authority ... 215
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CFET Expenditure A-1
Office of the President of the Republic
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 400 380 345 375 390 1,490 Salary and Wages 140 140 150 155 160 605
Salary 140 140 150 155 160 605
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 200 220 180 195 205 800
Local Travel and Allowances 13 13 10 13 13 49
Overseas Travel and Allowances 50 65 40 47 50 202
Training and Workshops 0 0 0 0 0 0
Utilities 28 28 20 20 22 90
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 5 6 6 7 8 27
Vehicle Maintenance 10 10 10 12 13 45
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 22 22 19 20 22 83
Operational Material and Supplies 10 9 8 9 10 36
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 5 5 5 5 20
Operational Expenses 54 54 54 54 54 216
Professional Services 8 8 8 8 8 32
Translation Services 0 0 0 0 0 0
OtherMiscellaneous Services 0 0 0 0 0 0 Minor Capital 60 20 15 25 25 85
Security Equipment 0 0 0 0 0 0
EDP Equipment 25 13 5 11 11 40
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 3 0 0 0 0 0
Miscellaneous Equipment 4 3 5 7 7 22
Furniture and Fittings 0 4 5 7 7 23
Purchase Vehicles 28 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 15 16 16 19 21 72
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Expenditure 1,167 930 970 1,005 1,035 3,940 Salary and Wages 569 579 610 640 660 2,489Salary 560 576 607 632 647 2,462
Overtime/Allowance 9 3 3 8 13 27
Goods and Services 396 338 330 335 345 1,348
Local Travel and Allowances 50 46 45 45 45 181
Overseas Travel and Allowances 50 27 27 27 29 110
Training and Workshops 5 6 6 6 10 28
Utilities 53 61 61 61 61 244
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 18 18 18 18 22 76
Vehicle Maintenance 43 40 38 38 38 154
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 40 24 22 22 22 90
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 11 12 10 10 10 42
Operational Expenses 0 0 0 0 0 0
Professional Services 5 15 15 15 15 60
Translation Services 10 8 8 8 8 32
OtherMiscellaneous Services 111 81 80 85 85 331 Minor Capital 72 13 30 30 30 103
Security Equipment 61 0 0 0 0 0
EDP Equipment 0 5 10 15 10 40
Communication Equipment 0 0 5 0 10 15
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 3 0 5 0 8
Miscellaneous Equipment 0 0 15 10 0 25
Furniture and Fittings 11 5 0 0 10 15
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 130 0 0 0 0 0
Acquisition of Buildings 130 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 61 58 56 56 60 230
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CFET Expenditure C-1
Office of the Prime Minister and the President of the Council of
Ministers
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 807 1,004 1,011 1,024 1,069 4,108 Salary and Wages 175 249 255 261 267 1,032
Salary 175 249 255 261 267 1,032
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 612 682 705 724 759 2,870
Local Travel and Allowances 8 14 18 20 21 73
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 207 210 211 215 221 857
Utilities 54 74 74 79 82 309
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 20 27 29 30 37 123
Vehicle Maintenance 30 39 42 43 50 174
Vehicle Rental, Insurance and Services 0 2 2 2 2 8
Office Stationery and Supplies 22 22 25 25 28 100
Operational Material and Supplies (cont 1 3 5 5 6 19
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 8 12 14 16 17 59
Operational Expenses 118 121 122 123 124 490
Professional Services 114 121 122 124 127 494
Translation Services 16 22 26 27 28 103
Miscellaneous Services 16 15 15 15 16 61 Minor Capital 19 23 51 39 43 156
Security Equipment 0 0 0 0 0 0
EDP Equipment 15 14 24 18 18 74
Communication Equipment 0 3 3 2 5 13
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 1 3 7 4 4 18
Miscellaneous Equipment 0 1 3 3 4 11
Furniture and Fittings 3 2 11 9 9 31
Purchase Vehicles 0 0 3 3 3 9
Capital and Development 0 50 0 0 0 50
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 50 0 0 0 50
Note (for information)
Vehicle Operation 49 68 73 75 89 305
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CFET Expenditure C-1.1
Office of the Prime Minister and the President of the Council of
Office of the Prime Minister
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 177 229 229 229 229 916 Salary and Wages 40 59 59 59 59 236
