Law 01-2009 on the Adoption of the 2009 State Budget

8/14/2019 Law 01-2009 on the Adoption of the 2009 State Budget

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Law no. 1/2009of 9 February

Adopting the State Budget of the Democratic Republic of Timor-Lestefor 2009

The State Budget for 2009 includes all the revenues and expenditures of the Stateof Timor-Leste.

Annex I to the Law on the State Budget for 2009 establishes the estimate total ofrevenues of the State Budget from January to December 2009 originating from allsources: oil revenues, non-oil revenues, development partners contributions and othernon-fiscal revenues. The estimated total revenues from all such sources are US$ 1,344.1

million.

Annex II to the Law on the State Budget establishes the budget allocations foreach and every Organ of the State. Allocations have been systematized as follows:

1. US$ 93.8222 million for Salaries and Wages;2. US$ 247.262 million for Goods and Services;3. US$ 38.053 million for Minor Capital;4. US$ 205.371 million for Development Capital;5. US$ 96.365 million for Payments of Public Transfers.The total of budget allocations is thus US$ 680.873 million.

Excluding the autonomous organs, the total of budget allocations for the StateBudget is US$ 661,127 million.

The State Treasury Account includes all the revenues and expenditures from theself-financed Autonomous Organs, namely the Electricity of Timor-Leste (EDTL), the

Timor-Leste Airports and Air Navigation Authority (ANATL), the Timor-Leste PortAuthority (APORTIL), and the Equipment Management Institute (IGE). The revenues ofthese categories are included under budget heading Revenues of Autonomous Organsin Annex I, and the budget of the proposed expenditures is contained in Annex III.

The estimated total expenditure for the self-financed Autonomous Organs for2009 is US$ 19.746 million (including an additional amount of US$ 12.824 milliontransferred from the Central Government in order to subsidise expenditures that arehigher than the anticipated revenues).


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The total estimate of expenditures of the State Budget is US$ 680.873 million,and the non-oil revenues are estimated at US$ 84.3 million, not including the revenuefrom autonomous agencies. The fiscal deficit amounts to US$ 589.828 million.

The State Budget was drafted to address the Nations needs in the process ofreconstruction, namely its social and infrastructural needs.

Thus, pursuant to article 95(3)(d) and article 145(1) of the Constitution of theDemocratic Republic of Timor-Leste, the National Parliament enacts the following thatshall have the force of law:

Chapter IDefinitions and approval

Article 1Definitions

For the purposes of the present law:

a) Expenditure Authorization Notice shall mean the notice issued by theTreasury to a certain Organ informing such Organ that it has beenauthorized to commit expenditures up to the amount indicated in thenotice;

b) Expenditure Category shall mean the grouping of expenditures underthe following four categories: Salaries and Wages, Goods andServices, Minor Capital, Public Transfers and DevelopmentCapital, in the framework of which:

i) Salaries and Wages shall mean the global amount which anOrgan can expend on Salaries and Wages for holders of politicaloffices, permanent workers, temporary workers, and part-timeworkers;

ii) Goods and Services shall mean the global amount which anOrgan can expend in the purchase of Goods and Services;

iii) Minor Capital shall mean the global amount which anOrgan can expend in the purchase of minor capital goods;

iv) Development Capital shall mean the global amount whichan Organ can expend in capital and development projects;

v) Public Transfers shall mean the global amount which anOrgan can expend in public concessions andconsigned payments


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c) Expenditures Compensated by the Revenues shall mean Expenditures

supported by the own revenues collected by the Autonomous Organs

provided that the amount does not exceed the total value of the revenuescredited to the relevant Treasury accounts;

d) Budget Allocation shall mean the maximum amount inscribed in theState Budget in favour of an Organ with a view to committing a certainexpenditure;

e) Law on the State Budget shall mean the law prepared by theGovernment and approved by the National Parliament forecasting therevenues and establishing the expenditures as projected by the State andthe public administration Organs for the respective financial year;

f) State Budget for 2009: shall mean the States financial managementinstrument consisting in the duly authorized forecast of the earlycalculation of values (expressed in monetary terms) which certain inter-related revenues and expenditures are expected to attain in the period from1 January to 31 December;

g) Organ/Organs shall mean the generic expression adopted in the Budgetto refer to the Office of the President of the Republic, the NationalParliament, the Government (Office of the Prime Minister, Presidency ofthe Council of Ministers, Ministries, Secretariats of State and Agencies),

the Courts, the Public Prosecution Services, as well as all Departments andServices of the State, at central or local level, that are subject to budgetarydiscipline;

h) Autonomous Organ shall mean an Organ that operates as an entityhaving its own law of administrative, patrimonial and/or financialautonomy and is listed in Annex I of UNTAET Regulation No. 2001/13,namely the Electricity of Timor-Leste (EDTL), the Timor-Leste PortAuthority (APORTIL), the Timor-Leste Airports and Civil AviationAuthority (ANATL), and the Equipment Management Institute (IGE),among others, established by law;

i) Programme shall mean an important realization of the activities of anOrgan relating to the provision of services for a given objective or a resultor a specific group, including all the activities of an Organ where suchactivities constitute a single set of activities;

j) Project shall mean a set of operations, limited in time, the result ofwhich enlarges or improves the operations of the Government;


