La’o Hamutuk

Bulletin  |  Surat Popular  |  Topic index  |  Reports & Announcements  |  Updates
Reference  |   Presentations  |  Mission Statement  |  LH Blog  |  Search  |  Home

Summary of proposed additions to RDTL 2008 Budget

Excerpted from mid-year budget document

27 June 2008

Click here to download the entire Budget Document, and here for analysis and other links.

 

Table 5.6
Summary of Measures Taken by Organs of State for 2008 ($m)

01 - Presidency of the Republic

0.761

Payment of 13th Month of Salary to Employees of the State in 2008

0.026

Medals for the International Stabilisation Force (ISF)

0.300

Technical Assistance for the Office of the President

0.180

Operational Costs to assist with the President’s treatment in Darwin

0.200

Supplementation for increased Daily Subsistence Allowances on official work travel

0.055

 

02 - National Parliament

1.941

Payment of 13th Month of Salary to Employees of the State in 2008

0.062

Operational Costs for the Parliament

0.235

IT Equipment and Furniture for the National Parliament

0.074

Vehicles for National Parliament

1.400

Supplementation new travel rates for official travel by Parliamentarians

0.170

 

0301 - Office of the Prime Minister and the President of the Council of Ministers

23.974

Payment of 13th Month of Salary to Employees of the State in 2008

0.020

Operational Costs for the Office of the Prime Minister

0.154

Rehabilitation, furnishings and security for Building 1, 2 & 3 (GPA)

0.670

Director General of National Information Service

0.045

Technical Assistance for National Security

0.070

Operational Costs for the Office of the Vice Prime Minister

0.015

Further Assistance to the Petitioners

3.000

Funds to assist IDP’s

20.000

 

0401 - Secretariat of State for the Council Ministers

0.616

Payment of 13th Month of Salary to Public Sector Employees in 2008

0.010

Payment of Utilities for Members of Government in State Housing

0.100

Rehabilitation of Housing for Members of Government and President

0.300

Subsidy for rental of houses

0.206

 

0501 - Secretariat of State Youth and Sport

1.544

Payment of 13th Month of Salary to Employees of the State in 2008

0.041

National Celebrations

0.050

Support for Sporting Organisations

0.500

Regional and National sporting competitions

0.500

Support for Youth Initiative and Creativity Development

0.150

Establishment of representative staff in the Districts

0.042

Commission to Regulate Martial Arts Organisations

0.011

Preparation and implementation of the Youth Parliament

0.250

 

0601 - Secretariat of State for Natural Resources

0.084

Payment of 13th Month of Salary to Employees of the State in 2008

0.009

Technical Assistance

0.075

 

0701 - Secretariat of State for Energy Policy

1.668

Payment of 13th Month of Salary to Employees of the State in 2008

0.008

Installation of Biogas systems in 4 Centres

0.400

Extension of the Energy Farming Programme

0.250

Production of Energy Efficient Stoves

0.010

Technical Assistance and Operational Costs for Research

0.100

First Phase of Alternative Energy Studies

0.900

 

0801 - Secretariat of State for Employment and Vocational Training

4.427

Payment of 13th Month of Salary to Employees of the State in 2008

0.036

Language Training for Timorese workers

0.750

Rehabilitation of an Overseas Workers Training Centre in Becora

0.300

Vocational Training for Employment Programme

1.129

Temporary Work Programme

2.000

Staff to Undertake Focal Point Activities in the Districts

0.075

Technical Assistance

0.065

Operational costs to facilitate payment to former Indonesian public servants

0.072

 

0901 - Secretariat of State for the Promotion of Gender Equality

0.129

Payment of 13th Month of Salary to Employees of the State in 2008

0.009

Technical Assistance

0.039

Public Transfers to Fund Women's Group

0.050

Additional 5 Motorbikes

0.010

Additional staff for the Secretariat of State

0.021

 

 2901 - Secretariat of State for the Parliamentary Affairs

0.030

New Office for the Secretary of State for Parliamentary Affairs

0.030

 

10 Ministry of Defence and Security

3.108

Payment of 13th Month of Salary to Employees of the State in 2008

0.008

Operational Costs for the new location of the Forces in the western sector

0.500

Funding for Equipment and Training for State Parade Bands

0.100

Integrated Centre for Crisis Management

2.500

 

1001 - Secretary of State for Defence

6.219

100301 - FALINTIL - FDTL

1.769

Spare Parts for HICOM Military Vehicles

0.300

Multi-year Maritime Protection Program

4.000

Counterpart funds for Construction of Portuguese Language Centre in Metinaro

0.150

 

1004 - Secretariat of State for Security

 

1005 - PNTL

6.954

Payment of 13th Month of Salary to Employees of the State in 2008

0.813

PNTL Ranking Adjustment Costs

1.821

PNTL Screening and Retraining Evaluation Panel

0.050

Reimbursement of Catering Expenditure Incurred during State of Siege Operations

0.243

Additional staff for the Fire department

0.240

Completion of the Fire Station in Oecussi

0.070

Reimbursement of operational allowances from the Joint Taskforce paid from PNTL

1.348

Payment of debts from the previous Government

0.978

Cancellation of the Liquica Firing Range Project

-0.245

Additional funding for UNIMOG to the border areas

0.436

Additional funding for water cannon vehicle

0.200

Construction of the Headquarters for the Special Police Unit

1.000

 