Salary 40 59 59 59 59 236
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 137 170 170 170 170 680
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 15 34 34 34 34 136
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 3 4 4 4 4 16
Vehicle Maintenance 4 8 8 8 8 32
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 4 6 6 6 6 24
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 2 4 4 4 4 16
Operational Expenses 105 105 105 105 105 420
Professional Services 4 4 4 4 4 16
Translation Services 0 5 5 5 5 20
Other Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 7 12 12 12 12 48
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CFET Expenditure C-1.2
Office of the Prime Minister and the President of the Council of
Office of the Minister of State in the Presidency of the Council of Ministers
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 28 28 28 29 29 114 Salary and Wages 7 7 7 8 8 30
Salary 7 7 7 8 8 30
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 21 21 21 21 21 84
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 8 8 8 8 8 32
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 2 2 2 2 2 8
Vehicle Maintenance 2 2 2 2 2 8
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 1 1 1 1 1 4
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 1 1 1 1 1 4
Operational Expenses 5 5 5 5 5 20
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Other Miscellaneous Services 2 2 2 2 2 8 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 4 4 4 4 16
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CFET ExpenditureC-2.1
Office of the Prime Minister and the President of the Council of
Office of the Secretary of State for Parliamentary Affairs
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 24 24 24 25 26 99 Salary and Wages 12 12 12 13 14 51
Salary 12 12 12 13 14 51
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 12 12 12 12 12 48
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 4 4 4 4 4 16
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 2 2 2 2 2 8
Vehicle Maintenance 2 2 2 2 2 8
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 1 1 1 1 1 4
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 1 1 1 1 1 4
Operational Expenses 2 2 2 2 2 8
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Other Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 4 4 4 4 16
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CFET Expenditure C-3.1
Office of the Prime Minister and the President of the Council of
Office of the Human Rights Advisor to the Prime Minister
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 24 40 44 45 49 178 Salary and Wages 9 17 17 18 18 70
Salary 9 17 17 18 18 70
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 14 15 16 16 20 67
Local Travel and Allowances 2 1 2 2 2 7
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 2 2 1 1 1 5
Utilities 3 3 3 3 4 13
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 1 2 2 2 3 9
Vehicle Maintenance 3 2 3 3 4 12
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 2 2 2 2 3 9
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 0 1 1 1 1 4
Professional Services 0 0 0 0 0 0
Translation Services 0 1 1 1 1 4
Other Miscellaneous Services 2 1 1 1 1 4 Minor Capital 1 8 11 11 11 41
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 7 6 6 6 25
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 2 2 2 6
Miscellaneous Equipment 0 0 1 1 1 3
Furniture and Fittings 1 1 2 2 2 7
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 4 5 5 7 21
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CFET Expenditure C-4.1
Office of the Prime Minister and the President of the Council of
Purveyor of Human Rights and Justice
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 49 79 83 86 89 337 Salary and Wages 23 52 53 54 55 214
Salary 23 52 53 54 55 214
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 22 19 20 22 24 85
Local Travel and Allowances 1 2 2 3 3 10
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 2 2 2 2 2 8
Utilities 4 2 2 3 3 10
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 1 2 3 3 4 12
Vehicle Maintenance 2 2 2 2 3 9
Vehicle Rental, Insurance and Services 0 2 1 1 1 5
Office Stationery and Supplies 2 1 2 2 2 7