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k) Own Revenues of Autonomous Organs shall mean the quantitativeamount collected by the Autonomous Organs from onerous alienation ofgoods and delivery of services;

l) ContingencyReserve shall mean the global amount established by theGovernment in the State Budget to meet urgent, unavoidable andunforeseeable expenditures that may emerge during the financial year;

m) Expenditure Budget heading shall mean the individual expenditurebudget headings within eachExpenditure Category based on the structureof the expenditure code accounts maintained by the Treasury;

n) Transfer of Monies shall mean the budgetary amendments foreseenand provided for in article 7 of the present Law.

Article 2Approval

The present law approves the State Budget for the period from 1 January 2009 to 31December 2009, as well as the following:

a) Total of revenues by groupings, including the Autonomous Organs ownrevenues contained in Annex I to the present law, which is an integral partthereof.

b) Total of expenditures by groupings, including the appropriations to betransferred from the State Budget to the Autonomous Organs in 2009 andcontained in Annex II to the present law, which is an integral part thereof.

c) Total of expenditures of the Autonomous Organs to be financed from theirown revenues and State Budget transfers contained in Annex III to thepresent law, which is an integral part thereof.

CHAPTER IIRevenues

Article 3Revenues

In 2009, the Government is authorized to collect the taxes as well as other fiscalobligations established in the law.

CHAPTER IIIAuthorization for Transfers from the Petroleum Fund

Article 4


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a) Transfers of appropriations not exceeding US$ 250,000 (two hundred fifty

thousand American dollars);

b) Where the amount exceeds US$ 250,000 (two hundred fifty thousandAmerican dollars), only the Prime Minister shall have the power toauthorize it following a favourable opinion from the Minister of Finance;

5. No transfers of appropriations can be made, irrespective of the amount, from theCategories Salaries and Wages, Development Capital, or Payments of PublicTransfers to any other Expenditure Category.

6. No transfers of appropriations can be made, irrespective of the amount, amongdifferent Organs.

Article 8Appropriations

In order to meet the financial needs of the State Budget and in accordance with the clearand precise criteria established in relation to public expenditures, the Governmentinscribes the following appropriations in the Budget of the Ministry of Finance themanagement of which shall be the responsibility of the same Ministry:

a) Matching Fund;b) External Auditing;c) Retroactive Financing;d) Contingency Reserve;e) Appropriations for Trips Overseas;f) Membership fees in International Organizations;g) Allocation for Reimbursement of Taxes and Fees on behalf of the

Government;

h) Allocation to fund the operation of EDTL;i) Allocation for Taxes of the Timor-Leste Trust Fund;j) Payment of pensions to former holders and former members of organs of

sovereignty Allocation to fund the operation of Nakroma;

k) Fund to renovate the Governments fleet of vehicles and IT equipment;


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l) Construction of Integrated Border Posts.

Article 9Contingency Reserve

It is incumbent upon the Prime Minister, upon favourable opinion from the Minister ofFinance, to decide on the transfer of resources from the Contingency Reserve to thedifferent Organs.

Article 10Public Transfers

1. Public transfers constitute a special budget heading for expenditures and they takeon two forms:

a) Public subventions, which are financings made to public and non-publicentities without obligation for reimbursement;

b) Payments made under the provisions of the Statute of National LiberationCombatants, Statute of the Holders of Sovereignty Bodies and SupportAllowances for the Aged and the Disabled.

2. Public transfers are regulated by the principle of strict budgeting and their

amounts cannot be changed.

Article 11Carried-Forward Appropriations

Budgetary appropriations that have not been used by 31 December 2009 shall beconsidered forfeited.

Chapter VAutonomous Organs

Article 12Own Revenues

1. The estimates of revenues to be collected by the Autonomous Organs arecontained in Annex I.

2. The expenditures resulting from transfers from the State Budget to autonomousinstitutions, including estimates of respective expenditures, are contained inAnnex II.


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3. Budgets by Expenditure Category relating to Autonomous Organs financed bytheir own revenues are contained in Annex III.

4. Expenditure Authorization Notices for Autonomous Organs to expend from theirown revenues may only be authorized upon receipt by the State of their respectiverevenues, and such authorizations shall never exceed the own revenues.

Article 13Financing

Financing of Development Capital for the Autonomous Organs shall constitute publicinvestment.