11 - Ministry of Foreign Affairs

2.420

Payment of 13th Month of Salary to Employees of the State in 2008

0.042

Network Management System MNE Headquarters

0.090

Living Allowances 

0.200

Increased Rental for Overseas Missions

0.300

Operational Costs

0.237

International Commitments (Official State visits to/from Timor-Leste)

0.200

Open New Embassy in Brasilia

0.197

Open New Embassy in Seoul

0.200

Open Embassy in Lisbon for CPLP/UNESCO Issues

0.120

Technical Assistance

0.100

Technical Support for Border Office Issues

0.200

International travel for official work, including increased Daily Subsistence Allowances

0.534

 

12 -  Ministry of Finance

3.137

Payment of 13th Month of Salary to Employees of the State in 2008

0.120

Taskforce on telecommunications

0.300

Administration of Millennium Challenge Account Bid

0.750

Printing costs for Ministry of Finance Documentation

0.187

Preparation of 2009 Census

0.030

Integrated Border Control Facilities - Phase One of a Multi Year Program

0.250

Rehabilitation and Furnishings for Building 5 and temporary Customs Accommodation

1.000

Records management and Accountability Systems – Phase One of a Multi Year program

0.500

 

13 - Ministry of Finance - Whole of Government

36.867

Contingency Fund

7.000

Local and Overseas Travel expenses, including increased Daily Subsistence Allowance.

1.837

Fuel for the Comoro Generator

14.508

Fuel for Districts (excluding Dili)

2.621

Taxes on Rice Imports

4.600

Assistance to the people of Myanmar

0.500

Assistance to the people of China

0.500

Veterans Pensions

4.500

Outstanding Debts from Previous Governments

0.250

Support for transport and burial of the remains currently in the Nicolau Lobato Training Centre

0.200

Transfer Centralised funds to APORTIL to operate the Berlin-Nakroma Ferry

-0.749

Supplementation for pensions to ex-title holders

0.100

 

Economic Stabilisation Fund

240.000

Economic Stabilisation Fund

240.000

 

14 - Ministry of Justice

2.580

Payment of 13th Month of Salary to Employees of the State in 2008

0.080

Passport Production Services

0.300

Repairs to the external security wall at Becora Prison

1.300

Becussi Cemetery Relocation Related Expenses

0.300

Technical Assistance for Land Laws

0.100

Second Phase Demographic Information Management System

0.500

 

15 - Ministry of Health

6.816

Payment of 13th Month of Salary to Employees of the State in 2008

0.665

Continued Employment of Temporary Staff

0.400

Staff for the New Referral Hospitals

0.093

Purchase of drugs for hospitals

1.500

Increased Fuel

0.192

Maternal and Infant Health programme

0.500

Nutritional support for Mothers and Infants

1.000

Replacement of IT equipment

0.087

Construction of Health Post in Suco Mauchiga

0.065

Construction of Health Post in Suco Ailico

0.065

Construction of CT Scanning room at Dili National Hospital

0.080

Purchase of 26 multifunction vehicles for health centres

0.550

Catering for hospital patients

1.200

Rehabilitation of 2 classrooms of Nursing School in Lahane

0.045

Health Boat Ambulance for Atauro

0.050

Motorbikes for Rural Access to Health Services (ten)

0.020

Purchase of Additional Horses for Access to Remote Areas

0.004

Increased Vehicle Operation Costs

0.300

 

16 - Ministry of Education

6.089

Payment of 13th Month of Salary to Employees of the State in 2008

1.958

Repairs to Schools Damaged by Storms

0.413

Expansion of School Feeding Programme

1.500

Counterpart funds for teachers from Government of Portugal

0.172

Counterpart funds for teachers from Government of Brazil

0.150

Increased Funds for UNTL Research Activities

0.070

Intensive Teacher Training Pilot Programme

1.500

Decentralisation of Operations to Regional Offices

0.026

Vehicles for Regional Inspection Offices

0.100

Funds for Cultural Activities

0.200

 

17 - Ministry of State Administration and Territorial Organization

1.749

Payment of 13th Month of Salary to Employees of the State in 2008

0.161

Increased expenditure for Suco elections in 2008

0.250

Municipality Preparatory Teams

0.250

Suco festivals on National Days

0.225

District festivals on National Days

0.026

Incentives and Subsidies for Suco Members

0.030

Construction of Sanitation Facilities at Comoro Market

0.050

Annual Suco Exemplary Performance Awards

0.075

Funding Rubbish Collection Dili

0.632

Rubbish Management for districts

0.050

 

18 - Ministry of Economy and Development

0.737

Payment of 13th Month of Salary to Employees of the State in 2008

0.067

Local technical assistance to the Ministry

0.090

Counterpart Funds for Environmental Programme with GTZ

0.080

Construction of Three Rural Markets in Ermera

0.200

Building Complex for Recycling and Collecting used Oil (First Phase)

