Budget 2010

The on-line publication of the State Budget follows the principles of transparency in Government, and is meant to promote the exercise of citizenship, both fundamental concerns of the Government of Timor-Leste. In this page you will find the summary of the State Budget, organized by rubrics. To see sub-rubrics please click on the respective rubric. To see the Official State Budget, as published in Jornal da República, you may download the PDF Form at State Budget 2010, Suplementary Budget 2010.

 

Note: all values in thousands of US dolars

A – State Budget 2010
B – Suplementary Budget 2010
C – Total Budget 2010

 

Rubric A B C
Total – Including Autonomous Agencies636,859201,122837,981
Total – Excluding Autonomous Agencies——781,980
President of the Republic4,4932,1486,641
Office of the President of the Republic1,7752,1483,923
Administration of the President of the Republic1,885—1,885
General Advisory609—609
Technical Secretariat Pos CAVR224—224
National Parliament12,000—12,000
National Parliament4,938—4,938
Office of the President of the National Parliament653—653
Parliamentary Benches75—75
Secretariat of the National Parliament5,141—5,141
Commission A80383
Commission B75—75
Commission C108—108
Commission D89—89
Commission E100—100
Commission F105—105
Commission G87—87
Commission H51—51
Commission I11—11
Consultative Committee for the Petroleum Fund384—384
Parliamentary Women's Group of Timor-Leste100—100
Prime Minister and Presidency of the Council of Ministers48,5898,90957,498
Prime Minister and Presidency of the Council of Ministers——21,428
Prime Minister's Office86—86
Secretariat of the Prime Minister558—558
Civil Society Advisory7,2223,50010,722
Media Advisory72—72
Private Sector and Small and Medium Companies Advisory10—10
Directorate of Administration and Finance907—907
Human Resources31—31
Strategic Planning Unit6513,5004,151
Office of the Inspector-General786—786
National Intelligence Service1,3741221,496
Official Residence of the Prime Minister73—73
Office of the Director-General24—24
Technical Secretariat of Procurement——176
Monitoring Committee of the Procurement Process——112
Vice-Prime Ministers’ Offices2,225—2,225
Secretariat of State of the Council of Ministers3,9666314,597
Office of the Secretary of State of the Council of Ministers1,922852,007
National Directorate of Administration and Support to the Council of Ministers515380895
National Directorate of Translation Services791190
Legal Support Unit583—583
National Directorate of Dissemination of Information549155704
Community Radio Center167—167
Office of Parliamentary Affairs151—151
Secretariat of State for Youth and Sport4,5666405,206
Office of the Secretary of State for Youth and Sport184—184
Directorate of Administration and Finance1,076-501,026
National Directorate for Youth390—390
Directorate of Physical Education and Sports1,8618002,661
Directorate of Development Policy358—358
National Directorate for Arts and Culture362—362
Office of the Director-General21—21
Directorate of Communication314-110204
Secretariat of State of Natural Resources5,1673,0508,217
Office of the Secretary of State for Natural Resources2,0203,0505,070
National Directorate of Administration and Finance335—335
National Directorate for Planning of Natural Resources149—149
National Directorate for Natural Resources Policy1,892—1,892
National Directorate for Minerals771—771
Secretariat of State for Energy Policy6,892136,905
Office of the Secretary of State for Energy Policy103—103
National Directorate of Administration and Finance12214136
National Directorate for Research and Alternative Energy Policy4,821—4,821
National Directorate for Coordination of Renewable Energy Activities1,513—1,513
Task Force on Solar Panel Installation333—333
Secretariat of State for Vocational Training and Employment4,8505,25010,100
Office of the Secretary of State for Vocational Training and Employment195—195
National Directorate of Administration and Finance795-250545
National Directorate of Vocational Training748—748
National Directorate of Employment2,3665,5007,866
National Directorate of Labor Relations115—115
National Directorate of Labor Inspection91—91
National Labor Council Supporting Secretariat57—57
National Centre of Employment and Vocational Training – Tibar150—150
Office of Legal Support23—23
National Institute for Labor Development26—26
Office of the Fund for Employment and Vocational Training19—19
Vocational Training – South Korea204—204
SENAI Training Centre60—60
Secretariat of State for the Promotion of Equality971751,046
Office of the Secretary of State for the Promotion of Equality96—96
Office of the General-Director87—87
Directorate of Administration, Logistics and Finance31075385
Directorate for Gender Policy Development477—477
Ministry of Defense and Security44,95415,34760,301
Office of the Minister of Defense and Security1,263—1,263
Secretariat of State for Defense87613889
Office of the Secretary of State for Defense418—418
National Directorate of Administration and Finance35613369
