2021 General State Budget
Orsamentu Jerál Estadu ba 2021 Started 11 August 2020. Updated 26 March 2023 Contents of this page | Konteúdu pájina ida ne’e | | 2021 Budget Process begins On 23 July 2020, La'o Hamutuk wrote a letter(Tetum) to Members of the the Parliamentary Committees on Public Finances (C) and Economic Development (D), pointing out that Bayu-Undan production is ending and the global economy is unstable, and encouraging them to cancel the Tasi Mane project and invest in sectors which will benefit Timor-Leste's people, as we had described in a letter to Government Economic Recovery Committee Chair Rui Gomes. Parliament will be in recess from the end of July until mid-September. Before the recess, the Ministry of Finance announced the calendar at right for enactment of the 2020 and 2021 State Budgets. In August, the Ministry of Finance released a policy paper on Fiscal Rules, together with a presentation about it.  On 4 August, the Government organized a Jornada Orsamental (Budget Day) seminar on the 2021 State Budget, as announced by the President's office and Tatoli. Although the media was asked to leave after the Prime Minister's opening speech, La'o Hamutuk and other CSOs were allowed to stay for the whole seminar.
In addition to a presentation on the plan for economic recovery from the Covid-19 pandemic, the Ministry of Finance made a 120-slide Tetum presentation outlining the Government's objectives, programs and priorities; evaluating development and fiscal performance to date; and describing fiscal rules and scenarios. The Covid-19 Economic Recovery Plan was released a few weeks later. It anticipates state budgets of $1.7 billion in 2021, and $1.6 billion/year in 2022-2023. On 2 September, the Council of Ministers approved a budget ceiling of $1.6 billion for 2021, subject to later revision. On 18 September, the Council of Ministers established the Budget Policy Review Committee (CROP/KROP) to analyze and harmonize ministry and agency proposals for the 2021 State Budget. CROP subcommittees held hearings and discussions with different agencies and reported back on 29 September. CROP recommended a budget ceiling of $1.895 billion, and the Council of Ministers agreed. CROP prepared a draft budget law. On 12 October, the Council of Ministers approved the overall expenditure amounts, as follows: $239m for salaries and benefits $421m for goods and services $670m for public transfers $ 61m for minor capital $503m for development capital (including loans)
| Prosesu Orsamentál ba 2021 Iha loron 23 Jullu, La'o Hamutuk hakerek karta ida ba Deputadu/a sira iha Parlamentár C no D, atu fó hatene katak produsaun husi Bayu-Undan sei remata lalais no ekonomia global la estavel, entaun ami husu sira atu kansela Projetu Tasi Mane no investe iha setór sira ne’ebé bele fó benefísiu ba Timor-oan sira, hanesan ami hakerek ona iha karta ida ba Rui Gomes, prezidente Governu nia Komisaun ba Rekupersaun Ekonómiku.  Parlamentu Nasional sei deskansa bainhira fulan Jullu remata, ate Setembru nia klaran. Molok resesu, Ministériu Finansas fó sai kalendáriu ida ne'e ho prosesu atu aprova Orsamentu Estadu rua, ba tinan 2020 no 2021.