Chapter VI

Final Provisions

Article 14Financing Through Independent Donors

1. No Organ shall establish agreements with independent donors for the supply ofadditional or complementary resources to the financing contained in the budgetaryappropriations provided for in the present law without a prior and mandatoryopinion from the Minister of Finance.

2. The management of such financing shall take place in accordance with the

requirements of the donors and in conformity with the directives issued by theMinistry of Finance.

Article 15Reports

1. The Government shall submit to the National Parliament a detailed quarterlyreport on the execution of the transfer of public subventions, including theidentification of the projects, the amounts transferred, the beneficiaries of thetransfers as well as an assessment of the respective outcomes.

2. The Government shall submit to the National Parliament a quarterly report on theState Budget execution.

Article 16Subsidiary Law

The provisions contained in UNTAET Regulation No. 2001/13 on Budget and FinancialManagement shall apply to all matters not regulated by the present law.


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Article 16Entry into Force

The present law shall enter into force on the day after its publication and shall be valid asfrom 1 January 2008.

Adopted on 30 January 2009

The President of the National Parliament,

Fernando La Sama de Arajo

Promulgated on 6.2.09

To be published.

The President of the Republic,

Dr. Jos Ramos Horta


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Annex I

Estimate of Revenues to be collected in the State Budget of the Democratic Republicof Timor-Leste in 20091

(US$ million)

1 Total of Revenues US$ 1,344.11.1 Oil Revenues US$ 1,253.11.1.11.1.21.1.31.1.41.1.51.1.6

Taxes on Timor Sea RevenuesTimor Sea RoyaltiesIncome taxTax on additional incomeOther taxes and oil feesInterest on the Oil Fund

US$ 635.4US$ 106.0US$ 178.8US$ 217.8US$ 25.0

US$ 90.1

1.2 Non-Oil Revenues US$ 84.31.2.11.2.21.2.31.2.4

Direct TaxesIndirect TaxesOther Revenues and FeesInterest on the Treasury Account

US$ 11.1US$ 38.2US$ 31.5US$ 3.5

1.3 Donations US$ 0.01.4 Own Revenues of Autonomous Organs US$ 6.9

1 The figures have not been rounded off and thus the sum total may not reflect accurately the totals herein.


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Annex II

State Budget of the Democratic Republic of Timor-Leste for 2008 Budgetaryallocations

Salariesand

Wages(000)

Goodsand

Services(000)

MinorCapital(000)

Capital andDevelopment

(000)

Transferences(000)

Total(000)

Including Self-Financed Agency

93,822 247,262 38,053 205,371 96,365 680,873

Excluding Self-Financed Agency

92,113 240,520 35,987 196,142 96,365 661,127

Self-FinancedAgency

1,709 6,742 2,066 9,229 - 19,746

President of theRepublicOffice of the Presidentof the RepublicAdministration of thePresident of theRepublicAdvisory Services ofthe President of the

RepublicPost-CAVR TechnicalSecretariatTeam to Support theReform andDevelopment of theSecurity Sector

420

60

360

-

-

-

3,780

1,782

1,034

423

240

301

833

-

797

18

-

18

500

-

500

-

-

-

-

-

-

-

-

-

5,533

1,842

2,691

441

240

319National ParliamentNational ParliamentOffice of the Speakerof the National

ParliamentParliamentaryFactionsSecretariatParliamentaryCommittee AParliamentaryCommittee BParliamentaryCommittee CParliamentary

2,8662,198

48

-620

-

-

-

5,525330

535

573,314

137

75

172

817-

-

-772

-

-

-

375-

-

-375

-

-

-

--

-

--

-

-

-

9,5832,528

583

575,081

137

75

172


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Committee DParliamentaryCommittee EParliamentaryCommittee FParliamentaryCommittee GParliamentaryCommittee HParliamentaryCommittee IPetroleum FundConsultative Board

-

-

-

-

-

-

-

98

125

125

89

51

21

396

-

-

-

-

-

-

45

-

-

-

-

-

-

-

-

-

-

-

-

-

-

98

125

125

89

51

21

441Office of the PrimeMinister andPresidency of theCouncil of MinistersTotal Office of thePrime MinisterOffice of the PrimeMinisterOffice of the FirstDeputy PrimeMinisterOffice of the Second

Deputy PrimeMinisterOffice of the Director-General of the PrimeMinister andPresidency of theCouncil of MinistersOffice of the SecondDeputy PrimeMinisterOffice of the Director-

General of the PrimeMinister andPresidency of theCouncil of MinistersSecretariat of thePrime Minister andPresidency of theCouncil of MinistersDirectorate forAdministration and