National Directorate of Planning and International Exchange36—36
National Directorate of Procurement38—38
National Directorate of Assets18—18
Office of the General-Director10—10
FALINTIL-Defense Forces of Timor-Leste17,71310,90028,613
Secretariat of State for Security6,209—6,209
Office of the Secretary of State for Security109—109
Office of the General-Director52—52
National Directorate of Finance105—105
National Directorate of Civil Protection1,8401141,954
National Directorate of Public Building Security1,9525132,465
Office of Inspection and Audit82—82
National Directorate of Administration6975151,212
National Directorate for the Prevention of Community Conflict128—128
National Directorate of Procurement104—104
National Police of Timor-Leste (PNTL)20,0343,29323,327
PNTL – National Directorate of Administration and Finance1,504501,554
PNTL – Rapid Response Unit4,2683394,607
PNTL – Migration Services69321714
PNTL – Border Patrol Unit1,5771571,734
PNTL – Maritime Unit42837465
PNTL – National Command of Operations10,0062,68912,695
PNTL – Police Academy1,558—1,558
Ministry of Foreign Affairs14,167—14,167
Office of the Minister of Foreign Affairs95—95
Ministry of Foreign Affairs Head Office3,507—3,507
Office of the Vice Minister of Foreign Affairs63—63
Permanent Mission in New York515—515
Embassy in Lisbon438—438
Embassy in Jakarta415—415
Embassy in Washington548—548
Embassy in Canberra359—359
Embassy in Kuala Lumpur300—300
Embassy in Brussels434—434
Embassy in Bangkok314—314
Embassy in Tokyo581—581
Embassy in Beijing279—279
Embassy in Maputo349—349
Consulate in Sidney354—354
Consulate in Denpasar341—341
Consulate in Kupang647—647
Independence Memorial Hall5—5
Land Boundary Demarcation Office500—500
Embassy in Havana317—317
Embassy in Manila284—284
Embassy in Geneva288—288
Official Travels150—150
Embassy in Vatican436—436
Embassy in Brasilia406—406
Embassy in Seoul338—338
Embassy in CPLP/UNESCO341—341
Liaison Office in Jakarta196—196
Embassy in Pretoria488-100388
Embassy in Luanda708-200508
Consulate in Manchester171-33138
Embassy in Singapore333—333
Ministry of Finance13,28218,78132,063
Office of the Minister and Office of the Vice Minister of Finance252—252
Office of the General-Director of Corporate Services201——
General-Directorate of Corporate Services9,05018,78027,830
General-Directorate of State Finance1,579—1,579
General-Directorate of Customs Revenue1,594—1,594
General-Directorate of Research and Analysis806—806
Appropriations for all Government54,2759,21163,486
Whole of Government Appropriation – Counterpart Funds2,600—2,600
Whole of Government Appropriation – External Audit850—850
Whole of Government Appropriation – Retro-Active Finance45—45
Whole of Government Appropriation – Contingency Fund9,2374,50013,737
Whole of Government Appropriation – Overseas Travel Fund2,8701323,002
Whole of Government Appropriations – International Organizations Membership Fees675—675
Whole of Government Appropriation – Funding for EDTL30,942—30,942
Whole of Government Appropriation – Provision for FFTL Tax500—500
Whole of Government Appropriation – Pensions To Former Title Holders and Ex Members of Government1,6062,1793,785
Construction of the Integrated Border Posts4,000—4,000
Shanghai Expo700—700
Rehabilitation of the Residence of Former Prime Minister——500
Travel expenses of Timorese students (Cuba–Dili)——1,900
New Public Organization for Implementation of CAVR Recommendations250—250
Ministry of Justice10,8941,00611,900
Office of the Minister of Justice90—90
Office of the General-Director (Permanent Secretary)41—41
National Directorate of Administration and Finance3,9904634,453
Legal Advisory and Legislation270—270
National Directorate of Human Rights and Citizenship289—289
National Directorate of Civil Registry and the Notary2,1202362,356
National Directorate of Prison Services and Social Re-integration1,308—1,308
Legal Training Centre39785482
Public Defender60656662
National Directorate of Prison Services and Social Reintegration1,667911,758
National Commission for the Rights of Children62—62
Office of Inspection and Audit53—53
Office of the Vice-Minister of Justice——75
Ministry of Health35,6921,84937,541
Office of the Minister of Health93—93
Office of the Vice-Minister of Health173—173
National Laboratory444—444
National Hospital of Guido Valadares5,3065005,806
Reference Hospital of Baucau4,7711304,901
Reference Hospital of Maliana9051001,005
Reference Hospital of Maubisse89450944
Reference Hospital of Oe-Cusse Ambeno76130791
Reference Hospital of Suai83844882
District Health Services of Aileu688-141547
District Health Services of Ainaro637-115522
District Health Services of Baucau1,363-564799
District Health Services of Bobonaro1,042-423619
District Health Services of Covalima1,155-564591
District Health Services of Dili1,366-423943
District Health Services of Ermera999-277722
District Health Services of Lautem1,010-267743
District Health Services of Liquiça655-141514
District Health Services of Manatuto1,100-408692