Iha Agostu, Ministériu Finansas públika dokumentu polítika kona ba Regras Fiskais, hamutuk ho aprezentasaun relasiona ho ida ne’e. Iha 4 Agostu, Governu organiza semináriu Jornada Orsamentál ba OJE 2021, hanesan aviza husi gabinete Prezidente no Tatoli. Maski sira husu atu media sira sai ba li’ur hafoin Primeiru Ministru halo diskursu, La’o Hamutuk no CSO sira seluk sira autoriza atu tuir semináriu to'o remata. Hamutuk ho aprezentasaun iha Planu ba iha Rekuperasaun Ekonomia hafoin surtu Covid-19, Ministériu Finansas halo aprezentasaun detalhadu ne’ebé deskreve Governu nia diretivas no objetivu sira; avaliasaun ba dezempeñu dezenvolvimentu sosial, ekonomiku no fiskal; no deskreve mós kona ba regras fiscais no senáriu tetu fiskal sira. Planu Rekuperasaun Ekonomia Covid-19 (lian Port. no Bahasa Indo.) lansa ona iha semana balu tuir mai. Iha mós tetu ba mínimu orsamentu estadu biliaun $1.7 ba 2021, no biliaun $1.6 kada tinan iha 2022-2023. Iha 2 Setembru, Konsellu Ministru aprova ona bareira orsamentu iha biliaun $1.6 ba 2021, no sei muda tuir revizaun. Iha 18 Setembru, Konsellu Ministru estabelese Komisaun Revizaun Polítika Orsamentu atu analiza no harmoniza ministériu no ajénsia sira iha proposta ba iha orsamentu estadu 2021. KROP sub-komisaun realiza audiénsia no diskusaun ho ajénsia oin-oin no relata fali iha 29 Setembru. KROP rekomenda katak bareira orsamentu biliaun $1.895, no Konsellu Ministru aprova ona. KROP prepara ezbosu ba lei orsamentu, ne’ebé manda ba iha Parlamentu iha 15 Outubru hafoin hetan tiha aprovasaun husi Konsellu Ministru. Iha 12 Outubru, Konsellu Ministru aprova montante despeza, hanesan tuir mai: Tokon $239 ba saláriu no vensimentu Tokon $421 ba bens no servisu Tokon $670 ba transferénsia públika Tokon $ 61 ba kapitál minor Tokon $503 ba kapitál dezenvolvimentu (inklui empréstimu)
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| Discussion and approval in National Parliament On 15 October, the Government submitted a proposed 2021 budget law, explanatory memorandum and justification for an unsustainable transfer from the Petroleum Fund (Port.) to Parliament, with the detailed budget books to follow soon. The allocations are somewhat different from the earlier amounts, and the structure of the information in the budget law has been changed, as Government members learned in a retreat. On 26 October, the proposed budget law was distributed to the specialized standing committees of Parliament. Government sent the Budget Books to Parliament on 29 October, and they are available below. A Budget Overview seminar was held by Parliament and the European Union on 4-5 November. You can download the Tetum presentations by the Ministry of Finance, the Council of the Infrastructure Fund (CAFI), the National Development Authority (ADN), the Ministry of Petroleum and Minerals, the Prime Minister's Policy Planning and Evaluation Unit (UPMA), the Ministry of Social Solidarity and Inclusion and the Central Bank (BCTL). Parliamentary Committees have scheduled hearings (calendar) from 6-17 November. The plan is for the Committees to finish their reports by 23 November, with the debate in Parliamentary plenary to go from 30 November to 15 December, before sending an approved budget law to the President. On 11 November, La'o Hamutuk made a presentation (Tetum, also PDF) to civil society about the budget, organized by FONGTIL. Parliament reports on its budgetary processes in daily Tetum-language press releases: 6 November, 9 Nov, 10 Nov, 11 Nov, 13 Nov, 16 Nov, 17 Nov. Although Parliament did not invite La'o Hamutuk to testify at a hearing, On November 13 we sent them a submission outlining some of our concerns, which are: - Spending levels should be more sustainable, as oil and gas reserves are almost depleted.
- Projects should be planned better before money is allocated to them.
- Investing in human resources -- heath and education -- is critical to the nation's future.
- The Tasi Mane project needs an independent, objective cost/benefit/risk analysis.
- The Petroleum Fund is not collateral for more loans.
- The new "budget model" will reduce transparency and accountability.
- The proliferation of autonomous agencies subsidized with Public Transfers is worrisome and undercuts democratic governance.
- In addition to health and education, water and agriculture need more support.