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 1 0 0 0 0 0
Operational Expenses 0 3 3 3 3 12
Professional Services 0 0 0 0 0 0
Translation Services 4 1 1 1 1 4
Other Miscellaneous Services 5 2 2 2 2 8 Minor Capital 4 8 10 10 10 38
Security Equipment 0 0 0 0 0 0
EDP Equipment 2 4 7 7 7 25
Communication Equipment 0 1 0 0 0 1
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 2 1 1 1 5
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 2 1 2 2 2 7
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 3 6 6 6 8 26
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CFET Expenditure C-4.1.1
Office of the Prime Minister and the President of the Council of
Pureyor of Human Rigths and Justice
Project: Rehabilitation Office Building
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 0 0 0 0 0 0
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 0 0 0 0 0 0
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 0 0 0 0 0 0
Vehicle Maintenance 0 0 0 0 0 0
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 0 0 0 0 0 0
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 0 0 0 0 0 0
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Other Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 50 0 0 0 50
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 50 0 0 0 50
Note (for information)
Total Vehicle Operations 0 0 0 0 0 0
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CFET Expenditure C-5.1
Office of the Prime Minister and the President of the Council of
Office of the Inspector General
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 66 77 91 93 105 366 Salary and Wages 24 33 34 34 35 136
Salary 24 33 34 34 35 136
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 33 42 47 50 59 198
Local Travel and Allowances 2 5 5 6 7 23
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 7 7 7 7 8 29
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 4 5 5 5 6 21
Vehicle Maintenance 8 10 10 10 11 41
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 5 5 5 5 6 21
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 2 3 4 5 14
Operational Expenses 0 0 0 0 0 0
Professional Services 3 4 4 5 6 19
Translation Services 2 0 3 3 4 10
Other Miscellaneous Services 3 4 5 5 6 20 Minor Capital 9 2 10 9 11 32
Security Equipment 0 0 0 0 0 0
EDP Equipment 9 2 4 4 4 14
Communication Equipment 0 0 2 0 2 4
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 4 5 5 14
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 12 15 15 15 17 62
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CFET Expenditure C-6.1
Office of the Prime Minister and the President of the Council of
Office of the Advisor to the Prime Minister for the Promotion of Equality
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 44 57 65 69 72 263 Salary and Wages 20 23 23 24 24 94
Salary 20 23 23 24 24 94
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 19 31 39 42 45 157
Local Travel and Allowances 2 3 6 6 6 21
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 2 3 4 4 4 15
Utilities 3 5 5 7 8 25
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 2 3 4 4 5 16
Vehicle Maintenance 2 2 4 4 5 15
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 1 2 2 2 2 8
Operational Material and Supplies 1 2 2 2 2 8
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 1 2 2 2 7
Operational Expenses 0 0 0 0 0 0
Professional Services 5 4 4 5 5 18
Translation Services 1 3 3 3 3 12
Other Miscellaneous Services 1 3 3 3 3 12 Minor Capital 5 3 3 3 3 12
Security Equipment 0 0 0 0 0 0
EDP Equipment 4 0 0 0 0 0
Communication Equipment 0 1 0 1 1 3
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 1 1 1 1 1 4
Miscellaneous Equipment 0 1 2 1 1 5
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 5 8 8 10 31
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CFET Expenditure C-7.1
Office of the Prime Minister and the President of the Council of
National Security Equipment Service of State
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 41 64 70 79 87 300 Salary and Wages 21 29 29 30 31 119
Salary 21 29 29 30 31 119
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 20 33 36 43 48 160
Local Travel and Allowances 1 1 1 1 1 4
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 1 1 2 3 4 10
Utilities 9 9 9 10 10 38
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 3 4 4 5 6 19
