Statement of Appropriation Transition Period

MinistriesPrograms Salary Wages Goods Services Minor Capital Capital Development Transfers Total REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE

3. Statement of Appropriation Transition Period

US Cash Expenditure 16,671 2,990 19,661 Obligations - 16,870 16,870 Total Expenditure - 16,671 19,860 - - 36,531 Gabinete do Prime Minister e Presidencia do Conselho de Ministros. Original Budget 265,000 2,239,000 - - 900,000 3,404,000 Rectified Budget - - - - - - Virements - 206,121 206,121 - - - Final Budget 265,000 2,032,879 206,121 - 900,000 3,404,000 Cash Expenditure 121,022 1,161,625 30,250 - 800,000 2,112,897 Obligations - 576,080 175,371 - - 751,451 Total Expenditure 121,022 1,737,705 205,621 - 800,000 2,864,348 - Gabinete do Primeiro Minister Original Budget 41,000 354,000 - - - 395,000 Rectified Budget - - Virements - 583,752 206,121 - - 789,873 Final Budget 41,000 937,752 206,121 1,184,873 Cash Expenditure 31,292 357,486 30,250 - 419,028 Obligations 575,906 175,371 - 751,277 Total Expenditure 31,292 933,392 205,621 - - 1,170,305 Actividade Social e Religiosas Original Budget - 20,000 - - 900,000 920,000 Rectified Budget Virements - 20,000 - - - 20,000 Final Budget - - - - 900,000 900,000 Cash Expenditure - 800,000 800,000 Obligations - - Total Expenditure - - - - 800,000 800,000 Gabinete do Vice Primeiro Ministro. Original Budget 22,000 13,000 - - - 35,000 Rectified Budget Virements - - - - - - Final Budget 22,000 13,000 - - - 35,000 Cash Expenditure 12,237 12,603 24,840 Obligations - - - Total Expenditure 12,237 12,603 - - - 24,840 - - Comissao de Verdade e Amizade. Original Budget - 1,025,000 - - - 1,025,000 Rectified Budget - - Virements - - - - - - Final Budget 1,025,000 - - - 1,025,000 Cash Expenditure 751,589 751,589 Obligations - - - - - - Total Expenditure - 751,589 - - - 751,589 Secretariado do Primeiro Ministro. Original Budget 23,000 8,000 - - - 31,000 Rectified Budget - - Virements - 8,000 - - - 8,000 Final Budget 23,000 - - - - 23,000 Cash Expenditure 2,630 - 2,630 Obligations - - Total Expenditure 2,630 - - - - 2,630 Page 20 MinistriesPrograms Salary Wages Goods Services Minor Capital Capital Development Transfers Total REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE

3. Statement of Appropriation Transition Period