Reference archive from La'o Hamutuk Updated 13 September 2023 This page links to many key resources about Timor-Leste's budget, economy, society and petroleum development. Links are to pages in English except where noted. Many documents have been copied to La'o Hamutuk's website, which includes internet addresses where appropriate. In some cases the local links will not work from the internet, as the files were too large to post on our website. Click on any graphic on this page to see it larger. Contents of this page: La'o Hamutuk web pages about the General State Budget Budget Books for 2024 budget (MPO proposed 4/23, cancelled by incoming government) Proposed Major Planning Options law (April-June 2023) | With explanation presented to Parliament, annexes | Summary
Eng | Port | |
Budget Books for 2023 rectification budget (Proposed August 2023) | | | Final | Proposed | Budget rectification law | With annexed tables | | Port | | | Port | | Explanatory Memorandum | Explanation presented to Parliament with the proposed Budget Law | | | | Eng | Port | | | Summary | Two pages of key graphics | | | | | | Tet. | | Report | Strategy, policy, revenues, financing | | | | Eng | Port | | | Budget developments volume I | Expenditures for each agency, with organic and economic classifications | | | | | Port | | | Budget developments volume II | Expenditures for each agency, with organic and economic classifications | | | | | Port | |
Budget Books for 2023 budget (MPO proposed 5/22, promulgated 6/22. Budget proposed 10/22, promulgated 12/22) | | | Final | Proposed | Major Planning Options law (May-June 2022) | With explanation presented to Parliament , annexes | | Port | | Eng | Port | | | Budget law and annexes | | | Port | | Eng | Port | | Explanatory Memorandum | Explanation presented to Parliament with the proposed Budget Law | | | | Eng | Port | | | 1 Synthesis | Two pages of key tables | | Port | | | Port | | | 2 Report | Strategy, policy, revenues, financing | Eng | Port | | Eng | Port | | | 3 Budget developments | Expenditures for each agency, with organic and economic classifications | | | | | Port | | | 3.1 Revenues | Revenues for each agency, with organic and economic classifications | | Port | | | | | | 3.2 Expenses volume I | Beginning to MTC | | Port | | | | | | 3.3 Expenses volume II | MTCI to end | | Port | | | | | | 4 Informative elements | Assets, execution, treasury, revenues | | | | | Port | | | 4.1 Informative elements volume I | | | Port | | | | | | 4.2 Informative elements volume II | | | Port | | | | | | 4.1 Petroleum information | Revenues, Petroleum Fund, ESI | | | | Eng | Port | | | 4.2 Annual action plans | From each ministry | | Port | | | Port | | | 4.3 Program performance | Descriptions and outcomes for each program | | | | | Port | | 4.4 Infrastructure Fund | Including planned spending through 2027 on some projects | | | | Eng | Port | | 4.5 Human Capital Development Fund | | | | | | Port | | 4.6 Social Security | | | | | | Port | | 4.7 ZEESM / RAEOA | Autonomous region in Oecusse | | | | | Port | | 4.8 Municipalities | Programs in each municipality, administrative post and suco | | | | | | Tet | 4.9 Allocation by MPO categories and markers | | | | | | Port | | 4.10 Development Partners | From each donor, for each agency, project or district | | | | | Port | | 4.11 Citizens Budget | Four-page summary of budget for non-technical readers | | | Tet | | | Tet |
Budget Books for 2022 rectification budget (Proposed Apr. 2022, promulgated May 2022) | | | Final | Proposed | Budget rectification law | With explanation presented to Parliament with Budget Law, annexed tables | | Port | | Eng | Port | |
Budget Books for 2022 budget (Proposed Oct. 2021, promulgated Jan. 2022) | | | Final | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, table of expenditures | Eng | | Tet | Eng | Port | Tet | Proposed law and annexes | Text of budget law, with annexed tables and explanation of objectives | | Port | | | Port | | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3A Infrastructure Fund | Autonomous Fund, including planned spending through 2026 on some projects | Eng | Port | | Eng | Port | | 3B Districts | Programs in each municipality (district), administrative post (subdistrict) and suco | | | Tet | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecusse | | | Tet | | | Tet | 3D Social Security | | | Port | | | Port | | 4A Budget lines from beginning to AM Baucau | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines from AM Bobonaro to end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | | Port | Tet | | Port | Tet | Citizens Budget | Four-page summary of budget for non-technical readers | Eng | | Tet | | | |
Budget Books for 2021 rectification budget (Proposed Mar. 2021, promulgated May 2021) | | | Final | Proposed | Proposed law | With explanation presented to Parliament with Budget Law, annexed tables | | Port | | Eng | Port | | 1 Overview supplement | Rationale, macroeconomics, new measures, table of expenditures and revenues | | Eng | | Eng | Port | | 2 Annual Action Plans | From each ministry | | Port | | | | | Citizens Budget | Four-page summary of budget for non-technical readers | Eng | | Tet | | | |