3,273

1,138

59

211

48

9

48

9

180

11,938

4,628

-

412

412

10

412

10

660

1,901

582

-

42

42

-

42

-

-

2,953

895

-

300

300

-

300

-

-

13,389

6,000

-

-

-

-

-

-

-

33,454

13,243

59

965

802

19

802

19

840


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FinancePrime MinistersOfficial ResidenceDirectorate forDocumentation andArchiveCivil SocietyAdvisoryMedia AdvisoryPrivate Sector andSMEs AdvisoryStrategic Planning andInvestment UnitInspectorate-General

National IntelligenceService

200

-

35

--

-

-235

161

821

91

18

10162

116

506419

1,000

287

-

-

--

-

-104

107

295

-

-

--

-

--

-

-

-

-

6,000-

-

--

-

1,603

91

53

6,10162

116

506758

1,268Secretariat of Statefor the Council ofMinistersOffice of theSecretary of State forthe Council ofMinistersNational Directoratefor Administration

and Support to theCouncil of MinistersDirectorate ofTranslationLegal Advisory UnitDirectorate forInformationDisseminationCentre forCommunity Radios

243

48

118

388

15

16

2,157

203

1,746

446

125

33

540

7

490

12-

31

-

35

-

35

--

-

-

-

-

-

--

-

-

2,975

258

2,389

9414

171

49Secretariat of State

for Youth and SportsOffice of theSecretary of State forYouth and SportsDirectorate ofAdministration andFinanceNational Directorateof YouthDirectorate of

397

48

71

47

552

35

160

36

108

-

93

-

1,453

-

500

26

1,836

-

-

200

4,346

83

824

309


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Physical Educationand SportsDirectorate ofDevelopment PolicyNational Directorateof Arts and CultureOffice of the Director-GeneralDirector forCommunications

41

68

42

15

65

78

124

33

6

80

-

-

-

-

15

927

-

-

-

-

1,336

150

150

-

-

2,382

342

225

21

160Secretariat of Statefor NaturalResourcesOffice of the

Secretary of State forNatural ResourcesNational Directorateof Administration andFinanceNational Directoratefor Planning ofNatural ResourcesNational Directorateof Policy of NaturalResources

National Directorateof Mineral Resources

249

48

59

29

40

73

2,125

431

188

115

1,092

299

116

-

116

-

-

-

-

-

-

-

-

-

1,000

-

1,000

-

-

-

3,490

479

1,363

144

1,132

372Secretariat of Statefor the Energy PolicyOffice of theSecretary of State forthe Energy PolicyNational Directorateof Administration andFinanceNational Directorate

for Alternative EnergyResearch and PolicyNational Directoratefor Coordination ofRenewable EnergyActivitiesTask Force for theInstallation of SolarPanels

142

48

41

20

33

-

941

25

266

613

19

18

151

2

37

2

3

107

-

-

-

-

-

-

1,953

-

-

-

1,953

-

3,187

75

344

635

2,008

125


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16/34


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SecurityOffice of the Director-GeneralNational Directorateof Civil ProtectionNational Directorateof Security of PublicBuildingsOffice of Inspectionsand AuditsNational Directorateof FinanceNational Directorateof Administration

National Directoratefor the Prevention ofCommunity ConflictsNational Directoratefor Procurement

46

30

610

1,436

39

46

76

48

48

90

32

783

737

35

46

869

73

35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

136

62

1,393

2,173

74

92

945

121

83PNTLPNTL NationalDirectorate ofAdministrationPNTL RapidReaction Unit

PNTL ImmigrationServicesPNTL Border PatrolUnitPNTL MaritimeUnitPNTL NationalOperations CommandPNTL PoliceReserve UnitPolice Academy

12,480

634

692

313

956

143

9,118

288336

7,160

660

656

431

688

228

3,382

359756

845

501

175

-

-

46

20

-103

1,991

133

1,000

-

-

-

658

-200

-

-

-

-

-

-

-

--

22,474

1,928

2,523

744

1,644

417

13,178

6471,395

Ministry of ForeignAffairs andCooperationOffice of the Ministerof Foreign AffairsHeadquarters of theMinistry of ForeignAffairsSecretariat of State forInternational

5,153

62

599

4,845

47

1,587

328

-

-

-

-

-

1,000

1,000

-

11,326

109

3,186


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Administration of theApplication to aMillenium ChallengeAccountNational Directorateof BudgetNational Directorateof TreasuryTimor-Leste TaxServiceTax andMacroeconomicPolicy UnitNational Directorate

for Planning andForeign AidCoordinationNational Directorateof CustomsSupply UnitDirectorate ofProcurementNational Directoratefor StatisticsDirectorate of State

Assets

-

166

342

405

119

144

702112

152

350

140

256

227

387

162

229

139

20745

132

80

96

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

--

-

-

-

-

-

-

-

-

-

--

-

-

-

256

393

729

567

348

283

909157

284

430

236Appropriations forall the Government managed by theMinistry of FinanceAppropriations for allthe Government Matching FundsAppropriations for allthe Government External Auditing