Vehicle Maintenance 4 5 5 6 7 23
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 1 0 0 0 0 0
Operational Material and Supplies 0 0 2 2 3 7
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 1 2 2 3 3 10
Operational Expenses 1 1 1 2 2 6
Professional Services 0 5 5 5 6 21
Translation Services 0 5 5 6 6 22
Other Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 2 5 6 8 21
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 1 1 1 1 4
Communication Equipment 0 1 1 1 2 5
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 1 2 3
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 3 3 3 9
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 7 9 9 11 13 42
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CFET Expenditure C-8.1
Office of the Prime Minister and the President of the Council of
Capacity Development Coordination Unit (CDCU)
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 229 232 234 238 248 952 Salary and Wages 9 9 10 10 11 40
Salary 9 9 10 10 11 40
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 220 223 224 228 237 912
Local Travel and Allowances 0 1 1 1 1 4
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 200 202 202 205 210 819
Utilities 2 2 2 3 3 10
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 1 1 1 1 2 5
Vehicle Maintenance 2 2 2 2 3 9
Vehicle Rental, Insurance and Services 0 0 1 1 1 3
Office Stationery and Supplies 4 3 4 4 5 16
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 4 4 4 4 5 17
Professional Services 2 4 3 3 3 13
Translation Services 4 2 3 3 3 11
Other Miscellaneous Services 1 2 1 1 1 5 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 3 3 4 4 6 17
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CFET Expenditure C-9.1
Office of the Prime Minister and the President of the Council of
Office of the Timor Sea
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 124 124 143 131 135 533 Salary and Wages 10 8 11 11 12 42
Salary 10 8 11 11 12 42
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 114 116 120 120 123 479
Local Travel and Allowances 0 1 1 1 1 4
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 0 0 0 0 0 0
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 1 2 2 2 3 9
Vehicle Maintenance 1 4 4 4 5 17
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 2 1 2 2 2 7
Operational Material and Supplies 0 1 1 1 1 4
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 2 1 1 1 1 4
Operational Expenses 1 0 1 1 1 3
Professional Services 100 100 102 102 103 407
Translation Services 5 5 5 5 5 20
Other Miscellaneous Services 2 1 1 1 1 4 Minor Capital 0 0 12 0 0 12
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 6 0 0 6
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 3 0 0 3
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 3 0 0 3
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 2 6 6 6 8 26
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CFET Expenditure D-1
Secretariat of State for Defence
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 6,075 5,994 6,094 6,345 6,446 24,879 Salary and Wages 1,415 1,712 1,773 1,785 1,787 7,057
Salary 1,415 1,712 1,773 1,785 1,787 7,057
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 4,000 4,229 4,294 4,526 4,625 17,674
Local Travel and Allowances 14 15 15 15 15 60
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 25 164 164 164 164 656
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 137 160 194 251 283 888
Vehicle Maintenance 156 189 233 310 348 1,080
Vehicle Rental, Insurance and Services 19 22 27 36 41 126
Office Stationery and Supplies 63 30 30 37 37 134
Operational Material and Supplies (cont 3,121 3,309 3,317 3,399 3,423 13,448
Fuel for Generators 112 52 52 52 52 208
Maintenance of Equipment and Buildings 151 151 151 151 151 604
Operational Expenses 100 38 20 20 20 98
Professional Services 0 84 71 71 71 297
Translation Services 10 15 20 20 20 75
Other Miscellaneous Services 92 0 0 0 0 0 Minor Capital 160 53 27 34 34 148
Security Equipment 89 0 0 0 0 0
EDP Equipment 0 0 13 13 26 52
Communication Equipment 0 1 4 2 2 9
Generators 0 0 0 0 6 6
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 10 7 0 17
Miscellaneous Equipment 29 12 0 12 0 24
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 42 40 0 0 0 40