Budget Books for 2021 budget (Proposed Oct. 2020, promulgated Dec. 2020) | | | Final | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, table of expenditures | Eng | Port | Tet | Eng | Port | Tet | Explanation of motives | Explanation of objectives presented to Parliament with the proposed Budget Law | | Eng | Port | | Proposed law | Text of budget law, with annexed spending tables | | Port | | Eng | Port | | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3A Infrastructure Fund | Autonomous Fund, including planned spending through 2025 on some projects | Eng | Port | | Eng | Port | | 3B Districts | Programs in each municipality (district), administrative post (subdistrict) and suco | | | Tet | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecusse | | | Tet | | | Tet | 4A Budget lines from beginning to MSSI | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines from Veterans to end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | | Port | Tet | | Port | Tet | Citizens Budget | Four-page summary of budget for non-technical readers | Eng | | Tet | | | |
Budget Books for 2020 budget (Proposed Sep. 2020, promulgated Oct. 2020) | | | Final | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, table of expenditures | Eng | Port | Tet | Eng | Port | Tet | Explanation of motives | Explanation of objectives presented to Parliament with the proposed Budget Law | | | Port | | Proposed law | Text of budget law, with annexed spending tables | | Port | | | Port | | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3A Infrastructure Fund | Autonomous Fund, including planned spending through 2024 on some projects | Eng | Port | | Eng | Port | | 3B Districts | Programs in each municipality (district), administrative post (subdistrict) and suco | | | Tet | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecusse | | | Tet | | | Tet | 4A Budget lines from beginning to MSSI | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines from Veterans to end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | | Port | Tet | | Port | Tet | Citizens Budget | Four-page summary of budget for non-technical readers | Eng | | Tet | | | |
Budget Books for 2020 Duodecimal budget (January-October 2020) January 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | February 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | March 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | | April 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | May 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | June 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | July 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | August 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | September 2020 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet |
Budget Books for failed 2020 budget proposals (Proposed Oct. 2019, withdrawn and revised Dec. 2019, rejected Jan. 2020) | | | December | October | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, table of expenditures | Eng | Port | Tet | Eng | Port | Tet | Explanation of motives | Explanation of objectives presented to Parliament with the proposed Budget Law | Eng | Port | | Eng | Port | | Proposed law | Text of budget law, with annexed spending tables | | Port | | Eng | Port | | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3A Infrastructure Fund | Autonomous Fund, including planned spending through 2023 on some projects | Eng | Port | | Eng | Port | | 3B Districts | Programs in each municipality (district), administrative post (subdistrict) and suco | | | Tet | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecusse | | | Tet | | | Tet | 4A Budget lines from beginning to Veterans | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines from MPIE to end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | Eng | Port | | Eng | Port | |
Budget Book for 2019 Duodecimal budget (Jan 2019) January 2019 | Explanation, details of appropriations, Government Decree 1/2019, Circular to government officials about duodecimal system | Tet |
Budget Books for 2019 budget (Proposed Oct. 2018, amended, passed, vetoed, amended and promulgated Feb. 2019) | | | Final | Vetoed | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, table of expenditures | Eng | Port | Tet | | Eng | Port | Tet | Explanation of motives | Explanation of objectives presented to Parliament with the proposed Budget Law | | Port | | | | Port | | Proposed law | Text of budget law, with annexed spending tables | | Port | | Port Anexu | | Port | | 2 Annual Action Plans | From each ministry | | Port | | | | Port | | 3A Infrastructure Fund | Autonomous Fund, including planned spending through 2022 on some projects | Eng | Port | | | Eng | Port | | 3B Districts | Programs in each municipality (district), administrative post (subdistrict) and suco | | | Tet | | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecusse | | | Tet | | | | Tet | 4A Budget lines from beginning to Veterans | To the directorate or agency level | Eng | Port | | | Eng | Port | | 4B Budget lines from MPIE to end | To the directorate or agency level | Eng | Port | | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | Eng | Port | | | Eng | Port | | Citizens Budget | Four-page summary of budget for non-technical readers | Eng | | Tet | | | | |