Appropriations for allthe Government Retroactive FundingAppropriations for allthe Government Contingency ReserveAppropriations for theGovernment Fundfor Trips AbroadAppropriations for all

-

-

-

-

-

-

76,589

2,600

750

45

18,291

2,833

2,180

-

-

-

-

-

1,950

-

-

-

-

-

1,300

-

-

-

-

-

82,019

2,600

750

45

18,291

2,833


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the Government Membership Fees inInternationalOrganizationsAppropriations for theGovernment Provision forReimbursement ofTaxes and FeesAppropriations for allthe Government Allocation for fundingEDTLs activitiesAppropriations for all

the Government Allocation for FFTLTaxesAppropriations for allthe Government -Pensions andallowances for formerholders and formermembers of organs ofsovereigntyFund for renovating

the Governmentsfleet of vehicles andIT equipmentBuilding of IntegratedBorder Posts

-

-

-

-

-

-

-

300

20,000

30,986

500

284

-

-

-

-

-

-

110

2,070

-

-

-

-

-

-

-

-

-

-

-

-

1,300

-

-

300

20,000

30,986

500

1,694

2,070

1,950Ministry of JusticeOffice of the Ministerof JusticeOffice of the Director-GeneralNational Directorate

of Administrative,Financial, andPersonnel ServicesNational Directorateof Legal Advisory andLegislation ServicesNational Directorateof Human Rights andCitizens RightsNational Directorate

2,033

62

23

113

83

66

4,955

37

24

1,120

168

272

438

4

7

24

28

12

5,358

-

-

114

-

-

-

-

-

-

-

12,784

103

54

1,371

279

350


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of Registry andNotary ServicesNational Directorateof Land, Property andMapping ServicesNational Directorateof Prison and SocialReinsertion ServicesLegal Training CentreOffice of the PublicDefender

415

353

47633

339

1,047

828

955

330157

73

100

37

6668

1,674

400

342

400428

-

-

-

--

5,209

1,681

1,810

829992

National Committeefor Childrens RightsOffice for Inspections

and Audits

27

43

8

9

9

10

-

-

-

-

44

62Ministry of HealthOffice of the Ministerof HealthOffice of the DeputyMinister of HealthNational LaboratoryGuido ValadaresNational HospitalBaucau ReferralHospital

Maliana ReferralHospitalMaubisse ReferralHospitalOecusse ReferralHospitalSuai Referral HospitalAileu District HealthServicesAinaro District HealthServices

Baucau DistrictHealth ServicesBobonaro DistrictHealth ServicesCovalima DistrictHealth ServicesDili District HealthServicesErmera District HealthServices

8,189

64

53118

1,435

495

246

240

203205

256

230

461

297

269

442

345

16,240

70

45326

2,672

1,284

688

593

404403

318

330

425

343

298

503

445

985

6

4-

-

-

173

-

--

56

57

66

19

-

7

-

7,479

-

-52

1,068

3,007

13

14

161,066

92

16

217

208

46

46

159

-

-

--

-

-

-

-

--

-

-

-

-

-

-

-

32,893

140

102496

5,175

4,786

1,120

847

6231,674

722

633

1,169

867

613

998

949


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Lautem DistrictHealth ServicesLiquica DistrictHealth ServicesManatuto DistrictHealth ServicesManufahi DistrictHealth ServicesHealth SciencesInstituteOecussi DistrictHealth ServicesViqueque DistrictHealth Services

Office of the Director-GeneralNational Directoratefor Planning andFinanceNational Directoratefor CommunityHealthNational Directoratefor Human ResourcesNational Directorate

for Hospital Servicesand ReferralNational Directoratefor Administration,Logistics andProcurementOffice for Inspections,Monitoring andAuditing

368

245

363

303

173

210

425

96

84

196

59

89

161

58

391

317

321

353

648

306

396

280

1,142

912

833

489

404

301

47

46

53

86

-

85

86

42

70

18

-

34

-

30

184

162

214

289

-

183

253

-

-

-

-

-

174

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

990

770

951

1,031

821

784

1,160

418

1,296

1,126

892

612

739

389Ministry ofEducation

Office of the Ministerof EducationOffice of the DeputyMinister of EducationOffice of theInspector-GeneralOffice of theDirector-GeneralDirectorate ofAdministration and

32,313

62

53

42

81

10,683

58

48

112

250

2,779

-

-

-

-

12,795

-

-

-

-

4,000

-

-

-

-

62,570

120

101

154

331


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FinanceDirectorate of Policy,Planning andDevelopmentDirectorate ofTechnical HigherEducationNational University ofTimor LorosaeDirectorate ofAccreditation andSchool ManagementInfra-structures UnitLegal Advisory

