livro 4-a - mof.gov.tl · parte livru 4a presidência da ... autoridade de inspeção alimentar e...

Repblica Democrtica de Timor-Leste

Livro 4-A

Rubricas Oramentais

PR - MPACLN

Indce PARTE LIVRU 4A Presidncia da Repblica...4 Parlamento Nacional..8 Primeiro-Ministro..34 Ministro de Estado e da Presidncia do Conselho de Ministros39 Secretrio de Estado para a Igualidade e Inclusso ..49 Ministro Coordenador dos Assuntos Econmicos55 Secretaria de Estado para a Politica da Formao Profissional e Emprego..57 Secretrio de Estado do Desenvolvemento do Sector Cooperativa...87 Secretrio de Estado do Ambiente99 Ministerio da Reforma Legislativa e dos Assuntos Parlamentares Incluindo SECS..114 Secretaria de Estado para a Comunicao Social114 Ministrio das Finanas131 Dotaes para todo o Governo.191 Ministrio dos Negcios Estrangeiros e Cooperao..221 Ministrio da Justia.263 Ministrio da Administrao Estatal277 Ministrio da Sade..303 Ministrio da Educao, Juventude e Desporto Incluindo SEJD.323 Secretrio de Estado da Juventude e Desporto.349 Ministrio do Ensino Superior, Ciencia e Cultura Incluindo SEAC358 Secretrio de Estado das Artes e Cultura.358 Ministrio da Solidariedade Social e da Incluso373 Ministerio para os Assuntos dos Combatentes da Libetrao Nacional.391 PARTE LIVRU 4B Ministrio do Planeamento e Investimento Estratgico..395 Ministrio das Obras Pblicas.404 Ministrio dos Transportes e Comunicaes...431 Ministrio do Turismo, Comrcio e Indstria......448 Ministrio da Agricultura e Pescas...486 Ministrio de Defesa Incluindo F-FDTL.517 FALINTIL-Foras de Defesa de Timor-Leste.....517 Ministrio do Interior Incluindo PNTL528 Polcia Nacional de Timor-Leste.528 Ministrio do Petrleo e Recursos Minerais....554 Tribunais...563 Procuradoria Geral da Repblica.567 Provedoria dos Direitos Humanos e Justica.572 Comisso Anti Corrupo574 Comisso da Funo Pblica576 Universidade Nacional Timor Lorosae578 Arquivo e Museu da Resistencia Timorense580 Conselho de Imprensa..582 Instituto de Apoio ao Desenvolvimento Empresarial..584 Agncia Especializada de Investimento..586 Servio de Registo e Verificao Empresarial.588 Instituto de Pesquiza Desenvolvimento, Formao e Promoo do Bambu590 Centro de Formao SENAI592 Polcia Cienttfica de Investigao Criminal594

Hospital Nacional Guido Valadares596 Servio Autnomo de Medicamentos e Equipamentos Mdicos....598 Laboratrio Nacional...600 Centro Nacional de Reabilitao.602 Instituto de Gesto de Equipamentos..604 Autoridade Porturia de Timor Leste..606 Autoridade Nacional de Comunicaes..609 Instituto de Defesa Nacional...611 Agncia Nacional para Avaliao e Acreditao Acadmica.613 Instituto de Cincias da Sade615 Centro de Logistico Nacional..617 Autoridade de Inspeo Alimentar e Fiscalizao da Atividade Econmica..619 Centro Nacional de Emprego e Formao Profissional Tibar..621 Instituto Nacional do Desenvolvimento de Mo-de-Obra...623 Autoridade Municipal de Baucau625 Autoridade Municipal de Bobonaro635 Autoridade Municipal de Dili..645 Autoridade Municipal de Ermera.....655 Administrao Municipal de Aileu......665 Administrao Municipal de Ainaro675 Administrao Municipal de Covalima685 Administrao Municipal de Lautm...695 Administrao Municipal de Liqui...705 Administrao Municipal de Manufahi715 Administrao Municipal de Manatuto725 Administrao Municipal de Viqueque735 Servio Nacional de Inteligncia..745 Inspeo-Geral do Estado 747 Instituto Nacional de Administrao Pblica...749 Comisso Nacional de Eleies...751 Conselho para a Delimitao Definitiva das Fronteiras Martimas.753

Oramento Geral do Estado por Rubrica de Despesas, incluindo Agencias Autonomas FCTL ($'000)

General Budget of the State by Expenditure Item, including Autonomous Agencies CFTL ($'000)