Budget Books for 2018 budget (Aug. & Nov. 2018) | | | Final | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, table of expenditures | Eng | Port | | Eng | Port | Tet | Explanation of motives | Explanation of objectives presented to Parliament with the proposed Budget Law | | | | Eng | Port | | Budget law | Text of budget law, with annexed spending tables | | Port | | | Port | | 2 Annual Action Plans | From each ministry | | | | | Port | | 3A Infrastructure Fund | Autonomous Fund, including planned spending through 2022 on some projects | Eng | Port | | Eng | Port | | 3B Districts | Programs in each municipality (district), administrative post (subdistrict) and suco | | | Tet | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecusse | | | Tet | | | Tet | 4A Budget lines from beginning to Veterans | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines from MPIE to end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | Eng | Port | | Eng | Port | | Citizens Budget | Four-page summary of budget for non-technical readers | Eng | | Tet | | | |
Budget Books for 2018 Duodecimal budget (Jan-Sep 2018) January 2018 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | February 2018 | Explanation, details of appropriations, Government Decree 1/2018, Circular to government officials about duodecimal system | Tet | March 2018 | Explanation, details of appropriations, relevant laws, Circular to government officials | Tet | April 2018 | Explanation, details of appropriations, relevant laws, Circular to government officials | Tet | May 2018 | Explanation, details of appropriations, relevant laws, Circular to government officials | Tet | June 2018 | Explanation, details of appropriations, relevant laws, Circular to government officials | Tet | July 2018 | Explanation, details of appropriations, relevant laws, Circular to government officials | Tet | August 2018 | Explanation, details of appropriations, relevant laws, Circular to government officials | Tet | September 2018 | Explanation, details of appropriations, relevant laws, Circular to government officials | Tet |
Budget Books for proposed 2017 rectification budget (never enacted) | | | Proposed | Explanation of motives | Explanation presented to Parliament with Budget Law, revenue tables | Eng | Port | | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, Budget Law, table of expenditures | Eng | Port | Tet | 3A Infrastructure Fund | Autonomous Fund, including planned spending through 2022 | Eng | Port | |
Budget Books for 2017 state budget (February 2017) | | | Final | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, Budget Law, table of expenditures | Eng | Port | Tet | Eng | Port | Tet | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3A Infrastructure Fund | Autonomous Fund replaces Special Fund | Eng | Port | | Eng | Port | | 3B Districts | Programs in each district, subdistrict and suco | | | Tet | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecussi | | | Tet | | | Tet | 4A Budget lines from beginning to Whole Gov't | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines from Min. Justice to end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | Eng | Port | | Eng | Port | |
Budget Books for 2016 rectification budget (July 2016) | | | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, Budget Law, table of expenditures | Eng | Port | | 3A Infrastructure Fund | Autonomous Infrastructure Fund, including plans for 2017-2020 | Eng | | |
Budget Books for 2016 state budget (March 2016) | | | Final | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, Budget Law, table of expenditures | Eng | Port | Tet | Eng | Port | Tet | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3A Infrastructure Fund | Autonomous Fund replaces Special Fund | Eng | Port | | Eng | Port | Tet | 3B Districts | Programs in each district, subdistrict and suco | | | Tet | | | Tet | 3C ZEESM / RAEOA | Autonomous region in Oecussi | | | Tet | | | Tet | 4A Budget lines from beginning to Whole Gov't | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines from Min. Justice to end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of items in the Human Capital Development Fund | Eng | Port | Tet | Eng | Port | Tet |
Budget Books for 2015 rectification budget (May 2015) | | | Final | Proposed | 1 Overview | Description and analysis: macroeconomics, expenditure, revenue and investment, Petroleum Fund, new initiatives, financing, Budget Law, table of expenditures | Eng | Port | Tet | Eng | Port | Tet | 2 Annual Action Plans | From each ministry | | Port | | | | | 3A Districts | Programs in each district, subdistrict and suco | | | Tet | | | | 3B ZEESM / RAEOA | Autonomous region in Oecussi | | | Tet | | | | 4A Budget lines beginning - MJ | To the directorate or agency level | Eng | Port | | | | | 4B Budget lines MS - end | To the directorate or agency level | Eng | Port | | | | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | | | | 6 Special Funds | Lists of projects in the Infrastructure and Human Capital Development Funds, including planned spending for 2015-2019 | Eng | Port | | | | |
