CategoryItem Original Budget
Final Budget Cash Expenditure
Obligations Total Expenditure
US US
US US
US A
B C
D E
REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE
2.4 Abstract of Aggregate Expenditure by Items Transition Period - Whole of Government
Other Miscellaneous Equipment 240,000
560,500 20,148
528,988 549,136
Furniture and Fittings 616,000
883,474 258,255
591,572 849,827
Purchase Vehicles 122,000
1,556,743 59,975
1,443,132 1,503,107
Capital Development 8,739,000
10,664,828 726,816
9,848,245 10,575,061
Acquisition of Buildings 1,570,000
1,585,650 686,724
817,687 1,504,411
I nfrastructure Assets 3,169,000
3,219,178 40,092
3,170,557 3,210,650
I njection of Capital -
- -
- -
Major Capital Equipment 4,000,000
5,860,000 -
5,860,000 5,860,000
-
Transfer Payments 12,114,000
12,114,000 8,362,884
3,367,808 11,730,692
Total Expenditure 116,409,000
116,409,000 64,336,035
40,535,035 104,871,071
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MinistriesPrograms Salary Wages Goods Services Minor Capital
Capital Development
Transfers Total
Presidente da Republica Original
Budget
90,000 810,000 - - - 900,000 Rectified
Budget
- - - - - Virements
- 23,887 23,887 - - - Final Budget
90,000 786,113 23,887 - - 900,000 Cash
Expenditure
61,944 743,358 - - - 805,303 Obligations
- 9,534 - - - 9,534 Total
Expenditure
61,944 752,892 - - - 814,836 -
Presidente da Republica. Original
Budget 90,000 435,000
- -
- 525,000
Rectified Budget
- - -
- -
-
Virements - 23,887 23,887 - - -
Final Budget 90,000 411,113 23,887 - - 525,000
Cash Expendit ur e
61,944 373,029 -
434,973
Obligat ions
- 9,534 - - - 9,534
Tot al Expendit ur e
61,944 382,562 - - - 444,507 -
Fundo para Reconsiliacao Nacional.
Original Budget
- 125,000 -
- -
125,000
Rectified Budget
- -
Virements
- - - - - -
Final Budget 125,000
- -
- 125,000
Cash Expenditure
120,329 120,329
Obligations -
-
Total Expenditure
- 120,329 - - - 120,329
Task Force do Presidente para Luta Conta a
Pobreza. Original
Budget - 250,000
- -
- 250,000
Rectified Budget
- -
Virements - - - - - -
Final Budget 250,000
250,000
Cash Expenditure
250,000 250,000
Obligations -
-
Total Expenditure
- 250,000 -
- -
250,000 Parlamento Nacional
Original Budget
320,000 946,000 50,000 180,000 - 1,496,000 Rectified
Budget
- - - - - - Virements
- 19,860 19,860 - - - Final Budget
320,000 926,140 69,860 180,000 - 1,496,000 Cash
Expenditure
244,758 779,020 2,990 - - 1,026,768 Obligations
- 24,398 63,300 173,165 - 260,862 Total
Expenditure
244,758 803,418 66,290 173,165 - 1,287,630 -
Parlamento Nacional Original
Budget 320,000 896,000
50,000 180,000
1,446,000
Rectified Budget
- -
-
Virements - - - - -
-
Final Budget 320,000 896,000
50,000 180,000
1,446,000
Cash Expenditure
244,758 762,350 -
- 1,007,107
Obligations - 24,398
46,430 173,165
243,992
Total Expenditure
244,758 786,747 46,430
173,165 -
1,251,100 -
Conselho Consultivo Sobre o Fundo Petrolifero.
Original Budget
- 50,000 -
- -
50,000
Rectified Budget
- - -
- -
-
Virements - 19,860 19,860 - -
-
Final Budget 30,140
19,860 50,000
REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE
3. Statement of Appropriation Transition Period
US
Page 19