Codigo

Code Rubrica de Despesas / Expense Item 2018 2020 2021 2022 2019 2023

1,807,001 1,261,578 1,497,043 1,556,925 1,619,202Despesas / Expenses 1,683,970

01 214,046 200,253 222,576 231,479 240,738Salrios e Vencimentos / Salary & Wages 250,367

600 Salrios / Salary 177,237 190,749 198,352 206,286 214,538 223,119

610 Horas Extraordinarias / Overtime 5,437 4,928 5,119 5,324 5,537 5,759

615 Abonos / Allowances 17,384 18,370 19,104 19,869 20,663 21,490

02 458,263 338,237 475,452 494,471 514,250Bens e Servios / Goods & Services 534,820

620 Viagens Locais / Local Travel 6,436 10,683 11,105 11,549 12,011 12,491

625 Viagens ao Estrageiro / Overseas Travel 5,719 11,119 11,527 11,988 12,467 12,966

630 Formao Profissional e Seminrios / Training &

Workshops

4,980 11,802 12,258 12,748 13,258 13,789

640 Encargos de Instalao / Utilities 15,734 16,956 17,591 18,295 19,026 19,788

645 Arrendamento de Propriedades / Rental of Property 2,524 2,769 2,880 2,995 3,115 3,240

650 Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

5,730 9,353 9,718 10,107 10,511 10,931

651 Manuteno de Veculos / Vehicle Maintenance 6,979 9,415 9,786 10,178 10,585 11,008

652 Aluguer de Veculos,Seguros e Servios / Vehicle

Rental, Insurance & Service

2,131 1,981 2,060 2,143 2,228 2,318

660 Materiais e Fornecimentos de Escritrio / Office

Stationary & Supplies

3,699 7,219 7,476 7,775 8,086 8,409

670 Materiais de Fornecimento Operacionais /

Operational material and supplies

24,679 23,122 24,039 25,000 26,000 27,040

680 Combustvel para Geradores / Fuel for generators 52,582 69,140 71,906 74,782 77,774 80,885

690 Manuteno de Equipamentos e Edifcios /

Maintenance of Equipment & Buildings

33,350 45,702 47,514 49,415 51,392 53,447

700 Despesas Operacionais / Operational Expenses 34,837 39,500 41,069 42,712 44,420 46,197

705 Servios de Profissionais / Professional Services 75,828 114,039 117,667 122,374 127,269 132,360

706 Servios de Traduo / Translation Services 250 550 572 594 618 643

710 Outros Servios Diversos / Other miscellaneous

services

59,696 82,144 85,405 88,821 92,374 96,069

715 Pagamentos de associados / Payment of

memberships

2,761 2,769 2,879 2,995 3,114 3,239

05 705,118 324,222 733,322 762,655 793,161Transferncias / Transfers 824,887

721 Pagamentos Pessoais / Personal Benefit Payments 150,968 154,136 160,301 166,713 173,382 180,317

722 Concesses Publicas / Public Grants 172,993 543,653 565,399 588,015 611,536 635,997

723 Concesses Publicas Capital / Public Grant Capital - 7,328 7,621 7,926 8,243 8,573

900 Viagens Locais / Water Equipment - - - - - -

03 29,400 5,117 30,577 31,801 33,073Capital Menor / Minor Capital 34,395

810 Compra de Veculos / Purchase of Vehicles 436 13,292 13,824 14,377 14,952 15,550

820 Equipamento de Informtica / EDP Equipment 1,450 4,493 4,673 4,860 5,054 5,256

830 Equipamento de Segurana / Security Equipment - 368 383 398 414 431

840 Equipamento de Comunicaes / Communication

Equipment

8 1,508 1,569 1,631 1,697 1,764

850 Outros Equipamentos Diversos / Other miscellaneous

equipment

2,478 5,585 5,809 6,041 6,282 6,534

860 Mobilirio e Acessorios / Furniture & Fittings 713 2,161 2,248 2,338 2,431 2,528

870 Equipamento de Escritrio / Office equipment 19 628 653 679 706 734

880 Geradores / Generators - 86 89 93 97 101

890 Equipamento de gua / Water Equipment 13 1,280 1,331 1,384 1,440 1,497

04 400,173 393,748 35,115 36,520 37,981Capital Desenvolvimento / Capital &

Development

39,500

800 Aquisio de Edifcio / Acquisition of buildings 287 8,126 8,451 8,789 9,140 9,506

900 Viagens Locais / Water Equipment 393,461 392,048 26,665 27,731 28,840 29,994

Rubrica de Despesas / Expense Item 2018 2019 2020 2021 2022 2023

610

615

625

630

640

645

650

651

652

660

670

680

690

700

705

706

710

715

722

723

820

830

840

850

860

870

880

890

900 28,773Activos de Infra-estruturas / Infrastructure Assets 8,253 24,595 25,579 26,602 27,666