Capital and Development 500 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 500 0 0 0 0 0
Note (for information)
Vehicle Operation 312 371 454 597 672 2,094
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CFET Expenditure D-1.1
Secretariate of State for Defence
Office of the Secretary of State for Defence
Office of the Secreatry of State Falintil FDTL
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 24 24 24 25 26 99 Salary and Wages 12 12 12 13 14 51
Salary 12 12 12 13 14 51
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 12 12 12 12 12 48
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 4 4 4 4 4 16
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 2 2 2 2 2 8
Vehicle Maintenance 2 2 2 2 2 8
Vehicle Rental, Insurance and Services 1 0 0 0 0 0
Office Stationery and Supplies 0 1 1 1 1 4
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 1 1 1 1 1 4
Operational Expenses 2 2 2 2 2 8
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Other Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 5 4 4 4 4 16
- 19 -
CFET Expenditure D-1.2
Secretariate of State for Defence
Secretariate of State for Defence
Secretariat for Defence Organization (Civilian)
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 0 46 62 63 62 233 Salary and Wages 0 29 41 42 41 153
Salary 0 29 41 42 41 153
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 0 16 21 21 21 79
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 0 1 1 1 1 4
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 0 0 0 0 0 0
Vehicle Maintenance 0 0 0 0 0 0
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 0 0 0 0 0 0
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 0 0 0 0 0 0
Professional Services 0 0 0 0 0 0
Translation Services 0 15 20 20 20 75
Other Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 1 0 0 0 1
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 1 0 0 0 1
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 0 0 0 0 0 0
- 20 -
CFET Expenditure D-1.3
Secretariate of State for Defence
Falintil FDTL, Defence Force of Timor-Leste
Defence Organisation
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 5,551 5,924 6,008 6,257 6,358 24,547 Salary and Wages Wages 1,403 1,671 1,720 1,730 1,732 6,853
Salary 1,403 1,671 1,720 1,730 1,732 6,853
Overtime/Allowance 0 0 0 0 0 0
Goods and Services Services 3,988 4,201 4,261 4,493 4,592 17,547
Local Travel and Allowances 14 15 15 15 15 60
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 21 159 159 159 159 636
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 135 158 192 249 281 880
Vehicle Maintenance 154 187 231 308 346 1,072
Vehicle Rental, Insurance and Services 18 22 27 36 41 126
Office Stationery and Supplies 63 29 29 36 36 130
Operational Material and Supplies 3,121 3,309 3,317 3,399 3,423 13,448
Fuel for Generators 112 52 52 52 52 208
Maintenance of Equipment and Buildings 150 150 150 150 150 600
Operational Expenses 98 36 18 18 18 90
Professional Services 0 84 71 71 71 297
Translation Services 10 0 0 0 0 0
Other Miscellaneous Services 92 0 0 0 0 0 Minor Capital 160 52 27 34 34 147
Security Equipment 89 0 0 0 0 0
EDP Equipment 0 0 13 13 26 52
Communication Equipment 0 0 4 2 2 8
Generators 0 0 0 0 6 6
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 10 7 0 17
Miscellaneous Equipment 29 12 0 12 0 24
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 42 40 0 0 0 40
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 307 367 450 593 668 2,078
- 21 -
CFET Expenditure E-1
Secretariat of State for the Council of Ministers
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 468 380 393 398 407 1,578 Salary and Wages Wages 61 59 59 61 62 241
Salary and Wages Wages 61 59 59 61 62 241
Overtime/Allowance 0 0 0 0 0 0
Goods and Services Services 295 280 293 296 304 1,173
Local Travel and Allowances 83 83 73 73 78 307
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 15 16 17 18 66
Utilities 28 34 35 35 36 140
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 6 8 9 9 9 35
Vehicle Maintenance 8 13 14 14 14 55
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 17 18 19 20 21 78
Operational Material and Supplies (cont 0 2 2 3 3 10
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 10 11 11 11 11 44
Operational Expenses 121 87 105 105 105 402
Professional Services 8 0 0 0 0 0