La'o Hamutuk and HASATIL made another submission (Tetum) with analysis and recommendations on agriculture-related aspects of the 2021 budget. Other civil society organizations also wrote to Parliament; their submissions are below. The Petroleum Fund Consultative Council also provided an opinion (Tetum). Beginning on 19 November, La'o Hamutuk held public meetings in Liquiça, Ermera and Manatuto with presentations on the overall budget (Tetum, also PDF) and on Agriculture in the budget (Tetum, also PDF) to help citizens better understand the budget and how they can influence it. On 23 November, Parliamentary standing committees submitted their reports to the Public Finance Committee, including Committee A (Constitution and Justice, Port.), Committee B (Defense and security, Port.), the Women's Parliamentary Group (GMPTL, Tetum), and Committee D (Economy and Development) (report in Portuguese, English translation of summary and recommendations). Plenary discussion of the proposed 2021 State Budget began in Parliament on 30 November, with a speech by the Prime Minister and the reading of the Report and opinion from the Committee on Public Finances. On 2 December, the Parliament approved the proposed law in generality by a vote of 44-0-0. CNRT Members left the room during the vote. The debate and voting on each specific article is expected to finish by 18 December. On 3 December, Parliament suspended the budget debate while renewing the State of Emergency. The debate on specifics resumed on Friday 4 December and will continue at an unusual Saturday session during the upcoming holiday weekend. Although Deputies had proposed 121 amendments, CNRT withdrew 57 of them when they announced that they would refuse to participate in the discussion and the vote. Parliament Tetum press releases on the plenary debate: 30 Nov, 1 Dec, 2 Dec, 4 Dec, 5 Dec, 9 Dec, 10 Dec. On Saturday 12 December, the Prime Minister addressed the close of the debate, and the Parliamentary plenary then voted 44-0, with no abstentions, to approve the proposed budget law. The 21 CNRT deputies who had boycotted the debate did not participate in the vote. On 14 December, after technical edits, Parliament sent the law to the President of the Republic, who promulgated it as Law No. 14/2020 of 29 December. On 8 January 2021, the Government adopted Decree 1/2021 detailing how the budget is to be executed. In December 2020 and January 2021, the Council of Ministers approved a proposed new Law on the Framework for the General State Budget and Public Financial Management (also Portuguese) to replace Law No. 13/2009 which spells out the processes for developing, enacting, executing and auditing the General State Budget. Parliament is beginning hearings in March, and more information is on La'o Hamutuk's blog New Budget Framework Law under discussion. | Diskusaun no aprovasaun iha Parlamentu Nasional Iha loron 15 Outubru, Governu entrega proposta lei OJE 2021 (Port.), espozisaun motivu sira (Port.), no justifikasaun ba transferensia la sustentavel husi Fundu Petrolifeiru (Port.) ba Parlamentu, no livru sira ho detallu bele mai iha tempu badak. Despeza sira tuir kategoria diferente uitoan kompara ha montante uluk, no estrutura informasaun iha lei orsamentál iha mudansa, hanesan membru Governu aprende durante retiru no Tatoli sumariza. Iha loron 26 Outubru, Parlamentu baixa ona proposta orsamentu ba Komisaun Espesializada sira. Governu haruka Livru Orsamentál sira ba Parlamentu iha loron 29 Outubru, no ita-boot bele hetan livru sira ne'e iha kraik. Parlamentu no Uniaun Europeia organiza semináriu Panorama Orsamentál iha loron 4-5 Novembru. Bele download aprezentasaun sira husi Ministériu Finansas, Konsellu Administrasaun Fundu Infrastrutura (CAFI), Autoridade Nasional Dezenvolvimentu (ADN), Ministériu Petróleu no Minarais, Unidade Planeamentu, Monitorizasaun no Avaliasaun (UPMA), Ministériu Solidariedade Sosiál no Inklusaun no Banku Sentrál (BCTL). Komisaun sira iha Parlamentu Nasional halo kalendáriu ba audiénsia sira durante 6-17 Novembru. Parlamentu planu katak Komisaun sira bele finaliza sira nia relatóriu iha loron 23 Novembru, ho debate iha Plenária husi loron 30 Novembru too 15 Dezembru, molok haruka Lei aprova ona ba Prezidente. Iha loron 11 Novembru, La'o Hamutuk fó aprezentasaun ida (mos PDF) ba sosiedade sivíl sira iha FONGTIL. Parlamentu fó sai komunikadu imprensa loron-loron durante prosesu OJE 2021: 6 Novembru, 9 Nov, 10 Nov, 11 Nov, 13 Nov, 16 Nov, 17 Nov. Maske Parlamentu la konvite La'o Hamutuk atu fó testemuña ba audiénsia publika, ami hakerek submisaun ida ba sira iha loron 13 Novembru atu esplika ami nia preokupasaun balu, hanesan: - Oinsá garante sustentabilidade finansa Estadu?
- Planeamentu ba projetu boot sira esensiál.
- Tenke investe tan iha rekursu umanu - edukasaun no saúde.
- Projetu Tasi Mane presiza analiza independente ba kustu, risku no benefísiu sira.
- Fundu Petrolíferu la’ós atu garante tusan sira.
- Modelu orsamentu foun sei hamenus transparénsia.
- Instituisaun autónoma la presiza hetan transferénsia espesiál.
- Investe ba ema hodi hametin dezenvolvimentu Timor-Leste.
