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 |
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