Translation Services 8 4 4 4 4 16
Other Miscellaneous Services 6 5 5 5 5 20 Minor Capital 112 41 41 41 41 164
Security Equipment 0 0 0 0 0 0
EDP Equipment 36 15 15 15 15 60
Communication Equipment 21 6 6 6 6 24
Generators 0 0 0 0 0 0
Water Equipment 1 1 1 1 1 4
Office Equipment 27 8 8 8 8 32
Miscellaneous Equipment 1 2 2 2 2 8
Furniture and Fittings 26 9 9 9 9 36
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Vehicle Operation 14 21 23 23 23 90
- 22 -
CFET Expenditure E-1.1
Secretariate of State for the Council of Ministers
Office of the Secretary of State for the Council of Ministers
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 208 138 128 129 135 530 Salary and Wages 12 12 12 13 14 51
Salary 12 12 12 13 14 51
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 96 96 86 86 91 359
Local Travel and Allowances 80 80 70 70 75 295
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 8 8 8 8 8 32
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 2 2 2 2 2 8
Vehicle Maintenance 2 2 2 2 2 8
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 1 1 1 1 1 4
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 1 1 1 1 1 4
Operational Expenses 2 2 2 2 2 8
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Miscellaneous Services 0 0 0 0 0 0 Minor Capital 100 30 30 30 30 120
Security Equipment 0 0 0 0 0 0
EDP Equipment 30 10 10 10 10 40
Communication Equipment 20 6 6 6 6 24
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 25 7 7 7 7 28
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 25 7 7 7 7 28
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 4 4 4 4 16
- 23 -
CFET Expenditure E-1.2
Secretariate of State for the Council of Ministers
Directorate for Administration and Support to the Council of Ministers
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 204 184 207 209 211 811 Salary and Wages 27 25 25 25 25 100
Salary 27 25 25 25 25 100
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 165 148 171 173 175 667
Local Travel and Allowances 2 3 3 3 3 12
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 10 10 10 10 40
Utilities 11 16 18 19 20 73
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 1 4 5 5 5 19
Vehicle Maintenance 3 8 9 9 9 35
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 11 12 13 14 15 54
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 6 7 7 7 7 28
Operational Expenses 119 85 103 103 103 394
Professional Services 4 0 0 0 0 0
Translation Services 4 0 0 0 0 0
Miscellaneous Services 4 3 3 3 3 12 Minor Capital 12 11 11 11 11 44
Security Equipment 0 0 0 0 0 0
EDP Equipment 6 5 5 5 5 20
Communication Equipment 1 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 1 1 1 1 1 4
Office Equipment 2 1 1 1 1 4
Miscellaneous Equipment 1 2 2 2 2 8
Furniture and Fittings 1 2 2 2 2 8
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 12 14 14 14 54
- 24 -
CFET Expenditure E-1.3
Secretariate of State for the Council of Ministers
Directorate for Translation
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 56 58 58 60 61 237 Salary and Wages 22 22 22 23 23 90
Salary 22 22 22 23 23 90
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 34 36 36 37 38 147
Local Travel and Allowances 1 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 5 6 7 8 26
Utilities 9 10 9 8 8 35
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 3 2 2 2 2 8
Vehicle Maintenance 3 3 3 3 3 12
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 5 5 5 5 5 20
Operational Material and Supplies 0 2 2 3 3 10
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 3 3 3 3 3 12
Operational Expenses 0 0 0 0 0 0
Professional Services 4 0 0 0 0 0
Translation Services 4 4 4 4 4 16
Miscellaneous Services 2 2 2 2 2 8 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 6 5 5 5 5 20
- 25 -
CFET Expenditure F-1
Ministry of State Administration
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 2,638 2,722 2,581 2,703 2,734 10,740 Salary and Wages 758 776 843 885 911 3,415
Salary 758 776 843 885 911 3,415
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 1,619 1,611 1,588 1,668 1,718 6,585
Local Travel and Allowances 46 51 57 64 67 239
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 38 81 85 90 93 349
Utilities 108 144 148 170 173 635
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 93 99 105 111 119 434