La'o Hamutuk no HASATIL hakerek submisaun seluk ho analiza no rekomendasaun ba OJE 2021 setór agrikultura. Organizasaun sosiedade sivíl seluk mós hakerek Parlamentu, ita bele hetan sira nia submisaun sira iha kraik. Konsellu Konsultativu Fundu Petrolifeiru mós haruka pareser. Hahú iha loron 19 Novembru, La'o Hamutuk organiza enkontru públiku sira iha Liquiça, Ermera no Manatuto, ho aprezentasaun ida kona-ba OJE (mós PDF) no ida tan kona-ba agrikultura (mós PDF) atu ajuda povu nia koñesimentu kona-ba OJE no oinsá sira bele halo advokasia. Iha loron 23 Novembru, Komisaun permanente sira husi PN fo sira nia relatoriu ba Komisasun C (Finansas Publika), inklui husi Komisaun A (Konstituisaun no Justisa, Port.), Komisaun B (Defesa no segurasa, Port.), Grupu Feto iha Parlamentu (GMPTL), no Komisaun D (Ekonomia no Dezenvolvimentu) (relatoriu iha Portuges, tradusaun ba Ingles husi sumariu no rekomendasaun sira). Diskusaun hahu iha plenaria Parlamentar kona-ba proposta lei OJE 2021 iha loron 30 Novembru, ho diskursu husi Primeiru Ministru no aprezentasaun Relatoriu no pareser husi Komisaun Finansas Publiku (Port.). Iha loron 2 Dezembru, Parlamentu aprova proposta lei iha jeneralidade ho votus 44-0-0. Deputadu sira husi partidu CNRT sai durante votasaun. Debate no votasaun iha espesialidade sei kontinua, atu remata iha loron 18 Dezembru. Iha loron 3 Dezembru, Parlamentu deskansa debate kona-ba OJE atu prolonga Estadu Emerjénsia. Debate iha espesialidade kontinua iha loron Sesta, 4 Dezembru no sei kontinua iha Sabadu. Maske Deputadu sira proposta ona alterasaun 121, CNRT retira 57 no anunsia katak sira sei la partisipa iha diskusasun no votasaun. Parlamentu fó sai komunikadu imprensa loron-loron durante diskusaun iha Plenaria: 30 Nov, 1 Dez, 2 Dez, 4 Dez, 5 Dez, 9 Dez, 10 Dez. Iha loron sabadu 12 Dezembru, Primeiru Ministru taka debate iha plenaria Parlamentar, ne'ebe vota 44-0, laiha abstensaun, atu aprova proposta lei OJE 2021. Deputadu/a nain 21 husi CNRT la partisipa iha debate ka votasaun. Iha loron 14 Dezembru, hafoin redasaun tekniku sira, Parlamentu haruka lei ida ne'e ba Prezidente Republika, no nia promulga OJE 2021 hanesan Lei Nu. 14/2020 husi 29 Dezembru. Iha loron 8 Janeiru 2021, Governu aprova Dekretu nu. 1/2021 kona-ba ezekusaun OJE 2021. Iha fulan Dezembru 2020 no Janeiru 2021 Konsellu Ministru aprova proposta lei foun ida, kona-ba Enkuadramentu Orsamentu Jerál Estadu no Jestaun Finansa Públiku (Ingles ka Portugés). Proposta lei ida ne’e sei substitui Lei Nu. 13/2009 (Port.) ne’ebé deskreve prosesu atu kria, aprova, ezekuta no halo audit ba Orsamentu Jerál Estadu (OJE). Parlamentu Nasional hahu audiensia sira iha fulan Marsu, no informasan tan iha La'o Hamutuk nia blog Proposta Lei Enkuadramentu Orsamentu foun iha hela diskusaun. | | Budget Revision proposed in March 2021 When Covid-19 cases increased rapidly in February and March, Timor-Leste enacted and enforced stricter preventive measures, including "lockdowns." In order to alleviate some of the impacts of those measures, on 24 March the Council of Ministers approved a proposed revision to the 2021 Budget Law. The Ministry of Finance sent the draft law to the Prime Minister on 29 March, and the PM forwarded it to Parliament the next day, together with an explanation, text and appendices of the proposed law (original Port.) and a supplement to Budget Book 1 (original Port.) explaining its reasoning. After the calamitous floods on 4 April, it was clear that the contingency fund would not be sufficient to finance necessary additional spending. To avoid delaying the enactment of the revised budget, Government decided not to withdraw and amend their proposal, but rather to ask Parliament to make the necessary alterations