District Health Services of Manufahi996-407589
Institute of Health Sciences653241894
District Health Services of Oe-Cusse Ambeno914-418496
District Health Services of Viqueque1,213-403810
Office of the General-Director355—355
National Directorate of Planning and Finance1,0565761,632
National Directorate of Community Health1,4722,0133,485
National Directorate of Human Resources1,7082,2163,924
National Directorate of Hospital Services and Triage430—430
National Directorate of Administration, Logistics and Procurement2,4785002,978
Office of Inspection, Financing and Audit217—217
Ministry of Education67,4863,13470,620
Office of the Minister of Education108—108
Office of the Vice-Minister of Education89—89
Office of the Inspector General76—76
Office of the General-Director10450154
National Directorate of Administration, Finance, Logistics and Procurement2,4342282,662
National Directorate of Policy, Planning and Development209—209
Directorate of Technical-High Education4,9361,5006,436
National University of Timor-Leste (UNTL)3,7931203,913
Directorate of School Accreditation and Administration30,4634,81635,279
Infrastructure Unit10,394-2,8597,535
Legal office2—2
Directorate of Adult and Non-formal Education4,833—4,833
National Directorate of Professional Training3,191-7212,470
National Institute of Continuous Training for Teachers818—818
National Library5—5
Office of Protocol and Media238—238
National Directorate of School Curricula, Materials and Evaluation1,927—1,927
Regional Directorate – I939—939
Regional Directorate – II641—641
Regional Directorate – III682—682
Regional Directorate – IV717—717
Regional Directorate of Oe-Cusse Ambeno360—360
National Directorate of Human Resources23—23
Office of the Secretary of State for Culture64—64
National Directorate of Culture443—443
Ministry of State Administration and Territorial Planning21,07832,57953,657
Office of the Minister of State Administration and Territorial Planning115—115
National Printing218—218
National Archive13750187
National Institute of Public Administration399—399
Technical Secretariat of Electoral Administration610100710
Office of the Secretary of State of Administrative Reform61165676
National Directorate of Local Development and Territorial Planning29650346
Local Development Program2,3489103,258
Office of the Secretary of State for the Region of Oe-Cusse Ambeno17064234
Office of the General-Director31—31
National Directorate of Administration and Finance8,614-1,4767,138
National Directorate of Local Government Administration325—325
District Administration of Manufahi103—103
District Administration of Viqueque126—126
District Administration of Lautém107—107
District Administration of Manatuto119—119
District Administration of Covalima142—142
District Administration of Ainaro109—109
District Administration of Aileu103—103
District Administration of Ermera117—117
District Administration of Liquiçá96—96
Office of the Inspector General31—31
District Administration of Dili1,1022601,362
District Administration of Bobonaro229—229
District Administration of Baucau228—228
District Administration of Oe-Cusse Ambeno212—212
National Directorate to Support Suco Administration4,3817005,081
Development and Decentralization Package——31,856
Ministry of Economy and Development13,76676314,529
Office of the Minister of Economy and Development129—129
Office of the Inspection Unit of the Ministry53—53
Business Development Support Institute1,095-360735
Institute for Promotion of Investment and Export3727241,096
Office of the Vice-Minister of Economy and Development112—112
National Directorate of Research and Planning for National Development111—111
Office of the Secretary of State of Environment90—90
National Directorate of Environmental Services337—337
National Directorate for International Environment Affairs107—107
Office of the Secretary of State of Rural Development and Cooperatives90—90
National Directorate for Rural Development8,68048,684
National Directorate of Cooperatives980—980
Office of the General-Director101—101
National Directorate of Administration and Finance1,4603951,855
Department of Procurement49—49
Ministry of Social Solidarity69,59734,150103,747
Office of the Minister of Social Solidarity114—114
Office of Inspection and Audit67—67
Office of the General-Director69—69
National Directorate of Administration and Finance2,644-1902,454
Office of the Secretary of State for the Combatants for National Liberation Affairs93—93
National Directorate of Combatants for National Liberation Affairs23,70526,31050,015
Office of the Secretary of State of Social Assistance and Natural Disasters343—343
National Directorate of Social Assistance4,3754,2308,605
National Directorate of Social Reintegration3,1662,5105,676
National Directorate of Disaster Management2,1801,0003,180
Office of the Secretary of State of Social Security93—93
National Directorate of Social Security32,74829033,038
Ministry of Infrastructure (Excluding Autonomous Agencies)149,215933150,148