Directorate of Adultand Non-FormalEducationDirectorate ofVocational TrainingNational Institute forIn-Service Training ofTeachersNational LibraryRegional DirectoratesProtocol and Media

OfficeDirectorate of SchoolCurricula, Resourcesand AssessmentOffice of theSecretary of State forCultureDirectorate of CultureRegional Directorate IRegional DirectorateII

Regional DirectorateIIIRegional DirectorateIVRegional Directorate -Oecusse

702

109

55

1,918

27,778-2

187

78

1195-

52

48

4670

245

179

171

193

118

1,409

150

1,407

986

250--

1,860

150

1,689--

144

1,404

25321120

90

80

80

50

279

-

-

-

2,500--

-

-

---

-

-

---

-

-

-

-

-

-

-

-

-12,795

-

-

-

---

-

-

---

-

-

-

-

-

-

-

-

4,000--

-

-

---

-

-

---

-

-

-

-

2,390

259

1,462

2,904

34,52812,795

2

2,047

228

1,8085-

196

1,452

71391365

269

251

273

168Ministry of StateAdministration andTerritorial PlanningOffice of the Minister

2,921 7,157 446 2,396

4,031 16,951


24/34

of StateAdministration andTerritorial PlanningNational PrintingOfficeNational ArchivesNational Institute ofPublic AdministrationTechnical Secretariatof ElectoralAdministrationAppropriations for theChefe de Sucoelections

Appropriations for theMunicipal Election inDiliAppropriations for theMunicipal Election inBaucauAppropriations for theMunicipal Election inBobonaroAppropriations for theMunicipal Election in

OecusseSecretariat of State forAdministrativeReformNational Directorateof Local Developmentand TerritorialPlanningLocal DevelopmentProgrammeSecretariat of State for

the Special Region ofOecussiOffice of theDirector-GeneralNational Directorateof Administration andFinanceNational Directorateof Local GovernmentAdministration

6264

87

166

682

-

-

-

-

-

46

52

-

62

13

148

83

2368

24

186

155

1,562

463

327

367

243

110

126

190

123

3

1,658

188

-63

21

6

-

-

-

-

-

-

7

33

-

-

-

87

141

--

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

--

-

50

-

-

-

-

-

-

300

-

1,660

-

-

-

-

85195

132

408

837

1,562

463

327

367

243

463

211

1,850

185

16

1,893

412


25/34

Administration of DiliDistrictAdministration ofBaucau DistrictAdministration ofBobonaro DistrictAdministration ofManufahi DistrictAdministration ofViqueque DistrictAdministration ofLautem DistrictAdministration ofManatuto District

Administration ofCovalima DistrictAdministration ofAinaro DistrictAdministration ofAileu DistrictAdministration ofErmera DistrictAdministration ofLiquica DistrictAdministration of

Oecusse DistrictNational Directorateto Support SucoAdministrationsOffice of theInspector-GeneralAppropriation forPreparing theEstablishment of aMunicipalAdministration in Dili

Appropriation forPreparing theEstablishment of aMunicipalAdministration inBobonaroAppropriation forPreparing theEstablishment of aMunicipal

476

83

83

66

86

69

81

103

72

66

79

60

74

47

11

-

-

521

39

39

37

38

38

38

39

37

37

38

36

37

124

3

30

25

-

-

-

-

-

-

-

-

-

-

-

-

-

31

-

-

10

200

-

-

-

-

-

-

-

-

-

-

-

-

196

-

500

500

167

264

207

130

177

148

116

135

104

135

240

114

84

-

-

-

-

1,364

386

329

233

301

255

235

277

213

238

357

210

195

398

14

530

535


26/34

Administration inBaucauAppropriation forPreparing theEstablishment of aMunicipalAdministration inOecussePreparatoryCommission for theMunicipalities

-

-

-

31

31

123

10

10

27

500

500

-

-

-

-

541

541

150Ministry of Economyand DevelopmentOffice of the Minister

of Economy andDevelopmentNational Directorateof Administrationadnd FinanceOffice of Inspectionsand AuditingInstitute forSupportingEntrepreneurialDevelopment

Institute for thePromotion ofInvestment andExportsOffice of the DeputyMinister of Economyand DevelopmentNational Directorateof Research andPlanning for NationalDevelopment

Office of theSecretary of State forthe EnvironmentNational Directoratefor the EnvironmentNational Directoratefor InternationalEnvironmental IssuesOffice of theSecretary of State for

1,198

62

61

18

237

16

53

52

46

177

40

1,620

73

484

29

281

164

50

71

45

94

46

56

5

6

9

5

-

-

3

-

6

4

881

-

81

-

-

-

-

-

-

300

-

1,500

-

-

-

150

300

-

-

-

-

-

5,255

140

632

56

673

480

103

126

91

577

90


27/34

Rural Developmentand CooperativesNational Directoratefor RuralDevelopmentNational Directoratefor CooperativesOffice of the Director-GeneralDepartment ofProcurement