0.300

 

19 - Ministry of Social Solidarity

12.451

Payment of 13th Month of Salary to Employees of the State in 2008

0.051

Old Age Pensions

10.800

Support to final year University Students

0.300

Material for Construction of Houses which have been destroyed due to Natural Disasters

1.000

Purchase of Motorbikes

0.026

Administration of Payments for the Combatants of the National Liberation

0.131

Operational Funds to Manage Old Age Pension Database

0.143

 

20 - Ministry of Infrastructure

28.153

Payment of 13th Month of Salary to Employees of the State in 2008

0.053

Flood Control Designs

0.360

Controlling River Flow

3.000

Rehabilitation of three bridges in the districts

0.375

Comoro Bridge Project Design

0.400

Road Rehabilitation in Dili

2.300

Rural Road Rehabilitation

3.700

Project Design

1.465

First Phase Infrastructure Study

1.000

Pedestrian Walkways and Improving the Gardens at Colmera

1.500

Emergency Road Funding

4.000

First phase of power generation and transmission infrastructure

10.000

 

21 - Ministry of Tourism, Industry and Commerce

10.631

Payment of 13th Month of Salary to Employees of the State in 2008

0.031

Purchase and promotion of Agricultural Produce

7.000

Funding for Construction of Border Traditional Markets

0.500

Support for Institutions for Industrial Development

0.100

First phase of the construction of silos for 40,000 tons of food supplies

3.000

 

22 - Ministry of Agriculture and Fisheries

14.009

Payment of 13th Month of Salary to Employees of the State in 2008

0.270

Employment of Additional Extension Officers

0.312

Motorcycles and Vehicle for Extension Officers

0.167

Purchase of Inputs (Seeds, tools, pesticides, fertilizers)

0.500

Maintenance and repair of Irrigation Systems

2.250

Purchase of Tractors and Equipment, Phase One of a Multiyear Program

5.000

First phase of construction of Regional Agricultural Facilities Maintenance Centres

1.160

Animal Traction Equipment

0.030

Funding to Control Illegal Logging and Deforestation

0.020

Operational Costs of the Regional Agricultural Facilities and Maintenance Centres

0.500

Technical Irrigation Studies

1.000

Heavy Equipment Purchase

2.450

Irrigation Operational Costs

0.350

 

23 – Courts

0.110

Payment of 13th Month of Salary to Employees of the State in 2008

0.000

Furniture and Other Equipment for Tribunals

0.110

 

24 - Prosecutor General

0.112

Payment of 13th Month of Salary to Employees of the State in 2008

0.012

Funds to establish a Forensic Unit

0.100

 

25 - Provedor of Human Rights and Justice

0.065

Payment of 13th Month of Salary to Employees of the State in 2008

0.013

Construction of two Kobe Houses

0.040

Technical assistance on Engineering, Rights and Economics

0.012

 

26 - Public Broadcaster of Timor-Leste

0.172

Payment of 13th Month of Salary to Employees of the State in 2008

0.052

Additional funds for security of RTTL facilities

0.080

Construction of two Kobe Houses

0.040

 

27 - National Commission for Elections

0.009

Payment of 13th Month of Salary to Employees of the State in 2008

0.005

Operational Costs of the National Electoral Commission

0.004

 

200307 - Electricity of Timor-Leste

4.813

Payment of 13th Month of Salary to Employees of the State in 2008

0.000

Transport of generator fuel in the Districts (excluding Dili)

0.200

Transport of fuel for the Central Comoro Generator

0.425

Overhaul of the Comoro Generator

0.700

Generator Parts and Tools

0.900

District Generator Purchases

0.594

Overtime for Staff

0.023

Routine Maintenance of District Generators

0.300

Clearance of Distribution  Cables in Dili

0.028

Security at  Central Comoro Station

0.250

Changing the Electricity Posts on Comoro Rd

0.175

Purchase of Various Electrical Equipment

1.200

Repair the EDTL Repeater

0.018

 

200212 - Ports Authority of Timor-Leste

1.649

Payment of 13th Month of Salary to Employees of the State in 2008

 

Funds for Fuel for  Berlin-Nakroma

0.749

Costs for the operation of the Berlin-Nakroma

0.900

 

200210 - Civil Aviation

1.500

Payment of 13th Month of Salary to Employees of the State in 2008

0.000

Reinforcement of Breakwater at Dili International Airport

1.500

 

200213 - Institute of Material and Equipment

0.035

Payment of 13th Month of Salary to Employees of the State in 2008

0.035


 

The Timor-Leste Institute for Development Monitoring and Analysis (La’o Hamutuk)
Institutu Timor-Leste ba Analiza no Monitor ba Dezenvolvimentu
Rua dos Martires da Patria, Bebora, Dili, Timor-Leste
P.O. Box 340, Dili, Timor-Leste
Tel: +670-3321040 or +670-77234330
email: 
info@laohamutuk.org    Web: http://www.laohamutuk.org    Blog: laohamutuk.blogspot.com