36,469 37,928

800 Aquisio de Edifcio / Acquisition of buildings 287 7,826 8,139 8,464 8,803 9,155

04 Capital Desenvolvimento / Capital & Development 8,540 32,421 33,718 35,066

42

Equipamento de gua / Water Equipment - 1,172 1,219 1,267 1,318 1,371

Geradores / Generators - 36 37 39 40

1,303

Equipamento de Escritrio / Office equipment 17 136 141 147 153 159

Mobilirio e Acessorios / Furniture & Fittings 669 1,114 1,158 1,204 1,253

1,229

Outros Equipamentos Diversos / Other miscellaneous equipment 1,922 3,769 3,920 4,077 4,240 4,410

Equipamento de Comunicaes / Communication Equipment 8 1,050 1,092 1,136 1,181

3,796

Equipamento de Segurana / Security Equipment - 245 255 265 276 287

Equipamento de Informtica / EDP Equipment 1,093 3,245 3,375 3,510 3,650

22,391 23,287

810 Compra de Veculos / Purchase of Vehicles 386 9,138 9,504 9,884 10,280 10,691

03 Capital Menor / Minor Capital 4,095 19,905 20,702 21,530

625,758

Concesses Publicas Capital / Public Grant Capital - 7,328 7,621 7,926 8,243 8,573

Concesses Publicas / Public Grants 164,205 534,900 556,296 578,548 601,690

777,224 808,313

721 Pagamentos Pessoais / Personal Benefit Payments 145,318 148,720 154,669 160,856 167,290 173,982

05 Transferncias / Transfers 309,785 690,950 718,587 747,331

80,471

Pagamentos de associados / Payment of memberships 2,728 2,707 2,815 2,928 3,045 3,167

Outros Servios Diversos / Other miscellaneous services 50,966 68,787 71,538 74,400 77,376

104,645

Servios de Traduo / Translation Services 165 429 446 464 482 502

Servios de Profissionais / Professional Services 60,233 89,451 93,029 96,750 100,620

48,350

Despesas Operacionais / Operational Expenses 30,261 33,968 35,327 36,740 38,210 39,738

Manuteno de Equipamentos e Edifcios / Maintenance of Equipment & Buildings 31,073 41,330 42,983 44,702 46,490

19,249

Combustvel para Geradores / Fuel for generators 52,484 69,004 71,764 74,635 77,620 80,725

Materiais de Fornecimento Operacionais / Operational material and supplies 14,002 16,454 17,112 17,797 18,509

495

Materiais e Fornecimentos de Escritrio / Office Stationary & Supplies 2,650 5,493 5,713 5,941 6,179 6,426

Aluguer de Veculos,Seguros e Servios / Vehicle Rental, Insurance & Service 685 423 440 458 476

7,046

Manuteno de Veculos / Vehicle Maintenance 4,620 5,800 6,032 6,273 6,524 6,785

Combustiveis Operaes de Veculos / Vehicle Operation Fuel 3,595 6,023 6,264 6,515 6,775

15,752

Arrendamento de Propriedades / Rental of Property 2,363 2,670 2,777 2,888 3,003 3,123

Encargos de Instalao / Utilities 12,429 13,465 14,004 14,564 15,146

7,877

Formao Profissional e Seminrios / Training & Workshops 3,767 7,706 8,014 8,335 8,668 9,015

Viagens ao Estrageiro / Overseas Travel 3,503 6,733 7,002 7,282 7,574

424,750 441,740

620 Viagens Locais / Local Travel 4,338 7,158 7,444 7,742 8,052 8,374

02 Bens e Servios / Goods & Services 280,185 377,602 392,705 408,414

3,986

Abonos / Allowances 16,272 17,069 17,752 18,462 19,200 19,968

Horas Extraordinarias / Overtime 3,458 3,407 3,544 3,685 3,833

184,540 191,922

600 Salrios / Salary 137,755 143,579 149,322 155,295 161,507 167,967

01 Salrios e Vencimentos / Salary & Wages 157,680 164,056 170,618 177,442

Oramento Geral do Estado por Rubrica de Despesas, excluindo Agencias Autonomas FCTL ($'000) General Budget of the State by Expenditure Item, excluding Autonomous Agencies CFTL ($'000)