46

251

91

33

15

45

102

60

62

14

-

2

3

5

8

-

500

-

-

-

-

550

500

-

-

91

1,405

654

100

37Ministry of SocialSolidarityOffice of the Minister

of Social SolidarityOffice of the Director-GeneralNational Directorateof Administration andFinanceOffice of theSecretary of State forFormer Combatants ofNational LiberationNational Directorate

of Former Combatantsof National LiberationOrganizingCommittee for thePaying TributeCeremonyOffice of theSecretary of State forSocial Assistance andNatural DisastersNational Directorate

of Social AssistanceNational Directorateof Social ReinsertionNational Directorateof DisasterManagementOffice of theSecretary of State forSocial SecurityNational Directorate

1,284

62

30

355

46

105

-

46

131

215

111

46

1,800

19

20

655

21

415

-

21

303

109

107

21

167

-

-

51

-

-

-

-

95

10

11

-

2,227

-

-

397

-

-

-

-

1,830

-

-

-

69,045

-

-

-

-

15,274

640

-

33,150

2,650

700

-

74,523

81

50

1,458

67

15,794

640

67

35,509

2,984

929

67


28/34

of Social SecurityOffice of Inspectionsand Internal Auditing

120

17

65

44

-

-

-

-

16,631

-

16,816

61Ministry ofInfrastructuresincludingAutonomousAgenciesMinistry ofInfrastructuresexcludingAutonomousAgenciesOffice of the Minister

of InfrastructuresOffice of the DeputyMinister ofInfrastructuresOffice of theSecretary of State forTransport andCommunicationsOffice of the Director-GeneralCommunications

Regulating AuthorityDirectorate ofMaritime TransportDirectorate ofMeteorological andGeophysical ServicesNational Directorateof IT and TechnologyNational Directorateof Administration andFinance

National Directorateof Land TransportNational Directorateof Postal ServicesTimor-Leste CivilAviation AuthorityAdministration ofAirports and AirNavigation of Timor-Leste

4,696

2,987

62

53

46

19

77

74

55

134

103

294

81

111

355

14,455

7,713

33

33

12

12

96

36

62

99

1,156

381

728

259

427

3,754

1,688

-

-

-

5

20

55

353

23

13

155

8

228

230

126,490

117,261

-

-

-

-

-

-

-

1,500

-

225

-

4,500

60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

149,395

129,649

95

86

58

36

193

165

470

1,756

1,272

1,055

817

5,098

1,072


29/34

Timor-Leste PortAuthority (Self-Financed Agency)EquipmentManagement Institute(Self-FinancedAgency)Operation of theBerlin-NakromaOffice of theSecretary of State forElectricity, Water andUrban DevelopmentOffice of the Director-

General forElectricity, Water andUrban DevelopmentNational Directorateof Administration andFinanceNational Directorateof UrbanDevelopmentNational Directorateof Water Resources

ManagementNational Directorateof Water andSanitationElectricity of Timor-Leste (Self-FinancedAgency)Building of a newPower Station,Transmission Linesand Supervision

Office of theSecretary of State forPublic WorksOffice of the Director-General for PublicWorksNational Directorateof Administration andFinanceNational Directorate

156

344

-

46

13

54

-

20

560

854

-

46

23

145

556

1,350

1,424

21

14

2,576

12

128

1,008

2,985

-

26

7

436

137

48

-

-

-

14

-

21

453

1,651

-

-

-

13

3,660

-

-

-

-

1,146

-

-

1,495

5,509

87,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,509

1,742

1,424

67

27

3,790

12

169

3,516

10,999

87,000

72

30

594


30/34

of Building, Housingand Urban PlanningNational Directorateof Research andDevelopmentNational Directorateof Roads, Bridges andFlood Control

329

110

532

123

118

337

59

174

94

3,118

-

18,277

-

-

-

3,629

402

19,240Ministry of Tourism,Commerce andIndustryOffice of the Ministerof Tourism,Commerce and

IndustryOffice of InternalAuditingOffice of the Director-GeneralNational Directorateof Administration andFinanceNational Directorateof Research andDevelopment

National Directorateof External TradeNational Directorateof Domestic TradeNational Directorateof IndustryOffice of theSecretary of State forTourismNational Directorateof Tourism

Fund for FoodSecurityInspectorate forFoodstuffs andEconomic ActivitiesInspectorate forGaming

