Salaries and Wages CFTL Expenditures
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x 16.5 million to the Whole of Government for the Counterpart Fund. This fu d pa s fo the Go e
e t’s o t i utio to p oje ts u de take ith development partners that boost economic growth and reduce poverty.
x 13.6 million to the Whole of Government for legal services. These are funds to enable the state to defend itself in various legal cases.
x 13.4 million to the Ministry of Education towards the School Feeding program in public schools. Providing children with sufficient and adequate
nutrition will improve both their educational attainment and their health.
x 10.5 million to the Ministry of Health to buy medicines and food for patients. These expenditures will help improve the quality of health services
provided in the country.
x 9.2 million to the Ministry of Justice towards the program Ita nia Rai and the cadastral survey. These programs are important for improving land rights in
Timor-Leste, which will contribute, to security and economic growth.
x 7.2 million to the Ministry of Education for printing and supply of school materials and for supporting public schools.
x 4.6 million to the Ministry of Agriculture and Fisheries towards the purchase of agricultural material and for the Suco Ida Produtu Ida SIPICentru
Dezenvolvimentu Comunidade Agricola CDCA program. This agricultural material includes seeds, fertilizers, feed and animal medicine. This will
contribute to the development of agriculture and food security.
x 4.6 million to the Whole of Government for the Fiscal Reform, Performance Management Reform and Budget Performance Reform.
x 3.3 million to the Whole of Government for the Community of Portuguese Language Countries CPLP. This money will assist Timor-Leste during its two-
year presidency of the CPLP 2014-2016 and promote dialogue and trade between Portuguese speaking countries. Timor-
Leste’s leadi g ole i the CPLP will allow it to further influence the global community.
x 3.1 million to the Ministry of Commerce, Industry and Environment towards rice imports and the support of local products. This will support the local rice
market, contribute to the School Feeding and Disaster Relief programs and ensure the basic access to food for the population.
x 2.5 million to the Whole of Government for the paying of quotas to international institutions.
x 1.6 million to the Whole of Government for external audit services.