during their debate on the proposed rectification law. On 6 April, Parliament agreed to discuss it as an urgent matter. On 7 April, Parliament drafted a schedule for their process, including committee hearings on 9-14 April. Hearings were held on 9 April, 12 April and 14 April. On 12 April, La'o Hamutuk delivered a submission (Tetum original) to every Member of Parliament. After appreciating the efforts of Parliament and Government to deal with the two challenging situations, we urged them to implement measures to relieve economic impacts on the population based on principles of social justice, equality and sustainability. We published a blog article summarizing our submission. More specifically, we suggested that the Social Security registration lists not be used as a basis for distributing subsidies because many vulnerable people, especially those not in the formal economy, are not on them. We also recommended that support to households should be based solely on the number of people in each household, without reference to their current or former salaries, with care taken to include people who live away from their families in rented housing. Recognizing the increased need for state spending, we recommended that money be shifted from non-essential budget lines, but acknowledged that additional withdrawal from the Petroleum Fund might be needed as a last resort. The NGO Forum also made a submission (Tetum). After receiving a report from Committee C (Port.) (Conclusions & recommendations in Eng.)and a speech by the Prime Minister (Port.), the Parliamentary plenary began discussing the budget rectification law, approving it in generality on 20 April. Debate on specific articles, including 49 proposed amendments, proceeded on 21 April (Tatoli), 22 April and 23 April. On 23 April, Parliament unanimously (with 20 abstentions) approved the amended bill, as reported by the Government and by Tatoli. The Government released a summary of its contents, which were also summarized by Lusa. The amended budget includes appropriations as follows: $241m for salaries and benefits $637m for goods and services $625m for public transfers $ 59m for minor capital $424m for development capital (including loans)
The $135 million additional expenditure will be financed with cash balances and by shifting money from other appropriations, so withdrawals from the Petroleum Fund will be the same as the original enacted 2021 budget. RAEOA and Social Security are unchanged. On 27 April, Parliament sent the approved law to the President, and he promulgated it as Law No. 8/2021 on 3 May. Earlier that day, La'o Hamutuk wrote an open letter (Tet.) to the President and Government officials underscoring the points in our submission and urging greater attention to social justice in economic support measures, which received some media coverage. The final Budget Book for the rectified budget was published at the end of August. | Orsamentu Retifikativu proposta iha fulan Marsu 2021 Kazu Covid-19 aumenta lalais durante fulan Fevereiru no Marsu, no Timor-Leste halo medidas prevensaun, inklui "lockdown." Atu hamenus impaktu sira husi medida balun, iha loron 24 Marsu Konsellu Ministru aprova proposta alterasaun ba Orsamentu Jerál Estadu 2021. Ministru Finansas haruka proposta lei ba Primeiru Ministru iha loron 29 Marsu, no PM haruka ida ne'e ba Parlamentu iha loron ida tuir mai, hamutuk ho esplikasaun, testu no anexu sira ba proposta lei (Port.) no aditamentu ida ba Livru 1 (Port.) atu esplika objetivu sira. Hafoin inundasaun iha loron 4 Abril, klaru ona katak fundu kontinjénsia la sufisiente atu finansa despeza adisionál esensiál. Atu evita adiamentu aprovasaun ba orsamentu retifikativu, Govern deside la retira sira