CodigoCode

Despesas / Expenses 760,285 1,284,933 1,336,330 1,389,783 1,445,374 1,503,189

A1 - PRESIDNCIA DA REPBLICA

PRESIDENCY OF THE REPUBLIC ($'000)

Codigo

CodeRubrica de Despesas / Expense Item 2018 2020 2021 2022 2019 2023

8,512 8,185 7,870Despesas / Expenses 7,567 5,749 8,852

1,020 981 943Salrios e Vencimentos / Salary & Wages 907 81801 1,061

920 851 817 957 885 995Salrios / Salary600

61 56 1 63 58 66Horas Extraordinarias / Overtime610

- - - - - -Abonos / Allowances615

6,906 6,641 6,385Bens e Servios / Goods & Services 6,140 4,80802 7,182

139 128 83 144 133 150Viagens Locais / Local Travel620

1,027 950 924 1,069 988 1,111Viagens ao Estrageiro / Overseas Travel625

116 108 11 121 112 126Formao Profissional e Seminrios / Training &

Workshops

630

417 385 361 433 401 451Encargos de Instalao / Utilities640

- - - - - -Arrendamento de Propriedades / Rental of

Property

645

114 106 77 119 110 124Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

650

83 77 59 87 80 90Manuteno de Veculos / Vehicle Maintenance651

- - - - - -Aluguer de Veculos,Seguros e Servios / Vehicle


652

76 70 83 79 73 82Materiais e Fornecimentos de Escritrio / Office


660

309 285 66 321 297 334Materiais de Fornecimento Operacionais /


670

13 12 5 13 12 14Combustvel para Geradores / Fuel for generators680

289 268 95 301 278 313Manuteno de Equipamentos e Edifcios /


690

1,033 955 767 1,075 993 1,117Despesas Operacionais / Operational Expenses700

2,548 2,356 1,997 2,650 2,450 2,756Servios de Profissionais / Professional Services705

- - 3 - - -Servios de Traduo / Translation Services706

476 440 277 495 458 515Outros Servios Diversos / Other miscellaneous

services

710

- - - - - -Pagamentos de associados / Payment of

memberships

715

113 108 104Transferncias / Transfers 100 -05 117

108 100 - 113 104 117Pagamentos Pessoais / Personal Benefit Payments721

- - - - - -Concesses Publicas / Public Grants722

- - - - - -Concesses Publicas Capital / Public Grant Capital723

473 455 437Capital Menor / Minor Capital 421 12303 492

- - - - - -Compra de Veculos / Purchase of Vehicles810

78 72 34 81 75 84Equipamento de Informtica / EDP Equipment820

- - - - - -Equipamento de Segurana / Security Equipment830

134 124 - 140 129 145Equipamento de Comunicaes / Communication

Equipment

840

112 103 74 116 107 121Outros Equipamentos Diversos / Other

miscellaneous equipment

850

60 56 - 63 58 65Mobilirio e Acessorios / Furniture & Fittings860

57 53 2 59 55 62Equipamento de Escritrio / Office equipment870

- - - - - -Geradores / Generators880

14 13 13 14 13 15Equipamento de gua / Water Equipment890

- - -Capital Desenvolvimento / Capital & Development - -04 -

- - - - - -Aquisio de Edifcio / Acquisition of buildings800

- - - - - -Activos de Infra-estruturas / Infrastructure Assets900

- - - - - -Injeco de Capital / Injection of Capital910

- - - - - -Equipamento de Capital Maior / Major Capital

Equipment

920

4




PRESIDENCY OF THE REPUBLIC

A10101 - GABINETE DO PRESIDENTE DA REPBLICA

OFFICE OF PRESIDENT OF THE REPUBLIC ($'000)