Vehicle Maintenance 130 163 189 195 201 748
Vehicle Rental, Insurance and Services 2 2 2 2 2 8
Office Stationery and Supplies 96 78 82 95 96 351
Operational Material and Supplies (cont 17 27 27 29 37 120
Fuel for Generators 50 54 55 58 58 225
Maintenance of Equipment and Buildings 64 83 84 94 98 359
Operational Expenses 302 298 293 293 293 1,177
Professional Services 76 24 25 29 31 109
Translation Services 5 8 7 7 16 38
Miscellaneous Services 594 499 429 431 434 1,793 Minor Capital 91 35 100 100 105 340
Security Equipment 0 0 0 0 0 0
EDP Equipment 8 10 29 6 5 50
Communication Equipment 1 2 2 3 4 11
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 21 8 18 16 6 48
Miscellaneous Equipment 4 8 21 17 4 50
Furniture and Fittings 23 7 6 2 0 15
Purchase Vehicles 35 0 24 56 86 166 Capital and Development 170 300 50 50 0 400
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 170 300 50 50 0 400
Note (for information)
Total Vehicle Operation 225 264 296 308 322 1,190
- 26 -
CFET Expenditure F-1.1
Ministry of State Administration
Office of the Minister for State Administration
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 35 35 35 36 37 143 Salary and Wages 16 16 16 17 18 67
Salary 16 16 16 17 18 67
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 19 19 19 19 19 76
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 10 10 10 10 10 40
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 2 2 2 2 2 8
Vehicle Maintenance 2 2 2 2 2 8
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 2 2 2 2 2 8
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 3 3 3 3 3 12
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 4 4 4 4 16
- 27 -
CFET Expenditure F-1.2
Ministry of State Administration
Office of the Vice Minister for State Administration
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 24 24 24 25 26 99 Salary and Wages 12 12 12 13 14 51
Salary 12 12 12 13 14 51
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 12 12 12 12 12 48
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 4 4 4 4 4 16
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 0 0 0 0 0 0
Vehicle Maintenance 2 2 2 2 2 8
Vehicle Rental, Insurance and Services 2 2 2 2 2 8
Office Stationery and Supplies 1 1 1 1 1 4
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 1 1 1 1 1 4
Operational Expenses 2 2 2 2 2 8
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 4 4 4 4 4 16
- 28 -
CFET Expenditure F-2.1
Ministry of State Administration
Office of the Permanent Secretary
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 13 22 43 57 68 190 Salary and Wages 6 8 15 20 23 66
Salary 6 8 15 20 23 66
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 7 10 15 25 30 80
Local Travel and Allowances 0 1 2 3 4 10
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 3 3 4 7 8 22
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 0 1 2 3 3 9
Vehicle Maintenance 1 1 2 3 3 9
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 2 2 3 6 6 17
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 0 0 0 0 0 0
Professional Services 0 1 1 1 3 6
Translation Services 0 0 0 0 0 0
Miscellaneous Services 1 1 1 2 3 7 Minor Capital 0 4 13 12 15 44
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 1 3 2 0 6
Communication Equipment 0 1 1 1 0 3
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 4 0 4
Miscellaneous Equipment 0 1 4 1 0 6
Furniture and Fittings 0 1 3 2 0 6
Purchase Vehicles 0 0 2 2 15 19
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 1 2 4 6 6 18
- 29 -
CFET Expenditure F-2.2
Ministry of State Administration
National Directorate of Administration and Finance
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 14 46 61 73 70 250 Salary and Wages 7 10 19 24 27 80
Salary 7 10 19 24 27 80
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 7 21 26 34 39 120
Local Travel and Allowances 0 1 2 2 4 9
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 1 2 3 4 10
Utilities 2 5 4 6 5 20
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 0 1 2 3 4 10
Vehicle Maintenance 1 2 3 3 3 11
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 2 3 3 4 4 14
Operational Material and Supplies 1 1 0 0 0 1
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 2 3 7 8 20
Operational Expenses 0 0 1 0 0 1
Professional Services 1 1 1 1 1 4
