Major Planning Options Law  On 24 March 2023, the Government hosted a Planning Workshop (Jornada Planeamentu) for the upcoming 2024 State Budget, with presentations (Tetum) on a range of topics. They described three options for the ceiling for the 2024 budget, with Central Administration spending of $1.6, $1.7 or $1.8 billion. (Central Administration appropriations in 2023 total $1.8 billion.) As in past years, the lion's share of the budget will be financed by withdrawing around 2.5 times the Estimated Sustainable Income from the Petroleum Fund.
The Jornada also shared a report on local budget consultations and a list of the Major Planning Options measures (Port.). According to Law No. 2/2022 on the Framework for the General State Budget and Public Financial Management (see here for more details), Government should present a Major Planning Options Law to Parliament by 10 May. On 5 April, the Council of Ministers approved a proposed Major Planning Options Law (Port.) (Explanatory memo in English), with a fiscal envelope for spending during 2024 of $2.07 billion, $1.7 billion of which is for the Central Administration. Depending on the outcome of the 21 May Parliamentary election, the new government could propost to revise this law. Nevertheless, this version was presented to Parliament on 6 April. | Lei Grande Opsaun Planu  Iha loron 24 Marsu 2023, Governu organiza enkontru Jornada Planeamentu ba Orsamentu Estadu 2024. Iha tópiku importante balun ne’ebé aprezenta liu hosi aprezentasaun sira. Iha aprezentasaun ne’e, governu deskreve opsaun tolu ba tetu fiskál iha OJE 2024, ho montante despeza ba Administrasaun Sentral hahú hosi biliaun $1.6, $1.7 no $1.8. (Iha OJE 2023, alokasaun despeza total ba Administrasaun Sentral biliaun $1.8). Hanesan iha tinan balu liu ba kotuk, fonte boot liu sei nafatin mai husi konta Fundu Petrolíferu, no sei halo levantamentu liu dala rua hosi montante Rendimentu Sustentável Estimativa.
Iha Jornada, Governu fahe relatóriu ida kona-ba konsultasaun lokál (Ing.) no lista medida sira iha Grande Opções do Plano (Port.). Tuir Lei nu. 2/2022 Enquadramento do Orçamento Geral do Estado e da Gestão Financeira Pública (Port.), (detallu iha ne'e), Governu sei aprezenta proposta Lei Opsaun Prinsipál sira Planu (Lei das Grande Opções do Plano) molok loron 10 Maiu. Iha loron 5 Abril Konsellu Ministrus aprova Proposta Lei Opsaun Prinsipál sira Planu (Port.) ba tinan 2024, ho valór despeza globál iha tinan 2024 biliaun $2.07. Husi montante ne'e, biliaun $1.7 sei ba setór Públiku Administrativu. Karik rezultadu husi eleisaun Parlamentár iha loron 21 Maiu kria Governu foun, bele aprezenta versaun foun ba Lei Opsaun ne'e. Governu haruka versaun orijinal ba Parlamentu iha loron 6 Abril. |
| Documents (newest first) 2024 Major Planning Options 2023 State Budget ANAPMA quarterly implementation reports (Port.): Q1, Final 2023 Budget Books (in Portuguese except where noted), 11 April 2023 Presentation on budget execution for January and February, 7 Mar 2023 Decree-Law 1/2023 (Port.) on execution of the 2023 budget, 25 Jan 2023 Law no. 15/2022 (Promulgated OJE 2023, Port.), 21 Dec 2022 Rulings by Court of Appeal on constitutionality of Veterans Fund (Port). 13 Dec 2023
Summary from the President's office, 19 Dec 2022 Budget Law as approved by Parliament (Port.), 18 Nov 2022 Proposed amendments to OJE, 11 Nov 2022 Report (Port.original) on proposed OJE from Parliament Comm. C, 7 Nov 2022 Report (Port.) on proposed OJE from Parliament Comm. D, 7 Nov 2022 Budget for 2023 proposed to Parliament (Portuguese), 3 Oct 2022: Explanatory Memorandum sent to Parliament with budget proposal, 3 Oct 2022 Pre-Budget Statement 2023 (Including the 2022 Mid-Year Report), 1 Sep 2022 Budget Circular (Portuguese original, with appendices) for preparation of the 2023 State Budget, 22 July 2022 Gov. decrees 18-19/2022 (Port.) defining budget programs and classifications, 11 May 2022
2023 Major Planning Options | Dokumentu (atuál liu mak uluk) 2023 Grandes Opções do Plano Orsamentu Jeral Estadu ba tinan 2023 Relatoriu implementasaun trimestral husi ANAPMA (Port.): Q1, Livru OJE 2023 final (Portuges), 11 Abril 2023 Aprezentasaun kona-ba ezekusaun OJE durante Janeiru no Fevereiru, 7 Mar 2023 Dekretu-Lei 1/2023 (Port.) regra implementasaun OJE 2023, 25 Jan 2023 Lei nu. 15/2022 (Lei OJE 2023 promulgadu ona, Port.), 21 Dez 2022 Desizaun sira husi Tribunal Rekursu kona-ba konstitusionalidade FCLN (Port). 13 Dez 2023
Sumariu husi Prezidensia Republika, 19 Dez 2022 Lei OJE ne'ebe aprova husi PN (Port.), 18 Nov 2022 Proposta alterasaun sira ba OJE, 11 Nov 2022 Pareser (Port.) husi Kom. C iha PN kona-ba proposta OJE, 7 Nov 2022 Pareser (Port.) husi Kom. D iha PN kona-ba proposta OJE, 7 Nov 2022 OJE ba tinan 2023 proposta ba Parlamentu (Portuges), 3 Out 2022: Exposição de Motivos (Port.) haruka ba PN ho proposta OJE, 3 Out 2022 Pre-Budget Statement 2023 (Including the 2022 Mid-Year Report (Eng.)), 1 Set 2022 Circular de Preparação do Orçamento Geral do Estado para 2023 (Port.), 22 Julhu 2022 Dekretu Governu 18-19/2022 (Port.) define programas no klasifikasaun orsamental, 11 Maiu 2022
2023 Grandes Opções do Plano |
Analysis and commentary (newest first) | Analiza no komentáriu (atuál liu mak uluk) Buletin La'o Hamutuk: Observasaun kona-ba siklu orsamentál ba OJE 2023, Dez 2022 Buletin La'o Hamutuk: Tanba sá ita hasoru hela rai-naruk fiskál?, Dez 2022 Karta aberta husi La'o Hamutuk ba Prezidente Republika kona-ba proposta Lei OJE, 9 Dez 2022 JSMP husu ba Instituisaun Estadu sira atu Ezekuta Orsamentu 2023 ho Responsabilidade no Transparánsia, 23 Nov 2023 Aprezentasaun husi La'o Hamutuk ba enkontru publiku iha Maubisse no Maliana, 10 Nov 2022 JSMP husu PN aprova proposta orsamentu adisionál husi MP, DP, PSIK, KAK, SFJJ no PDHJ, 9 Nov 2022 Submisaun husi La'o Hamutuk kona-ba proposta Orsamentu Jeral Estadu ba 2023, 17 Out 2022
Blog "LH Konsidera Proposta Orsamentu Estadu ba 2023 Ignora Realidade Situasaun Finansas Estadu" Karta aberta husi La'o Hamutuk ba PN kona-ba proposta Lei Opsaun Prinsipál sira Planu, 24 Maiu 2022
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