Codigo


Despesas / Expenses 262 520 541 562 585 500

Salrios e Vencimentos / Salary & Wages01 - - - - - -

- - -Salrios / Salary - -600 -

- - -Horas Extraordinarias / Overtime - -610 -

- - -Abonos / Allowances - -615 -

Bens e Servios / Goods & Services02 262 520 541 562 585 500

- - -Viagens Locais / Local Travel - -620 -

- - -Viagens ao Estrageiro / Overseas Travel - -625 -

- - -Formao Profissional e Seminrios / Training &

Workshops

- -630 -

- - -Encargos de Instalao / Utilities - -640 -

- - -Arrendamento de Propriedades / Rental of

Property

- -645 -

- - -Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

- -650 -

- - -Manuteno de Veculos / Vehicle Maintenance - -651 -

- - -Aluguer de Veculos,Seguros e Servios / Vehicle


- -652 -

- - -Materiais e Fornecimentos de Escritrio / Office


- -660 -

- - -Materiais de Fornecimento Operacionais /


- -670 -

- - -Combustvel para Geradores / Fuel for generators - -680 -

- - -Manuteno de Equipamentos e Edifcios /


- -690 -

541 500 262Despesas Operacionais / Operational Expenses 562 520700 585

- - -Servios de Profissionais / Professional Services - -705 -

- - -Servios de Traduo / Translation Services - -706 -

- - -Outros Servios Diversos / Other miscellaneous

services

- -710 -

- - -Pagamentos de associados / Payment of

memberships

- -715 -

Transferncias / Transfers05 - - - - - -

- - -Pagamentos Pessoais / Personal Benefit Payments - -721 -

- - -Concesses Publicas / Public Grants - -722 -

- - -Concesses Publicas Capital / Public Grant Capital - -723 -

Capital Menor / Minor Capital03 - - - - - -

- - -Compra de Veculos / Purchase of Vehicles - -810 -

- - -Equipamento de Informtica / EDP Equipment - -820 -

- - -Equipamento de Segurana / Security Equipment - -830 -

- - -Equipamento de Comunicaes / Communication

Equipment

- -840 -

- - -Outros Equipamentos Diversos / Other


- -850 -

- - -Mobilirio e Acessorios / Furniture & Fittings - -860 -

- - -Equipamento de Escritrio / Office equipment - -870 -

- - -Geradores / Generators - -880 -

- - -Equipamento de gua / Water Equipment - -890 -

Capital Desenvolvimento / Capital & Development04 - - - - - -

- - -Aquisio de Edifcio / Acquisition of buildings - -800 -

- - -Activos de Infra-estruturas / Infrastructure Assets - -900 -

- - -Injeco de Capital / Injection of Capital - -910 -

- - -Equipamento de Capital Maior / Major Capital

Equipment

- -920 -

5





A10102 - CASA CIVIL

CIVIL OFFICE ($'000)

Codigo


Despesas / Expenses 4,875 6,163 6,410 6,666 6,933 5,926

Salrios e Vencimentos / Salary & Wages01 818 943 981 1,020 1,061 907

920 851 817Salrios / Salary 957 885600 995

61 56 1Horas Extraordinarias / Overtime 63 58610 66


Bens e Servios / Goods & Services02 3,934 4,786 4,977 5,176 5,384 4,602

82 76 76Viagens Locais / Local Travel 85 79620 88

794 734 908Viagens ao Estrageiro / Overseas Travel 826 763625 859

64 60 11Formao Profissional e Seminrios / Training &

Workshops

67 62630 70

417 385 361Encargos de Instalao / Utilities 433 401640 451


Property

- -645 -

84 78 77Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

88 81650 91

65 60 59Manuteno de Veculos / Vehicle Maintenance 68 62651 70



- -652 -

76 70 83Materiais e Fornecimentos de Escritrio / Office


79 73660 82

198 184 39Materiais de Fornecimento Operacionais /


206 191670 215

13 12 5Combustvel para Geradores / Fuel for generators 13 12680 14

264 245 95Manuteno de Equipamentos e Edifcios /


275 254690 286


1,984 1,834 1,461Servios de Profissionais / Professional Services 2,063 1,907705 2,145

- - 3Servios de Traduo / Translation Services - -706 -

464 429 257Outros Servios Diversos / Other miscellaneous

services

483 446710 502


memberships

- -715 -

Transferncias / Transfers05 - 104 108 113 117 100

108 100 -Pagamentos Pessoais / Personal Benefit Payments 113 104721 117



Capital Menor / Minor Capital03 123 330 344 357 372 318


78 72 34Equipamento de Informtica / EDP Equipment 81 75820 84


23 21 -Equipamento de Comunicaes / Communication

Equipment

24 22840 25

112 103 74Outros Equipamentos Diversos / Other


116 107850 121

60 56 -Mobilirio e Acessorios / Furniture & Fittings 63 58860 65

57 53 2Equipamento de Escritrio / Office equipment 59 55870 62


14 13 13Equipamento de gua / Water Equipment 14 13890 15






Equipment

- -920 -

6





A10103 - CASA MILITAR

MILITARY OFFICE ($'000)