Budget Books for original 2015 budget (January 2015 and October 2014) | | | Final | Proposed | 1 Overview | Summary: objectives, strategy, macroeconomics, spending, revenues, Petroleum Fund, new initiatives, financing, Budget Law and ESI report | Eng | Port | Tet | Eng | Port | Tet | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3A Districts | Programs in each district, subdistrict and suco | | | Tet | | | Tet | 3B ZEESM / RAEOA | Autonomous region in Oecussi | | | Tet | | | | 4A Budget lines beginning - MJ | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines MS - end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of projects in the Infrastructure and Human Capital Development Funds, including planned spending for 2015-2019 | Eng | Port | | Eng | Port | |
Budget Books for 2014 budget | | | Final | Proposed | 1 Overview | Summary: objectives, strategy, macroeconomics, spending, revenues, Petroleum Fund, new initiatives, financing, Budget Law and ESI report | Eng | Port | Tet | Eng | Port | Tet | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3 Districts | Programs in each district, subdistrict and suco | | | Tet | | | Tet | 4A Budget lines beginning - MJ | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines MS - end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of projects in the Infrastructure and Human Capital Development Funds, including planned spending for 2014-2018 | Eng | Port | | Eng | Port | | Matadalan ba Orsamentu | Citizens' guide to the budget | | | Tet | | | |
Budget Books for 2013 budget | | | Final | Proposed | Budget Law | | Eng | Port | | | | | Prime Minister's speech 4 Feb 2013 | Explanation of objectives and plans | Eng | Port | Tet | | | | 1 Overview | Summary: objectives, strategy, macroeconomics, spending, revenues, Petroleum Fund, new initiatives, financing, Budget Law and ESI report | Eng | | Tet | Eng | Port | Tet | 2 Annual Action Plans | From each ministry | | Port | | | Port | | 3 Districts | Programs in each district, subdistrict and suco | | | Tet | | | Tet | 4A Budget lines beginning - MJ | To the directorate or agency level | Eng | Port | | Eng | Port | | 4B Budget lines MS - end | To the directorate or agency level | Eng | Port | | Eng | Port | | 5 Development Partners | From each donor, for each agency, project or district | Eng | Port | | Eng | Port | | 6 Special Funds | Lists of projects in the Infrastructure and Human Capital Development Funds, including planned spending for 2014-2017 | | Port | | Eng | Port | Tet |
Laws and legal documents relating to public finances  Reports about budget execution ( http://www.mof.gov.tl/budget-spending/budget-execution/?lang=en )
Transparency Portal on budget execution: http://www.transparency.gov.tl/english.html 2015 Quarterly Fiscal Bull.: Gov't Finance Stats Jan-Mar 2015, Apr-Jun 2015, Jul-Sep 2015, Sep-Dec 2015
Chart of Accounts Jan-Mar 2015, Apr-Jun 2015, Jul-Sep 2015, Sep-Dec 2015 2014 Quarterly Fiscal Bulletin: Gov't Finance Stats Jan-Mar 2014, Apr-Jun 2014, Jul-Sep 2014, Oct-Dec 2014
Chart of Accounts Jan-Mar 2014, Apr-Jun 2014, Jul-Sep 2014, Oct-Dec 2014 2013 Quarterly Fiscal Bulletin: Gov't Finance Stats Jul-Sep 2013, Oct-Dec 2013
Chart of Accounts Jul-Sep 2013, Oct-Dec 2013 Consolidated Financial Statements or General State Accounts (Port.): 2022 (appendix), 2021 (appendix), 2020 (appendix), 2019 (appendix), 2018 (appendix), 2017, 2016, 2015 CFET (also IF and HCDF), 2014 CFET (also IF and HCDF), 2013 CFET (also IF and HCDF), 2012 CFET (also IF and HCDF), 2011 Court of Appeal Opinions on General State Accounts (Port.): 2021 (also English excerpts), 2020 (also English excerpts), 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011 (also English), 2010 (also English) Budget Execution reports: 2023: ANAPMA performance reports: Jan-Mar, 2022: ANAPMA performance reports: Jan-Mar, Apr-Jun, Jul-Sep, Oct-Dec 2022: Monthly synthesis: Jan, Feb, Mar, Apr, May, Jun, Jul, Aug 2021: Jan-Sep, Jan-Dec 2021: UPMA performance reports: Jan-Mar, Apr-Jun, Jul-Sep, Oct-Dec 2021 Quarterly Expenditure and Revenue Bulletin: Jan-Mar, Apr-Jun, Oct-Dec 2021: Monthly execution summary reports: Jan Feb 2021: Covid-19 Fund to 31 Mar, Jan-Nov 2020: Jan-Mar, Jan-Jun, Jan-Sep, Jan-Dec 2020: UPMA performance reports: Jan-Mar, Apr-Jun, Jul-Sep, Oct-Dec 2020 Quarterly Expenditure and Revenue Bulletin: Jan-Jun, Jan-Sep, Jan-Dec 2020: Covid-19 Fund to 10 June, to 31 Aug, to 30 Sep, to 31 Oct, to 31 Nov, to end of year 2020 Duodecimal: Jan 2019: UPMA performance reports: Jan-Mar, Apr-Jun, Jul-Sep, Oct-Dec 2019 Quarterly Expenditure and Revenue Bulletin: Jan-Mar, Apr-Jun, Jul-Sep, Oct-Dec 2019: Jan-Mar, Jan-Jun, Jan-Dec, Details of Budget Execution for the Entire Government and summary of financial operations of public businesses for 2019, General State Accounts 2018: Jan-Mar, Jan-Jun, Jan-Sep 2017: Jan-Mar, Jan-Jun, Jan-Sep 2016: Jan-Mar, Jan-Jun, Jan-Sep 2015: Jan-15 Feb, Jan-Mar, Jan-Jun, Jan-Sep 2014: Jan-Mar, Jan-Jun, Jan-Sep 2013: Jan-Mar (Eng. summary), Jan-Jun (Eng. summary), Jan-Sep 2012: Jan-Mar, Jan-Jun, Jan-Sep Prior years (quarterly reports on budget web pages) 2011, 2010, 2009, 2008
Report on donor spending Jan-Jun 2010. Handover reports available for 2012 for each donor.