nia proposta, maibé atu husu Parlamentu atu halo alterasaun sira durante PN nia debate kona-ba proposta lei retifikasaun. Iha loron 6 Abril, Parlamentu deside atu konsidera OR ho karákter urjénsia. Iha 7 Abril, Parlamentu fó sai kalendáriu preliminariu ba prosesu ida ne'e, ne’ebé inklui audiénsia iha komisaun sira iha 9-14 Abril. Audiénsia sira halo ona iha loron 9 Abril no 12 Abril. Iha loron 12 Abril, La'o Hamutuk fahe submisaun ida ba Deputadu/a sira hotu. Hafoin apresia Parlamentu no Governu nia esforsu no servisu maka’as ba medida preventiva hotu-hotu, ami husu sira atu aprova medidas atu hamenus impaktu ekonómiku ba povu ne’ebé bele haktuir prinsípiu justisa, igualdade no sustentabilidade. Ami publika artigu ida iha blog atu sumariza ami nia submisaun. Espesifikamente, ami sujere la uza dadus husi Sistema Seguransa Sosiál nudár baze ba distribuisaun subsídiu estraordináriu, tanba informasaun ne'e seidauk inklui populasaun vulneravel balun, liu liu ema ki’ik no kiak sira ne’ebé seidauk partisipa iha ekonomia formal. Ami mós sujere atu kalkula montante subsídiu bazeia ba númeru membru uma kain, laho referénsia ba ema nia saláriu ka rejistrasaun ho Seguransa Sosiál, no atu inklui sira ne’ebé hela iha fatin aluga ka fatin ne’ebé independente husi família. Ami rekoñese katak ita tenke aumenta OJE 2021, bele maximiza transferénsia husi projetu no atividade sira ne’ebé bele demora ka kansela bainhira situasaun sei grave no seidauk kondíz atu halo, no halo levantamentu estraordináriu husi Fundu Petrolíferu mak hanesan opsaun ikus, karik laiha rekursu ne’ebé sufisiente husi fatin seluk. FONGTIL mos halo submisaun. Hafoin simu relatóriu ho Komisaun C (Port.) no diskursu husu Primeiru Ministru (Port.) plenária iha Parlamentu hahú debate kona-ba proposta orsamentu retifikativu, no aprova iha jeralidade iha loron 20 Abril. Debate kona-ba artigu ida-ida, no proposta alterasaun 49, la'o iha loron 21 Abril (Tatoli), 22 Abril no 23 Abril. Iha loron 23 Abril, Parlamentu aprova proposta ne'e ho unanimidade (ho abstensaun 20), tuir reportajen husi Governu no Tatoli. Governu mós fó sai sumáriu, no Lusa mós sumariza. Iha loron 27 Abril, Parlamentu haruka lei ne'ebe aprova ona (Port., 30 MB) ba Prezidente Republika, no nia promulga ona hanesan Lei Nu. 8/2021 iha loron 3 Maiu. Iha loron hanesan, La'o Hamutuk hakerek karta aberta ba Prezidente no Governante sira ne'ebe sublinha asuntu prinsipal iha ita nia submisaun no husu atensaun makaas liu ba justisa sosial iha medidas apoiu ekonomiku, hamutuk ho kobertura iha media balun. | | Graphics from 2021 budget enacted in December 2020        
| Gráfiku sira husi OJE 2021 ne'ebe aprova iha fulan Dezembru 2020        
| Documents (newest first)Parliamentary Resolution 4/2023 approving the Gen'l State Accts (Port.), 22 Mar 2023 Opinion on 2021 Gen'l State Accts (Port.) from Parl. Com.C, 15 Feb 2023
Excerpts translated into English Report and Opinion on 2021 General State Accounts (Port.) from Court of Appeal, 29 Nov 2022
Excerpts translated into English Synthesis of budget execution: Jan, General State Accounts for 2021 Port., 27 Jul 2022 Appendix 2 to General State Accounts for 2021, 22 Jul 2022 Budget execution reports for 2021: Jan-Sep, Jan-Dec UPMA quarterly implementation reports (Port.): Q1, Q2, Q3, Q4 Final rectified 2021 State Budget books Quarterly Expenditure and Revenue Bulletin Q1, Q2, Q4 Pre-Budget Statement 2022 (Including the 2021 Mid-Year Report), 15 Sep 2021 Citizens Budget for rectified 2021 budget, 7 Sep 2021 Citizens Budget for original enacted 2021 budget, 7 Sep 2021 Promulgated 2021 Budget rectification Law no. 8/2021 (Port), 3 May 2021 Report of Committee C on the 2021 rectification (Port.) (Conclusions & recommendations