Codigo


Despesas / Expenses 612 1,186 1,234 1,283 1,335 1,141





Bens e Servios / Goods & Services02 612 1,079 1,122 1,167 1,214 1,038



52 48 -Formao Profissional e Seminrios / Training &

Workshops

54 50630 56



Property

- -645 -

30 28 -Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

31 29650 33

18 17 -Manuteno de Veculos / Vehicle Maintenance 19 18651 20



- -652 -



- -660 -



115 106670 119


25 23 -Manuteno de Equipamentos e Edifcios /


26 24690 27


565 522 536Servios de Profissionais / Professional Services 587 543705 611



services

12 11710 13


memberships

- -715 -





Capital Menor / Minor Capital03 - 107 111 116 120 103





Equipment

116 107840 120



- -850 -










Equipment

- -920 -

7

A2 - PARLAMENTO NACIONAL

NATIONAL PARLIAMENT ($'000)

Codigo


18,160 17,462 16,790Despesas / Expenses 16,145 10,396 18,887

6,540 6,288 6,046Salrios e Vencimentos / Salary & Wages 5,814 5,08301 6,801

5,613 5,189 4,452 5,837 5,397 6,071Salrios / Salary600

3 3 10 3 3 4Horas Extraordinarias / Overtime610

672 621 621 699 646 727Abonos / Allowances615

8,338 8,017 7,709Bens e Servios / Goods & Services 7,412 4,38302 8,671

631 584 255 657 607 683Viagens Locais / Local Travel620

1,360 1,257 202 1,414 1,308 1,471Viagens ao Estrageiro / Overseas Travel625

660 610 107 686 634 714Formao Profissional e Seminrios / Training &

Workshops

630

295 273 210 307 284 319Encargos de Instalao / Utilities640

- - - - - -Arrendamento de Propriedades / Rental of

Property

645

203 188 120 212 196 220Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

650

363 336 265 378 349 393Manuteno de Veculos / Vehicle Maintenance651

- - - - - -Aluguer de Veculos,Seguros e Servios / Vehicle


652

157 145 52 163 151 170Materiais e Fornecimentos de Escritrio / Office


660

104 96 55 108 100 113Materiais de Fornecimento Operacionais /


670

11 10 - 11 10 12Combustvel para Geradores / Fuel for generators680

323 299 131 336 310 349Manuteno de Equipamentos e Edifcios /


690

213 196 282 221 204 230Despesas Operacionais / Operational Expenses700

3,142 2,905 2,350 3,267 3,021 3,398Servios de Profissionais / Professional Services705

23 21 9 24 22 25Servios de Traduo / Translation Services706

515 476 313 535 495 557Outros Servios Diversos / Other miscellaneous

services

710

18 16 31 19 17 19Pagamentos de associados / Payment of

memberships

715

1,062 1,021 982Transferncias / Transfers 944 93005 1,104

- - - - - -Pagamentos Pessoais / Personal Benefit Payments721

1,021 944 930 1,062 982 1,104Concesses Publicas / Public Grants722

- - - - - -Concesses Publicas Capital / Public Grant Capital723

2,002 1,925 1,851Capital Menor / Minor Capital 1,779 -03 2,082

1,588 1,469 - 1,652 1,527 1,718Compra de Veculos / Purchase of Vehicles810

278 257 - 289 267 301Equipamento de Informtica / EDP Equipment820

- - - - - -Equipamento de Segurana / Security Equipment830

23 21 - 24 22 25Equipamento de Comunicaes / Communication

Equipment

840

20 18 - 21 19 22Outros Equipamentos Diversos / Other


850

- - - - - -Mobilirio e Acessorios / Furniture & Fittings860

15 14 - 16 15 17Equipamento de Escritrio / Office equipment870

- - - - - -Geradores / Generators880

- - - - - -Equipamento de gua / Water Equipment890

219 211 203Capital Desenvolvimento / Capital & Development 195 -04 228

- - - - - -Aquisio de Edifcio / Acquisition of buildings800

211 195 - 219 203 228Activos de Infra-estruturas / Infrastructure Assets900

- - - - - -Injeco de Capital / Injection of Capital910

- - - - - -Equipamento de Capital Maior / Major Capital

Equipment

920

8




NATIONAL PARLIAMENT



Codigo



Salrios e Vencimentos / Salary & Wages01 3,347 3,492 3,632 3,777 3,928 3,358

2,971 2,747 2,736Salrios / Salary 3,090 2,856600 3,213


661 611 611Abonos / Allowances 687 635615 715




- - 8Formao Profissional e Seminrios / Training &

Workshops

- -630 -



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -


2,065 1,909 1,487Servios de Profissionais / Professional Services 2,147 1,985705 2,233