Reports about procurement Relevant topics on La'o Hamutuk website ( http://www.laohamutuk.org ) 2023 Parliamentary elections Trainings and presentations by La'o Hamutuk Petroleum Fund (with links to BCTL and MoF reports) Special Economic Zone in Oecusse Extractive Industries Transparency Initiative (EITI) Overdue petroleum taxes and Bobby Boye's alleged fraud National Strategic Development Plan 2011-2030 Borrowing from foreign lenders Public-Private Partnership for Tibar port Public-Private Partnership for Dili Airport 2019 Donors Conference (Development Partners Meeting), also 2021-2022, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008 Heavy oil national electricity project Maritime boundaries 2012-2016 and 2016-2020 Production Sharing Contracts for oil and gas exploration, and the Kitan project Sunrise LNG, also LH book Sunrise LNG in Timor-Leste: Dreams, Realities and Challenges (2008) Tasi Mane petroleum infrastructure project and Suai Supply Base TimorGAP National Oil Company Environment and Environmental Licensing (including documents) Land Rights
 Documents from Timor-Leste's Government
Legislative plan for 2023 (Port.) (Jan 2023) Also 2022, 2021 Options paper: Understanding and Measuring Multidimensional Poverty in Timor-Leste (Nov 2021) IPC Acute Food Insecurity Analysis 2022-2023 Also Snapshot (Feb 2023) Agriculture Census Report 2019 Also factsheet and presentation (Nov 2020) Covid-19 Economic Recovery Plan (August 2020) DGS Timor-Leste in Figures 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011 Demographics and Health Survey 2016 (DHS) Key findings (April 2018); also Preliminary Key Indicators (Oct 2017)
Older DHS 2009-2010. Wealth quintiles in each district Poverty in Timor-Leste 2014 (report based on Living Standards Survey, released September 2016), also presentation (Tetum), poster, press release (also Tetum and Port.) National Accounts 2003-2022 (Sep 2023)
Preliminary non-oil GDP 2022 (Mar 2023)
Older reports: 2002-2021, 2001-2020 (data), 2000-2019 (data), 2000-2018 (data), 2000-2017, 2000-2016, 2010-2015, 2000-2014, 2000-2013, 2000-2012, 2000-2011 and 2004-2010 (and methodology)
Preliminary estimate of 2020 GDPe growth (Mar 2021) Labor Force Survey 2021 (Jan 2023), summary. Also LFS 2013, LFS 2010 Enterprise & Skills Survey 2022 (Dec 2022) Labour Market Outlook Timor-Leste (November 2018) Also Feb 2018. Each Municipality in Numbers 2020 (Nov. 2022) Aileu, Ainaro, Baucau, Bobonaro, Covalima, Dili, Ermera, Lautem, Liquica, Manatuto, Manufahi, Oecussi, Viqueque
Older Municipalities in Numbers 2019 (May 2021) Aileu, Ainaro, Baucau, Bobonaro, Covalima, Dili, Ermera, Lautem, Liquica, Manatuto, Manufahi, Oecussi, Viqueque
Older Municipalities in Numbers: 2018 (March 2020) Aileu, Ainaro, Baucau, Bobonaro, Covalima, Dili, Ermera, Lautem, Liquica, Manatuto, Manufahi, Oecussi, Viqueque
2013 (April 2015) Aileu, Ainaro, Baucau, Bobonaro, Covalima, Dili, Ermera, Lautem, Liquica, Manatuto, Manufahi, Oecussi, Viqueque Program of Ninth Constitutional Government for 2023-2028 (Jul 2023)
 Also Eighth (Jul 2018), Seventh (Oct 2017), Sixth (Mar 2015), Fifth (Aug 2012) 100 Days report of Sixth Constitutional Government (June 2015) Organic Law of Sixth Constitutional Government (March 2015) Public Expenditure Review on Infrastructure (jointly with World Bank, March 2015). Also press release, slides. Millennium Development Goals Report 2014 (Sep 2014) Situation Analysis of Children in Timor-Leste 2020 (Dec. 2021) (also Snapshot and Adolescent Voices)
Older Situation Analysis (2014) and Executive Summary Business Activities Survey 2022 (released Sep 2023)
Older reports: 2021 (data), 2018 (data), 2017, 2016, 2015 (also tables), 2014, 2013, 2012, 2011 (also Tetum), and 2010 (also Tetum) Household Income and Expenditure Survey 2011 (released June 2013) Yellow Road (budget) workshop presentations and documents (May 2013) National Strategic Development Plan (July 2011) and Five-Year Plan of Fifth Constitutional Government (Aug. 2012)
Strategic Development Plan Evaluation Report on Implementation to 2020 (Nov 2021)
Readjusted SDP for 2023-2028 (all Tetum) (or 71 MB High-resolution version), summary (Tetum), results framework and indicators and operational plan and budget (6/23) Ministry of Finance Strategic Plan (also Tetum) (June 2012) Ministry of Finance Annual Report 2016, 2012  DGS (Directorate-General for Statistics) External Trade Statistics: 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008 and April 2012, May 2012, June 2012
DGS Quarterly Statistical Indicators: 1q2022, 4q2021, 3q2021, 2q2021, 1q2021, 4q2020, 1&2q2020, 4q2019, 3q2019, 2q2019, 1q2019, 4q2018, 3q2018, 2q2018, 1q2018, 4q2017, 3q2017, 2q2017, 1q2017, 4q2016, 3q2016, 2q2016, 1q2016, 3q2015, 2q2015, 1q2015, 4q2014, 3q2014, 2q2014, 1q2014, 4q2013, 3q2013, 2q2013, 1q2013, 4q2012, 2q2012 DGS Inflation: Consumer Price Index (2013: January, February, March, April)
(Dili Dec 2011, March 2012, October 2012, December 2012) (national 4Q 2011, 1Q2012, 2Q2012, 3Q2012, 4Q2012)
Past and current reports available at: https://inetl-ip.gov.tl/category/documents-publication/consumer-price-index-documents/ Ministry of Finance Quarterly Inflation Review: 1q2023, 4q2022, 3q2022, 2q2022, 1q2022, 4q2021, 3q2021, 2q2021, 1q2021, 4q2020, 3q2020, 2q2020, 1q2020, 4q2019, 3q2019, 2q2019, 1q2019, 4q2018, 2q2018, 4q2017, 3q2017, 2q2017, 1q2017 (Tet), 4q2016, 3q2016, 2q2016, 1q2016, 4q2015, 3q2015, 2q2015, 1q2015 MoF Quarterly Economic Indicators: 1q2022, 4q2021, 3q2021, 2q2021, 1q2021 MoF International Economic Update: Oct.2021, Apr.2021, Jun.2020, Aug.2019 Inflation in Timor-Leste (also Tetum) (Paper by Ministry of Finance, February 2012, since withdrawn) TL Living Standards Survey statistical abstract (2007) Central Bank Annual Reports: 2022, 2021, 2020, 2019, 2018, 2017, 2016 (Port.), 2015 (Port.), 2014, 2013 (Port.), 2012 (Port.)