Eng.), 19 Apr 2021 Speech of the Prime Minister presenting the proposed rectification to Parliament (Port), 19 Apr 2021 Covid-19 Fund execution reports: Jan-Mar, Jan-Nov Monthly execution summary reports: Jan Feb Mar Apr May Jun Jul Aug Sep Nov Dec Proposed revision to 2021 budget, 29 March 2021 Final 2021 State Budget (before revision) books, 31 Mar 2021 Government Decree 1/2021 (Port) (also Tetum) on executing the 2021 budget, 8 Jan 2021 Promulgated 2021 State Budget Law no. 14/2020 (Port), 29 Dec 2020 Speech of the Prime Minister closing the debate on the 2021 budget , 12 Dec 2020 Speech of the Prime Minister presenting the proposed 2021 budget to Parliament, 30 Nov 2020 Report of Parliament Committee C (Finance) on the 2021 budget, 30 Nov 2020 Report of Parliament Committee D (Economy & development) on the 2021 budget (Port.), 23 Nov 2020
English translation of its conclusions and recommendations Report of Women's Parliamentary Group (GMPTL) on the 2021 budget (Tetum), 23 Nov 2020 Report of Parliament Committee B (Foreign affairs & security) on the 2021 budget (Port.), 20 Nov 2020 Report of Parliament Committee A (Constitution & justice) on the 2021 budget (Port.), 17 Nov 2020 Opinion from Petroleum Fund Consultative Council (Tetum), 17 Nov 2020 Proposed 2021 State Budget books, 28 Oct 2020 Proposed 2021 budget law, 15 Oct 2020 2021 Pre-Budget Statement (Including the 2020 Mid-Year Report), 8 Oct 2020 Economic Recovery Plan, August 2020 Presentation to Jornada Orsamental 2021 (Tetum), 4 August 2020 Fiscal Rules policy paper and presentation, June 2020 Orientation for elaborating the proposed budgets for 2020-2023 (from the Prime Minister), 1 June 2020
| Dokumentu (atuál liu mak uluk)Rezolusaun Parlamentar 4/2023 aprova Konta Jeral Estadu 2021 (Port.), 22 Mar 2023 Pareser kona-ba Konta Jeral Estadu 2021 (Port.) husi Kom.C PN, 15 Fev 2023 Relatoriu no Pareser kona-ba Konta Jeral Estadu 2021 (Port.) husi Tribunal Rekursu, 29 Nov 2022 Sintese Ezekusaun Orsamental: Jan, 1 Mar 2022 Konta Jeral Estadu ba tinan 2021, 27 Jul 2022 Anexu 2 ba Konta Jeral Estadu ba tinan 2021, 22 Jul 2022 Relatoriu Ezekusaun Orsamentu ba tinan 2021: Jan-Set, Jan-Dez Relatoriu implementasaun trimestral husi UPMA (Port.): Q1, Q2, Q3, Q4 Final Orsamentu Retifikativu ba 2021 Boletín Trimestral Despezas no Reseitas Q1, Q2, Q4 Pre-Budget Statement 2022 (Including the 2021 Mid-Year Report) (Ing.), 15 Set 2021 Orsamentu ba Sidadaun Ors. Ret. 2021, 7 Set 2021 Orsamentu ba Sidadaun ba OJE 2021 orijinal, 7 Set 2021 Lei nu. 8/2021 kona-ba retifikasaun OJE 2021 (Port), 3 Maiu 2021 Lei ne'ebe aprova husi Parlamentu (Port, 30 MB), 27 Abr 2021 Relatoriu husi Komisaun C kona-ba retifikasaun OJE 2021 (Port), 19 Abr 2021 Diskursu hosi Primeiru Ministru iha aprezentasaun proposta retifikasaun (Port), 19 Abr 2021 Ezekusaun Fundu Covid-19: Jan-Mar, Jan-Nov Sumariu Ezeksaun Mensal: Jan Feb Mar Abr Mai Jun Jul Ago Set Nov Dez Proposta Orsamentu Retifikativu ba 2021, 29 Marsu 2021 Final Orsamentu Jerál Estadu ba 2021 (molok retifikasaun), 31 Mar 2021 Dekretu Governu 1/2021 kona-ba ezekusaun OJE 2021, 8 Jan 2021 Lei no. 14/2020 kona-ba OJE ba 2021 (Port), 29 Dez 2020 Diskursu hosi Primeiru Ministru ne'ebe taka debate kona-ba OJE 2021, 12 Dez 2020 Diskursu hosi Primeiru Ministru iha aprezentasaun proposta OJE 2021, 30 Nov 2020 Relatoriu husi Komisaun C (Finansas), Parlamentu, kona-ba OJE 2021(Port), 30 Nov 2020 Relatoriu husi Komisaun D (Ekonomia), Parlamentu, kona-ba OJE 2021 (Port.), 23 Nov 2020
