- 514 - - - - 000 13, 835

Despesas 12 514 71.9 2,210 3,074 3,074 59 280 01 781 781 567 72.6 - - Salary Wages - 214 600 736 736 526

71.5 -

- Salary 210 610 45 45 41 91.0 - - Overtime 4 615 - - - - - - Allowances - 02 1,283 1,283 709

55.3 514

- Goods Services 59 1 620 3 3 1

38.4 -

- Local Travel 2 625 - - - - - - Overseas Travel -

630 -

- - - - - Training Workshop - 640 - - - - - - Utilities - 645 - - - - - - Rental of Property - 650 75 75 38 50.0 - - Vehicle Operation Fuel 37 651 38 38 19 48.7 29 - Vehicle Maintenance -9 652 949 949 526 55.4

426 -

Vehicle Rental,Insurance Ser -3 660 8 8 3

34.8 -

- Office Stationary Supplies 5 670 77 77 37 47.5 - - Operational material supplie 40

680 -

- - - - - Fuel for generators - 690 7 7 4 50.2 - - Maintenance of Euip Building 3 700 18 18 13 71.7 - - Operational Expenses 5 705 98 98 66 66.9 - - Professional Services 32 706 - - - - - - Translation Services - 710 10 10 5 51.1 - - Other miscellaneous services 5 715 - - - - - - Payment of memberships - 730 - - - - - - Interest payments borrowings - 750 - - - - - - Prior Period Adjustment Accoun - Adiantamentos em Dinheiro 140 District Imprest Advance 59 740 Petty Cash - 745 Extraordinary Cash Advance - 760 GS General Embassy Advance - 03 - - - - - - Minor Capital - -

810 -

- - - - - Purchase of Vehicles - 820 - - - - - - EDP Equipment -

830 -

- - - - - Security Equipment - 840 - - - - - - Communication Equipment -

850 -

- - - - - Other miscellaneous equipment -

860 -

- - - - - Furniture Fittings - 870 - - - - - - Office equipment -

880 -

- - - - - Generators - 890 - - - - - - Water Equipment - Adiantamentos em Dinheiro

805 -

Adiatamento Minor Capital Emb - 04 - - - - - - Capital Development - -

800 -

- - - - - Aquisition of Buildings - 900 - - - - - - Infrastructure Assets -

910 -

- - - - - Injection of Capital - 920 - - - - - - Major Capital Equipment - Adiantamentos em Dinheiro

950 -

Advance Capital Development - 05 1,010 1,010 933

92.4 -

12 Transfers - 65 720 - - - - - - Current Transfers - 721 571 571 787 137.8 - - Personal Benefit Payments -216 722 439 439 146

33.3 -

12 Public Grants 281 723 - - - - - - Public Grants - Capital - 40 - - - - - - Despesas Contigencias - -

401 -

- - - - - Conting. Salario e Venceminto - 402 - - - - - - Contingencia Bens e Servicos -

404 -

- - - - - Contingencia Capital Menor - 406 - - - - - - Conting Capital Desenvolviment - 408 - - - - - - Contingencia Transferencias - 591102 - ADMINISTRAÇÃO DO DISTRITO DE DILI 000 5911 - ADMINISTRAÇÃO DO TERRITÓRIO Comprimi- ssosF Obrigações E Adiantame ntosD CB Despesas em DinheiroC Orçamento FinalB Orçamento OriginalA Rubrica de Despesas Codigo Saldo B-C+D+E+F Despesas -