Data and reports from the 2022 Census Data and reports from the 2015 Census Preliminary results (Oct. 2015) Wall poster with summary data by sub-districts (Nov. 2016) DGE Presentation at launch of results (Nov. 2016) Spreadsheets with zipped data from Census books (Nov. 2016) Volume 2 (population, age, sex, nationality, language, marriage, etc.) Volume 3 (education, occupation, fertility, disability, mortality, etc.) Volume 4 (age, school, housing and agriculture in detail)
Births and Deaths Statistics Report 2014-2015 (May 2017) Other publications from the Census are on the INETL website
Thematic reports from 2010 Census of TL | Vol. | Topic | Tetum | English | . | Summary | 2MB | 2MB | . | Wall Chart | 3MB | 4MB | 2 | Population Distribution by Admin. Areas | 3MB | 5MB | 3 | Social & Economic Characteristics | 3MB | 3MB | 4 | Suco Report | 3MB | 4MB | 5 | Report on Fertility and Nuptiality | | 33MB | 6 | Report on Mortality | | 1MB | 7 | Report on Migration and Urbanization | | 4MB | 8 | Population Projections | | 39MB | 9 | Report on Education | | 2MB | 10 | Report on Disability | | 3MB | 11 | Report on Agriculture (not published) | | | 12 | Report on Labour Force | | 17MB | 13 | Report on Housing Characteristics and Amenities | | 2MB | 14 | Report on Gender Dimensions | | 5MB | 15 | Census Atlas | | 26MB | 16 | Report on Youth | | 15MB |
Data and reports from the 2010 Census Analysis and commentary on Timor-Leste Many items on La'o Hamutuk's blog ADB Country Partnership Strategy 2023-2027 (June 2022)
Fact Sheet on Timor-Leste (April 2022)
Final Review Validation of CPS 2016-2020 (Dec 2021)
Country Partnership Strategy 2016-2022 Final Review (Nov 2020)
ADB Country Operations Business Plan 2021-2023 (Aug 2020)
ADB Country Partnership Strategy 2016-2020 and Fact Sheet on Timor-Leste (April 2016) Growing the Non-Oil Economy: A Private Sector Assessment for Timor-Leste (Asian Development Bank, July 2015)     Public Expenditure Review (World Bank, Sept 2021).
Also press release and presentations on opening remarks, main findings and health.
Public Expenditure Review on Infrastructure (joint Ministry of Finance/World Bank, March 2015). Also press release, slides. Public Expenditure and Financial Accountability (PEFA) assessment for TL (June 2020)
Older PEFAs from 2013, 2010 and 2007 ADB Dili Bulletin Oct. 2012, July 2012
For ADB information on Timor-Leste, see http://www.adb.org/countries/timor-leste/main Global Integrity Report on Timor-Leste (August 2014). For original see https://www.globalintegrity.org/global/the-global-integrity-report-2013/timor-leste/ Human Rights report of the UN Special Rapporteur on Extreme Poverty (June 2012) IMF press release on 2022 Article IV mission (Jun 2022), Article IV report (2022) (Sept 2022), and Focus on Resilience to Natural Disasters (Sept 2022)
IMF press release on 2021 Article IV mission (May 2021) and Article IV report (2021) (July 2021)
IMF press release on 2019 Article IV mission (Jan 2019) and Article IV report (2019) (May 2019)
IMF press release on 2017 Article IV mission (Oct 2017) and Article IV report (2017) (Dec 2017)
IMF press release on staff visit (Nov 2016)
IMF press release on 2016 Article IV mission, presentation prior to their departure (Feb 2016) and Article IV report (2016) (Jun 2016)
IMF press release on 2014 Article IV mission (Jun 2014) and Executive Board Press Release (Oct 2014). The report itself was not released.