Ministry of Infrastructure (Including Autonomous Agencies)188,34117,807206,148
Office of the Minister of Infrastructure85—85
Office of the General-Director30—30
Office of the Secretary of State of Transport and Communications54—54
Communications Regulatory Authority731—731
Directorate of Maritime Transport Services132—132
Directorate of Meteorology and Geophysics286—286
National Directorate of Information and Technology2,151—2,151
National Directorate of Administration and Finance740—740
National Directorate of Land Transport999—999
National Directorate of the Postal Service of Timor-Leste54810558
Civil Aviation Authority of Timor-Leste1,0692,0003,069
Airports and Civil Aviation Administration of Timor-Leste (Self-Funded Agency)792—792
Port Authority of Timor-Leste (Self-Funded Agency)3,848-1503,698
Public Institute of Equipment Management (Self-Funded Agency)11,2512511,276
Operations of the Berlin – Nakroma1,6372811,918
Office of the Secretary of State of Electricity, Water and Urbanization61—61
National Directorate of Administration and Finance3,0166503,666
National Directorate of Water Resource Management51—51
National Directorate of Water and Sanitation12,761-7,9614,800
Electricity of Timor-Leste EDTL (Self-Funded Agency)23,23517,00040,235
Construction of the New Power Station, Transmission Line and Supervision50,00010,01060,010
Office of the Secretary of State of Public Works63—63
Office of the General-Director62—62
National Directorate of Administration and Finance543—543
National Directorate of Construction, Housing and Urban Planning423—423
National Directorate of Research and Development281—281
National Directorate of Roads, Bridges and Floods Control Services73,399-4,05869,341
Office of the Vice-Minister of Infrastructure94—94
Ministry of Tourism, Commerce and Industry38,37418,35256,726
Office of the Minister of Tourism, Commerce and Industry168—168
Internal Audit Office105-3075
Office of the General-Director465—465
National Directorate of Administration and Finance1,322—1,322
National Directorate of Tourism – Research and Development229—229
National Directorate of External Commerce793—793
National Directorate of Domestic Commerce2,890—2,890
National Directorate of Industry885—885
Food and Economic Inspection522—522
Games General Inspection197—197
Office of the Secretary of State for Tourism58—58
National Directorate of Tourism4,5508825,432
Food Security Fund26,19017,50043,690
Ministry of Agriculture and Fisheries16,3983,06319,461
Office of the Minister of Agriculture and Fisheries107—107
Legal Advisory Unit28—28
Office of Inspection and Audit44—44
Office of Social Communication and Protocol30—30
National Directorate of Administration and Finance1,1293881,517
National Directorate of Research and Special Services525—525
National Directorate of Quarantine and Biosecurity435—435
National Directorate of Technical Agriculture Training653-60593
National Directorate of Policy and Planning255—255
Office of the General-Director34—34
Office of the Secretary of State for Agriculture and Arboriculture69—69
National Directorate of Agriculture and Horticulture2,5182,2834,801
National Directorate of Plants, Industry and Agro Business36054414
National Directorate of Forests5307537
National Directorate of Irrigation and Water Management3,714103,724
Office of the Secretary of State for Fisheries69—69
National Directorate of Fisheries and Aquiculture77910789
Office of the Secretary of State for Livestock69—69
National Directorate of Livestock and Veterinary758200958
National Directorate for the Support of Agriculture Community Development29551346
Community Development Fund1,000—1,000
Directorate Agricultural Services in the District of Aileu170—170
Directorate Agricultural Services in the District of Ainaro198—198
Directorate Agricultural Services in the District of Baucau284—284
Directorate Agricultural Services in the District of Bobonaro289—289
Directorate Agricultural Services in the District of Covalima241—241
Directorate Agricultural Services in the District of Ermera204—204
Directorate Agricultural Services in the District of Liquisa196—196
Directorate Agricultural Services in the District of Lautem219—219
Directorate Agricultural Services in the District of Manatuto216—216
Directorate Agricultural Services in the District of Manufahi249—249
Directorate Agricultural Services in the District of Oe-Cusse Ambeno512—512
Directorate Agricultural Services in the District of Viqueque277—277
Tribunals2,577—2,577
Superior Council of the Judiciary23—23
Court of Appeal868—868
District Courts1,686—1,686
Prosecutor-General of the Republic2,5501,4754,025
Ombudsman for Human Rights and Justice864—864
Public Service Broadcasting Television of Timor-Leste2,6996003,299
Television of Timor-Leste532—532
Administration and Finance1,680—1,680
Radio of Timor-Leste4876001,087
National Electoral Commission4,153—4,153
Anti-Corruption Commission1,045—1,045
Public Service Commission9336031,536
url: https://timor-leste.gov.tl?lang=en&p=1271