21 20 -Outros Servios Diversos / Other miscellaneous

services

22 21710 23


memberships

- -715 -





Capital Menor / Minor Capital03 - 1,594 1,658 1,724 1,793 1,533

1,552 1,435 -Compra de Veculos / Purchase of Vehicles 1,614 1,492810 1,679

105 98 -Equipamento de Informtica / EDP Equipment 110 101820 114



Equipment

- -840 -



- -850 -










Equipment

- -920 -

9




NATIONAL PARLIAMENT

A20102 - GABINETE DO PRESIDENTE DO PARLAMENTO

OFFICE OF THE PRESIDENT OF THE PARLIAMENT ($'000)

Codigo



Salrios e Vencimentos / Salary & Wages01 73 76 79 83 86 73

68 63 63Salrios / Salary 71 66600 74


11 10 10Abonos / Allowances 12 11615 12





Workshops

4 4630 5



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -

11 10 -Despesas Operacionais / Operational Expenses 12 11700 12




services

112 104710 117


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

10




NATIONAL PARLIAMENT

A20103 - BANCADAS PARLAMENTARES

PARLIAMENTARY BENCHES ($'000)

Codigo


Despesas / Expenses 930 982 1,021 1,062 1,104 944





Bens e Servios / Goods & Services02 - - - - - -

- - -Viagens Locais / Local Travel - -620 -



Workshops

- -630 -



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -

- - -Despesas Operacionais / Operational Expenses - -700 -




services

- -710 -


memberships

- -715 -

Transferncias / Transfers05 930 982 1,021 1,062 1,104 944


1,021 944 930Concesses Publicas / Public Grants 1,062 982722 1,104







Equipment

- -840 -



- -850 -










Equipment

- -920 -

11




NATIONAL PARLIAMENT

A20104 - GABINETE DO SECRETRIO GERAL DO PARLAMENTO

OFFICE OF THE SECRETARY-GENERAL OF PARLIAMENT ($'000)

Codigo











Workshops

- -630 -



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

12




NATIONAL PARLIAMENT

A20105 - COMISSO A

COMMITTEE A ($'000)

Codigo









92 85 -Viagens ao Estrageiro / Overseas Travel 95 88625 99


Workshops

22 21630 23



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

13




NATIONAL PARLIAMENT

A20106 - COMISSO B

COMMITTEE B ($'000)

Codigo











Workshops

34 31630 35



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

14




NATIONAL PARLIAMENT

A20107 - COMISSO C

COMMITTEE C ($'000)

Codigo











Workshops

31 28630 32



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

15




NATIONAL PARLIAMENT

A20108 - COMISSO D

COMMITTEE D ($'000)

Codigo











Workshops

20 19630 21



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

16




NATIONAL PARLIAMENT

A20109 - COMISSO E

COMMITTEE E ($'000)

Codigo











Workshops

22 21630 23



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

17




NATIONAL PARLIAMENT

A20110 - COMISSO F

COMMITTEE F ($'000)

Codigo











Workshops

17 16630 18



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

18




NATIONAL PARLIAMENT

A20111 - COMISSO G

COMMITTEE G ($'000)

Codigo











Workshops

20 19630 21



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -





services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

19




NATIONAL PARLIAMENT

A20112 - CONSELHO DE FISCALIZAO SISTEMA NACIONAL DE INTELIGNCIA DE TIMOR-LESTE

SUPERVISORY BOARD OF THE NATIONAL INTELLIGENCE TIMOR-LESTE ($'000)

Codigo











Workshops

- -630 -



Property

- -645 -

4 3 -Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

4 3650 4




- -652 -

2 2 -Materiais e Fornecimentos de Escritrio / Office


2 2660 2



2 2670 2




- -690 -



1 1 1Servios de Traduo / Translation Services 1 1706 1


services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

20




NATIONAL PARLIAMENT

A20113 - CONSELHO CONSULTIVO DO FUNDO PETROLFEIRO

CONSULTATIVE COUNCIL OF PETROLEUM FUND ($'000)