807

62

36

79

70

49

65

68

76

46

58

77

73

48

50,950

31

50

225

728

140

336

133

161

8

543

48,260

162

173

124

-

-

-

33

-

27

8

50

-

-

-

-

6

9,027

-

-

-

-

90

-

1,217

200

-

300

7,220

-

-

100

-

-

-

-

-

-

-

100

-

-

-

-

-

61,008

93

86

304

831

279

428

1,426

587

54

901

55,557

235

227Ministry ofAgriculture andFisheries 4,305 6,270 15,928 6,411

1,000 33,914


31/34

Office of the Ministerof AgricultureNational Directorateof Administration andFinanceNational Directorateof Industrial Crops ofAgro-CommerceNational Directorateof Research andSpecial ServicesNational Directorateof Quarantine andBiosafety

National Directorateof TechnicalAgricultural TrainingNational Directorateof Policy andPlanningOffice of the Director-GeneralOffice of theSecretary of State forAgriculture and

ArboricultureNational Directorateof Agriculture andHorticultureNational Directorateof ForestryOffice of theSecretary of State forFisheriesNational Directorateof Fisheries and

AquacultureOffice of theSecretary of State forLivestockNational Directorateof Livestock andVeterinary ControlNational Directoratefor Rural andCommunity

64

108

102

251

223

353

102

13

47

318

240

47

311

47

124

61

805

366

272

237

301

201

30

32

668

490

32

460

32

286

-

238

-

-

-

-

-

-

-

15,377

-

-

-

-

-

-

1,134

224

-

-

-

-

-

-

-

-

-

-

-

158

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

125

2,285

692

523

460

654

303

43

79

16,363

730

79

771

79

568


32/34

DevelopmentFund for RuralCommunityDevelopmentAgricultural Servicesin Aileu DistrictAgricultural Servicesin Ainaro DistrictAgricultural Servicesin Baucau DistrictAgricultural Servicesin Bobonaro DistrictAgricultural Servicesin Covalima District

Agricultural Servicesin Ermera DistrictAgricultural Services,Liquica DistrictAgricultural Services,Lautem DistrictAgricultural Servicesin Manatuto DistrictAgricultural Servicesin Manufahi DistrictAgricultural Services

in Oecusse DistrictAgricultural Servicesin Viqueque DistrictNational Directorateof Irrigation andWater UseLegal Advisory UnitOffice of Inspectionsand AuditingProtocol Unit

133

-

105

109

201

186

128

126

97

137

118

139

172

146

10220

1620

279

-

53

76

81

64

94

58

66

56

61

77

67

102

83410

910

-

-

-

-

-

7

-

-

3

-

-

-

-

3

300-

--

-

-

-

-

45

-

45

-

-

-

-

-

-

-

4,805-

--

-

1,000

-

-

-

-

-

-

-

-

-

-

-

-

--

--

412

1,000

158

185

327

257

267

184

166

193

179

216

239

251

6,04130

2530

Courts

Superior Council forthe JudiciaryCourt of AppealDistrict Courts

590

4379207

1,286

14755517

338

3576

227

-

---

-

---

2,214

531,210

951Public ProsecutionServicesOffice of theProsecutor-Generaland District PublicProsecution Services

772

722

1,572

1,572

687

687

438

438

-

-

3,469

3,469


33/34

Ombudsman forHuman Rights andJusticeOffice of theOmbudsman forHuman Rights andJustice

284

284

517

517

68

68

-

-

-

-

869

869Timor-Leste PublicBroadcasting ServiceTelevisao de Timor-LesteAdministration andFinanceRadio de Timor-Leste

508

194

126188

1,746

107

1,54099

1,181

841

22318

500

-

500-

-

-

--

3,935

1,142

2,188605

National ElectoralCommissionNational ElectoralCommission

548

548

1,094

1,094

301

301

750

750

1,000

1,000

3,693

3,693Anti-CorruptionCommissionAnti-CorruptionCommission

257

257

260

260

411

411

-

0

-

0

928

928


34/34

Annex 3

Autonomous Organs that are partly financed by their own revenues within the StateBudget of the Democratic Republic of Timor-Leste for 20091

Expenditure Own Revenues State SubventionElectricidade deTimor-LesteSalaries and WagesGoods and ServicesMinor CapitalDevelopmentCapitalTotal

8542,9851,651

5,50910,999 5,241 5,578

ANATLSalaries and WagesGoods and ServicesMinor CapitalDevelopmentCapitalTotal

355427230

601,072 679 393

APORTIL(including Berlin-Nakroma)Salaries and WagesGoods and ServicesMinor CapitalDevelopmentCapitalTotal

1561,980

137

3,6605,933 942 4,991

IGESalaries and WagesGoods and ServicesMinor CapitalDevelopmentCapital

Total

3441,356

48

0

1,742 60 1,682Total for the self-financedAutonomous Organs 19,746 6,922 12,824

Documents

Law 01-2009 on the Adoption of the 2009 State Budget