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Capital Plan from RDTL 2009 State Budget for 2009 to 2011
Excerpts relating to Power Plant Project

December 2008

(Tetum kraik)

 Annex 4 Capital Plan from 2009 State Budget for 2009 to 2011 (excerpt, thousands of US dollars)

Ministry

Status

Project

2008

2009

2010

2011

2012

Total

Ministry of Infrastructure

OR2008

Construction of infrastructure for electricity generation

5,000

35,000

35,000

30,000

0

105,000

Ministry of Infrastructure

OR2008

Construction of infrastructure for electricity transmission

5,000

95,000

95,000

90,000

0

285,000

The two lines above (pink) are from the 2008 mid-year budget. Parliament attempted to delete the first (generation) line, as described in the text.

 

Ministry of Infrastructure

New
Total

Development of a Power Generation and Transmission Network


10,000

85,000

160,000

120,000

0

365,000
375,000

Ministry of Infrastructure

New

Supervision of the Power Generation and Distribution Project

 

2,000

2,000

2,000

0

6,000

 

Total

Ministry of Infrastructure

 

117,183

179,100

136,300

15,905

448,488

Total new projects

 

 

 

178,624

230,122

154,066

22,648

585,460

Total re-appropriated projects

 

 

 

 26,710

3,749

0

0

30,459

Total capital projects

 

 

 

205,334

233,871

154,066

22,648

615,919

Link to power plant page

Link to 2009 State Budget page

Anexu 4 Planu Kapital husi Orsamentu Geral Estadu 2009 too 2011 (hasai husi, Dolar Estadus Unidos rihun)

Ministeriu

Status

Projeitu

2008

2009

2010

2011

2012

Total

Ministeriu Infraestrutura

OR2008

Konstrusaun infraestrutura ba jerador eletrisidade

5,000

35,000

35,000

30,000

0

105,000

Ministeriu Infraestrutura

OR2008

Konstrusaun infraestrutura ba transmisaun eletrisidade

5,000

95,000

95,000

90,000

0

285,000

Liña rua iha leten (cor de rosa) mai husi orsamentu semi anual. Parlamentu koko esforsu atu elimina liña (jenerasaun) primeiru, hanesan hakerek iha textu.

Ministeriu Infraestrutura

Foun
Total

Dezenvolvimentu Eletrisidade generasaun no rede transmisaun


10,000

85,000

160,000

120,000

0

365,000
375,000

Ministeriu Infraestrutura

Foun

Tau matan ba generasaun fabrika eletrisidade no projeitu distribuisaun

 

2,000

2,000

2,000

0

6,000

 

Total

Ministeriu of Infraestrutura

 

117,183

179,100

136,300

15,905

448,488

Total projeitu foun

 

 

 

178,624

230,122

154,066

22,648

585,460

Total projeitu re-apropriasaun

 

 

 

 26,710

3,749

0

0

30,459

Total kapital projeitu

 

 

 

205,334

233,871

154,066

22,648

615,919

Liga ba pajina kona ba plantasan eletrisidade

Liga ba pajina kona ba Orsamentu Geral Estadu 2009

 

 

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: 
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