Press release on IMF Article IV mission in June 2013, Executive Board Report (Nov 2013), Article IV report (2013) (Dec 2013)
IMF Article IV report (2011, text) (Feb 2012; there was no 2012 consultation) (includes Debt Sustainability Analysis). Also 2010 report, text
IMF Standards and Codes Report (ROSC) and Public Financial Management (PFM) Performance Report (2010)
For IMF information on Timor-Leste, see http://www.imf.org/external/country/TLS/index.htm  Open Budget Index 2021 report on Timor-Leste (press release, blog)
Open Budget Index 2019 report on Timor-Leste (press release, blog)
Open Budget Index 2017 report on Timor-Leste (press release, mos Tetum)
Open Budget Index 2015 report and LH blog explaining it (also Tetum, English PDF, Tetum PDF)
http://internationalbudget.org/opening-budgets/open-budget-initiative/open-budget-survey/publications-2/full-report/
Open Budget Index 2012 report (also Portuguese) and LH blog explaining it.
http://internationalbudget.org/what-we-do/open-budget-survey/
Open Budget Index 2010 report and Questionnaire
Timor-Leste Country Profile from Transparency International (Feb. 2015) UNDP National Human Development Report for TL "Planning the Opportunities for a Youthful Population" (2018)
Previous national HDRs: Managing Natural Resources for Human Development: Developing the non-oil economy to achieve the MDGs (2011)
The Path out of Poverty: Integrated rural development (2006)
Ukun Rasik A'an: The way ahead (2002)
For UNDP information on Timor-Leste, see http://www.tl.undp.org/timor_leste/en/home.html UNESCO scorecard on education indicators in Timor-Leste (Dec. 2015) US Millennium Challenge Corporation 2023 scorecard (Nov. 2022), also 2022, 2021, 2020, 2019 and 2018.
LH's MCC webpage has earlier scorecards, historic information and analysis.
https://www.mcc.gov/where-we-work/country/timor-leste World Bank TL Pathways to Economic Diversification: Country Economic Memorandum (May 2023) World Bank TL Poverty Outlook brief Apr. 2023 Also Oct 2022, Apr 2022 World Bank TL Economic Report, Jul. 2023. Also Dec. 2022, Jun 2022, Dec 2021, May 2021, Oct 2020, Apr 2020, Oct 2019, Apr 2019, Oct 2018, Mar 2018. World Bank Systematic Country Diagnostic, March 2018 World Bank 2020-2024 Country Partnership Framework, Nov 2019. Also infographic and 2013-2017 Country Partnership Strategy
International reports with statistical economic data  Open Data Watch report 2018 (also TL-specific), TL-specific reports for 2017, 2016 and 2015
https://opendatawatch.com/
IMF World Economic Outlook Oct. 2015 (statistics)
Also Apr.2015 (stats), also Apr.2013 (stats), also Oct. 2012 (stats), Sept 2011 (statistics), April 2011 (stats) and Jan 2012 update
http://www.imf.org/external/ns/cs.aspx?id=29 IMF Regional Economic Outlook for Asia and Pacific (Oct. 2018), also Apr 2018 TL data from Asian Development Bank "Key Indicators 2015" (Oct.2015)  Transparency International Corruptions Perceptions Index 2019 (statistics),
also 2018 (stats), 2017 (stats), 2016 (stats), 2015 (stats), 2014 (stats), 2013 (stats and blog), 2012 (stats and blog), 2011 (stats)
http://www.transparency.org/policy_research/surveys_indices/cpi
UNICEF Improving Child Nutrition, 2013 (TL pages)  UNDP Global Human Development Report 2021-22 (also statistics, TL Profile)
UNDP Global HDR 2019 (also statistics, TL Profile and presentation)
UNDP Global HDR statistical update 2018 (also statistics and TL Profile )
UNDP Global HDR 2016 (also statistics)
UNDP Global HDR 2015 (also statistics, TL Profile and TL note and LH blog)
UNDP Global HDR 2014 (also statistics, TL Profile and TL note)
UNDP Global HDR 2013 (also statistics and TL specific)
UNDP Global HDR 2011 (also statistics, PowerPoint and TL specific)
Also 2010 (stats and report). http://hdr.undp.org/en/reports/global/hdr2013/ World Bank World Development Indicators 2015 (Apr. 2015) Also statistics in Excel (80 MB) and TL statistics
Older World Bank World Development Report 2013 (jobs), World Development Indicators global statistics (Apr. 2013) (Nov 2013 stats in Excel, 80MB) also TL stats 2000-2010
The most recent WB WDI are at http://data.worldbank.org/data-catalog/world-development-indicators
World Bank/IFC Doing Business 2020 (also TL specific).
Also DB 2019 (also stats and TL specific), DB 2018 (also TL specific), DB 2017 (also TL specific), DB2016 (also TL specific), DB2015 (TL specific), 2014 (TL specific), 2013 (g7+ and TL specific), 2012 (TL specific). For current info see http://www.doingbusiness.org/reports PriceWaterhouseCoopers/WB Paying Taxes 2019 (data), also 2017, 2016, 2015, 2014, 2013 and 2012 (dubious data). For current info see http://www.pwc.com/gx/en/paying-taxes/ World Bank Riding the Wave: An East Asian Miracle for the 21st Century (Dec. 2017) World Bank statistics on immigration, Governance, GNI, health, Millennium Development Goals (Oct.2011) World Economic Forum Global Competitiveness Report 2014-2015, also 2012-2013, 2011 TL. Later reports do not include TL.