Codigo



Salrios e Vencimentos / Salary & Wages01 - 84 87 91 94 81

87 81 -Salrios / Salary 91 84600 94




- - 17Viagens Locais / Local Travel - -620 -



Workshops

44 41630 46



Property

- -645 -

- - 9Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

- -650 -

- - 5Manuteno de Veculos / Vehicle Maintenance - -651 -



- -652 -

- - 1Materiais e Fornecimentos de Escritrio / Office


- -660 -

2 2 -Materiais de Fornecimento Operacionais /


2 2670 2


- - 3Manuteno de Equipamentos e Edifcios /


- -690 -

- - 7Despesas Operacionais / Operational Expenses - -700 -




services

4 4710 5


memberships

- -715 -










Equipment

- -840 -



- -850 -


1 1 -Equipamento de Escritrio / Office equipment 1 1870 1








Equipment

- -920 -

21




NATIONAL PARLIAMENT

A20114 - GRUPO DE MULHERES PARLAMENTARES DE TIMOR LESTE

GROUP OF WOMEN PARLIAMENTARIANS OF EAST TIMOR ($'000)

Codigo











Workshops

22 21630 23



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




- -690 -


- - 9Servios de Profissionais / Professional Services - -705 -



services

- -710 -


memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

22




NATIONAL PARLIAMENT

A20115 - DIREO DE GESTO FINANCEIRA

DIREO DE GESTO FINANCEIRA ($'000)

Codigo



Salrios e Vencimentos / Salary & Wages01 1,663 - - - - -

- - 1,653Salrios / Salary - -600 -

- - 10Horas Extraordinarias / Overtime - -610 -






Workshops

- -630 -



Property

- -645 -

200 185 111Combustiveis Operaes de Veculos / Vehicle

Operation Fuel

208 192650 216




- -652 -

144 133 50Materiais e Fornecimentos de Escritrio / Office


150 138660 156



104 96670 108

11 10 -Combustvel para Geradores / Fuel for generators 11 10680 12



241 223690 250



22 20 5Servios de Traduo / Translation Services 22 21706 23


services

318 294710 330

16 15 31Pagamentos de associados / Payment of

memberships

17 16715 18






30 28 -Compra de Veculos / Purchase of Vehicles 31 29810 32




Equipment

- -840 -

10 9 -Outros Equipamentos Diversos / Other


10 9850 11





Capital Desenvolvimento / Capital & Development04 - 203 211 219 228 195


211 195 -Activos de Infra-estruturas / Infrastructure Assets 219 203900 228



Equipment

- -920 -

23




NATIONAL PARLIAMENT

A20116 - DIRECO DE APOIO PARLAMENTAR

DIRECTORATE OF PARLIAMENTARY SUPPORT ($'000)

Codigo











Workshops

- -630 -



Property

- -645 -


Operation Fuel

- -650 -




- -652 -

11 10 -Materiais e Fornecimentos de Escritrio / Office


11 10660 12



- -670 -




28 26690 29

- - 51Despesas Operacionais / Operational Expenses - -700 -




services

28 26710 29

2 1 -Pagamentos de associados / Payment of

memberships

2 2715 2










Equipment

8 7840 8

1 1 -Outros Equipamentos Diversos / Other


1 1850 1










Equipment

- -920 -

24




NATIONAL PARLIAMENT

A20117 - DIREO DE RECURSOS HUMANOS E FORMAO

DIREO DE RECURSOS HUMANOS E FORMAO ($'000)

Codigo


Despesas / Expenses 44 3,211 3,339 3,473 3,612 3,087

Salrios e Vencimentos / Salary & Wages01 - 2,394 2,490 2,590 2,693 2,302

2,487 2,299 -Salrios / Salary 2,586 2,391600 2,690

3 3 -Horas Extraordinarias / Overtime 3 3610 4






Workshops

273 253630 284



Property

- -645 -


Operation Fuel

- -650 -




- -652 -

- - 1Materiais e Fornecimentos de Escritrio / Office


- -660 -



- -670 -




- -690 -


496 459 -Servios de Profissionais / Professional Services 516 477705 537


- - 10Outros Servios Diversos / Other miscellaneous

services

- -710 -

- - 1Pagamentos de associados / Payment of

memberships

- -715 -










Equipment

- -840 -



- -850 -










Equipment

- -920 -

25




NATIONAL PARLIAMENT

A20118 - DIREO DE COMUNICAO

DIREO DE COMUNICAO ($'000)

Codigo








16 15 -Viagens Locais / Local Travel 17 16620 18



Workshops

87 80630 90



Property

- -645 -


Operation Fuel

- -650 -




- -652 -



- -660 -



- -670 -




67 62690 70

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