Tradusaun ba Ingles husi nia sumariu no rekomendasaun sira Relatoriu husi Grupu Feto iha Parlamentu (GMPTL) kona-ba OJE 2021, 23 Nov 2020 Relatoriu husi Komisaun B (Seguransa) kona-ba OJE 2021 (Port.), 20 Nov 2020 Relatoriu husi Komisaun A (Justisa) kona-ba OJE 2021 (Port.), 17 Nov 2020 Pareser husi Conselhu Consultivo do Fundo Petrolifeiro (CCFP), 17 Nov 2020 Proposta Orsamentu Jerál Estadu ba 2021, 28 Out 2020 Proposta lei OJE 2021 (Port.), 15 Out 2020 2021 Pre-Budget Statement (Including the 2020 Mid-Year Report) Plano Recuperacao Economica (Port. ka Indo.), Agostu 2020 Aprezentasaun ba Jornada Orsamental 2021, 4 Agostu 2020 Regras Fiskais artigu no aprezentasaun, Junu 2020 Linhas de Orientasaun atu elaborasaun proposta OJE 2020-2023 (husi Primeiru Ministru), 1 Junu 2020
| For fiscal year 2020: Report and Opinion on 2020 General State Accounts (Port.) from Court of Appeal, 13 Dec 2021
Excerpts translated into English General State Accounts 2020 and Appendix, 1 August 2021 Final 2020 State Budget books, November 2020 Government Decree 14/2020 (Port) on the execution of OGE 2020, 23 Oct 2020 Quarterly Expenditure and Revenue Bulletin 1&2q2020, 23 Oct 2020 Budget execution reports for 2020: Jan-Mar, Jan-Jun, Jan-Sep, Jan-Dec Budget execution reports for Covid-19 Fund: 10 Jun, 31 Aug, 30 Sep, 31 Oct, 31 Nov, entire year 2020 Promulgated 2020 State Budget Law no. 10/2020 (Port), 19 Oct 2020 Proposed 2020 State Budget books, September 2020 Revised budget package presented to Parliament (Port), 15 Sep 2020 Duodecimal budget books for Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep 2020 Proposed and rejected 2020 State Budget books, December 2019 Revised budget package presented to Parliament (Port), 19 Dec 2019: Parliament Committee C report (Port.) (with recommendations from other committees), 21 Nov 2019 Reports and proposed budgets from TimorGAP (report, proposal), National Petroleum and Minerals Authority (ANPM), and Institute of Petroleum and Geology (IPG), 31 Oct 2019 Proposed and withdrawn 2020 State Budget books, October 2019 Proposed 2020 budget law (with tables), 15 Oct 2019, later withdrawn Explanatory memorandum for proposed 2020 budget, 15 Oct 2019, later withdrawn Pre-Budget Statement for 2020, 6 Sep 2019 Orientation for elaborating the proposed budgets for 2020-2023 (from the Prime Minister), 7 June 2019
| Ba tinan fiskal 2020: Relatoriu no Pareser kona-ba Konta Jeral Estadu 2020 (Port.) husi Tribunal Rekursu, 13 Dez 2021 Konta Jeral Estadu 2020 no Anexu, 1 Ago 2021 Final Orsamentu Jerál Estadu ba 2020, Novembru 2020 Dekretu Governu no. 14/2020 (Port) kona-ba ezekusaun OJE 2020, 23 Out 2020 Boletin Trimestral Despezas no Reseitas 1&2q2020 (Ing.), 23 Out 2020 Relatoriu Ezekusaun Orsamentu ba tinan 2020: Jan-Mar, Jan-Jun, Jan-Set, Jan-Dez Relatoriu Ezekusaun Fundu Covid-19: 10 Jun, 31 Ago, 30 Set, 31 Out, 31 Nov, tinan tomak 2020 Lei no. 10/2020 kona-ba OJE ba 2020 (Port), 19 Out 2020 Proposta Orsamentu Jerál Estadu ba 2020, Setembru 2020 Proposta foun aprezenta ba PN iha 15 Set 2020 (Port): Livru Dotasaun Orsamental Temporariu ba Jan, Fev, Mar, Abr, Mai, Jun, Jul, Ago, Set 2020 Proposta Orsamentu Jerál Estadu ba 2020 ne'ebe rejeita ona, Dezembru 2019 Proposta foun aprezenta ba PN iha 19 Dez 2019 (Port): Relatoriu no pareser husi Komisaun C, Parlamentu Nasional (Port.) (ho rekomendasaun sira husi komisaun sira seluk), 21 Nov 2019 Relatoriu no proposta orsamentu sira husi TimorGAP (relatoriu, proposta), Autoridade Nasional Petroleu no Mineira (ANPM), no Institutu Petroleu no Jeologia (IPG), 31 Out 2019 Proposta no retira Orsamentu Jerál Estadu ba 2020, Outubru 2019 Proposta Lei OJE 2020 (Port., ho tabela sira), 15 Out 2019 Exposição de Motivos ba proposta OJE 2020 (Port.), 15 Out 2019 Pre-Budget Statement for 2020 (Eng.), 6 Sep 2019 Linhas de Orientasaun atu elaborasaun proposta OJE 2020-2023 (husi Primeiru Ministru), 7 Junu 2019
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