Regional reports with TL statistics Asian Development Bank Asian Development Outlook (April 2022)
Also ADB ADO 2021 (April 2021) ADO Update (Sep 2021) and Supplement (Dec 2021)
ADB ADO 2020 (April 2020) and ADB ADO Update (Sep 2020)
ADB ADO 2019 (April 2019) and ADB ADO Update (Sep 2019)
ADB ADO 2018, TL pages (April 2018) and ADB ADO Update, TL pages (Sep 2018)
ADB ADO 2017, TL pages (April 2017) and ADB ADO Update (Sep 2017)
ADB ADO 2016, press release and TL pages (March 2016)
ADB ADO 2015 and TL pages (March 2015)
ADB ADO 2014 Update and Key Indicators (Sep 2014)
TL pages in ADO 2014 Full report, highlights and statistical appendix (April 2014),
ADB Asian Development Outlook 2013 ADB Pacific Economic Monitor (July 2020), also Dec 2019, July 2019, May 2019, Dec 2018, Jul 2018, Dec 2017, Jul 2017, Dec 2016, Dec 2015, Dec 2014, July 2014, Mar 2013, Dec 2012, Jul 2012, Dec 2011, Jul 2011, Feb 2011 [more recent issues do not include Timor-Leste] World Bank East Asia and Pacific Economic Update Apr 2022
also Oct 2021, Apr 2021, Oct 2020, Apr 2020, (TL pages), Oct 2019, Apr 2019, Oct 2018 (TL pages) Apr 2018 (TL pages), Oct 2017 (TL pages), Apr 2017 (TL pages, press release), Apr 2016 (TL pages), Oct 2015 (TL pages), April 2015 (TL pages), April 2014 (TL pages), Apr. 2013, Oct. 2012, May 2012 (stats), Nov. 2011 (appendix), March 2011 http://data.worldbank.org/data-catalog/eap-economic-update UN ESCAP 2013 Economic and Social Survey of Asia and the Pacific ANZ Pacific Quarterly (Nov.2011) and Pacific Monthly July 2011 Sep.2011 Oct.2011 http://www.anz.com/corporate/research/international-economics/pacific-research/
 Information about oil and gas in Timor-Leste
Petroleum Fund on La’o Hamutuk's website Quarterly and monthly PF reports from the Central Bank https://www.bancocentral.tl/en/go/publications-key-report-petroleum-fund-report
Annual PF reports from the Ministry of Finance: 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008 Annual reports from the now-defunct Timor Sea Designated Authority (TSDA): 2003, 2004, 2005, 2006 and 2007. Revenue reports from National Petroleum and Minerals Authority (ANPM): http://www.anp-tl.org/webs/anptlweb.nsf/vwLafaekFTPListl
Annual reports from ANPM: 2022, 2021 (Tetum), 2020 (Tetum), 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010 (also Tetum), 2009, 2008
Quarterly 2011 (Tetum): Jan-Mar, Apr-Jun, Jul-Sep, Oct-Dec Annual EITI reports: 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008 (http://www.laohamutuk.org/Oil/EITI/10EITIindex.htm) Annual reports from TimorGAP national oil company: 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2011-2012 TimorGAP financial statements (recent ones are part of their Annual Reports): 2018, 2017, 2016, 2015, 2014, 2013, 2011-2012.  Production Sharing Contracts, also Kitan or Sunrise (also Tetum)
Quarterly reports from Santos: 4Q2013, 3Q2013, 2Q2013, 1Q2013, 4Q2012, 3Q2012, 2Q2012, 1Q2012, 4Q2011, 3Q2011, 2Q2011, 1Q2011 about Bayu-Undan production and sales (listed as "Bonaparte") http://www.santos.com/share-price-performance/company-reporting.aspx Revenues from Laminaria-Corallina that Woodside helped Australia steal from Timor-Leste LH web pages on Petroleum Fund, Extractive Industries Transparency Initiative (EITI), Overdue petroleum taxes, Maritime boundaries, Production Sharing Contracts, Kitan project, Sunrise LNG, Tasi Mane project, Suai Supply Base, TimorGAP National Oil Company
Information on the global oil industry (English) Natural Resource Governance Index 2017 (also Timor-Leste scores) BP World Energy Review 2022 (also statistics) (July 2022)
Also old BP WER 2021 (stats), BP WER 2020 (stats), BP WER 2019 (stats), BP 2018 (stats), BP 2017 (stats), BP 2016 (stats), BP 2015 (stats) BP2014 (stats), BP 2013 (stats), BP 2012 (stats) Fraser Institute Global Petroleum Survey 2018 about perceptions from companies (also 2016, 2014, 2013 and 2012)
http://www.fraserinstitute.org  US Energy Information Administration Annual Energy Outlook 2018 (February 2018) (earlier AEO2017, AEO 2016, AEO 2015. AEO 2014 and 2013)
Also International Energy Outlook (May 2016), IEO 2014, IEO 2013, IEO 2011 and IEO 2010, http://www.eia.gov/forecasts/ieo/index.cfm
US Energy Information Administration Short-Term Energy Outlook (updated monthly) Crude oil world market prices (updated daily)
Other resources Other websites (require internet connection) |