Translation Services 0 0 0 0 0 0
Miscellaneous Services 0 4 5 5 6 20 Minor Capital 0 15 16 15 4 50
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 4 4 1 0 9
Communication Equipment 0 1 0 0 1 2
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 3 2 2 3 10
Miscellaneous Equipment 0 3 3 2 0 8
Furniture and Fittings 0 4 1 0 0 5
Purchase Vehicles 0 0 6 10 0 16
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 1 3 5 6 7 21
- 30 -
CFET Expenditure F-2.2.1
Ministry of State Administration
National Directorate of Administration and Finance
Project: New Administrative Building
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 70 150 0 0 0 150 Salary and Wages 0 0 0 0 0 0
Salary 0 0 0 0 0 0
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 0 0 0 0 0 0
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 0 0 0 0 0 0
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 0 0 0 0 0 0
Vehicle Maintenance 0 0 0 0 0 0
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 0 0 0 0 0 0
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 0 0 0 0 0 0
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 70 150 0 0 0 150
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 70 150 0 0 0 150
Note (for information)
Total Vehicle Operations 0 0 0 0 0 0
- 31 -
CFET Expenditure F-2.3
Ministry of State Administration
National Directorate of Territorial Administration (DNTA)
Administration for Local Government and Development
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 1,699 1,620 1,661 1,683 1,692 6,656 Salary and Wages 544 546 560 565 568 2,239
Salary 544 546 560 565 568 2,239
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 1,127 1,074 1,088 1,098 1,112 4,372
Local Travel and Allowances 30 23 24 24 25 96
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 12 17 17 17 15 66
Utilities 45 46 47 52 53 198
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 77 77 78 78 80 313
Vehicle Maintenance 102 125 146 146 148 565
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 65 42 42 44 44 172
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 48 53 53 56 56 218
Maintenance of Equipment and Buildings 50 39 39 39 40 157
Operational Expenses 295 290 285 285 285 1,145
Professional Services 45 0 0 0 0 0
Translation Services 3 1 0 0 9 10
Miscellaneous Services 355 361 357 357 357 1,432 Minor Capital 29 0 13 20 12 45
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 4 0 3 7
Communication Equipment 0 0 0 0 1 1
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 10 0 3 0 0 3
Miscellaneous Equipment 0 0 4 0 0 4
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 19 0 2 20 8 30
Capital and Development 0 0 0 0 0 0
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 0 0 0 0 0 0
Note (for information)
Total Vehicle Operations 179 202 224 224 228 878
- 32 -
CFET Expenditure F-2.3.1
Ministry of State Administration
National Directorate of Territorial Administration (DNTA)
Project: Rehabilitation of District Offices
2003-04 2004-05 2005-06 2006-07 2007-08 4 Yr $'000 $'000 $'000 $'000 $'000 Total (MYBU) $'000 Expenditure 100 150 50 50 0 250 Salary and Wages 0 0 0 0 0 0
Salary 0 0 0 0 0 0
Overtime/Allowance 0 0 0 0 0 0
Goods and Services 0 0 0 0 0 0
Local Travel and Allowances 0 0 0 0 0 0
Overseas Travel and Allowances 0 0 0 0 0 0
Training and Workshops 0 0 0 0 0 0
Utilities 0 0 0 0 0 0
Rental of Property 0 0 0 0 0
Vehicle Operational Fuel 0 0 0 0 0 0
Vehicle Maintenance 0 0 0 0 0 0
Vehicle Rental, Insurance and Services 0 0 0 0 0 0
Office Stationery and Supplies 0 0 0 0 0 0
Operational Material and Supplies 0 0 0 0 0 0
Fuel for Generators 0 0 0 0 0 0
Maintenance of Equipment and Buildings 0 0 0 0 0 0
Operational Expenses 0 0 0 0 0 0
Professional Services 0 0 0 0 0 0
Translation Services 0 0 0 0 0 0
Miscellaneous Services 0 0 0 0 0 0 Minor Capital 0 0 0 0 0 0
Security Equipment 0 0 0 0 0 0
EDP Equipment 0 0 0 0 0 0
Communication Equipment 0 0 0 0 0 0
Generators 0 0 0 0 0 0
Water Equipment 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0
Miscellaneous Equipment 0 0 0 0 0 0
Furniture and Fittings 0 0 0 0 0 0
Purchase Vehicles 0 0 0 0 0 0
Capital and Development 100 150 50 50 0 250
Acquisition of Buildings 0 0 0 0 0 0
Infrastructure Assets 100 150 50 50 0 250
Note (for information)
Total Vehicle Operations 0 0 0 0 0 0
